pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[I18N] Update translation terms from Transifex

Browse Source
This commit is contained in:
Odoo Translation Bot
2018-08-29 14:19:27 +02:00
parent e5f490821b
commit f22e61dc74
1576 changed files with 276519 additions and 206652 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/i18n/ar.po
+1612 -1281
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/cs.po
+974 -803
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/de.po
+5 -5
View File
@@ -10155,6 +10155,11 @@ msgstr "Steuervorlagen"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -10200,11 +10205,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "TaxCloud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account/i18n/es.po
+5 -5
View File
@@ -10158,6 +10158,11 @@ msgstr "Plantillas de impuestos"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -10203,11 +10208,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "NubeImpuesto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account/i18n/fa.po
+5145 -4374
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fi.po
+4734 -4005
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fr.po
+5 -5
View File
@@ -10194,6 +10194,11 @@ msgstr "Modèles de taxe"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -10239,11 +10244,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "TaxCloud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account/i18n/gu.po
+157 -148
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/it.po
+6225 -4812
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/mn.po
+5 -5
View File
@@ -10033,6 +10033,11 @@ msgstr "Татварын үлгэр"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -10078,11 +10083,6 @@ msgstr ""
msgid "TaxCloud"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account/i18n/nb.po
+5 -5
View File
@@ -9892,6 +9892,11 @@ msgstr "Avgiftsmaler"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -9937,11 +9942,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "TaxCloud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account/i18n/nl.po
+15 -14
View File
@@ -1429,7 +1429,7 @@ msgstr "Voeg een tweede regel toe"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Add a section"
msgstr ""
msgstr "Sectie toevoegen"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3258,7 +3258,7 @@ msgstr "Gefeliciteerd, alles is voltooid!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "Congratulations! You are all set."
msgstr ""
msgstr "Proficiat! U bent volledig klaar."
#. module: account
#: model:ir.model,name:account.model_res_partner
@@ -3457,6 +3457,7 @@ msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Maak facturen, registreer betalingen en volg communicatie met uw klanten op."
#. module: account
#. openerp-web
@@ -5154,7 +5155,7 @@ msgstr "Ga naar het configuratie paneel"
#: code:addons/account/models/company.py:462
#, python-format
msgid "Go to the journal configuration"
msgstr ""
msgstr "Ga naar de dagboek configuratie"
#. module: account
#: selection:res.partner,trust:0
@@ -5196,7 +5197,7 @@ msgstr "Groepeer factuurregels"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
msgid "Group Invoices"
msgstr ""
msgstr "Groepeer facturen"
#. module: account
#: selection:account.tax,amount_type:0
@@ -5240,7 +5241,7 @@ msgstr "Heeft niet-afgeletterde boekingen"
#: model:ir.model.fields,field_description:account.field_res_company__qr_code_valid
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code_valid
msgid "Has all required arguments"
msgstr ""
msgstr "Heeft alle vereiste argumenten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
@@ -6410,7 +6411,7 @@ msgstr "Juni"
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Just done"
msgstr ""
msgstr "Net gedaan"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6854,7 +6855,7 @@ msgstr "Maak een interne notitie"
#. module: account
#: model:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
msgstr ""
msgstr "Ziet er goed uit!"
#. module: account
#: code:addons/account/models/account_bank_statement.py:175
@@ -7439,7 +7440,7 @@ msgstr "Normale tekst"
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Not done"
msgstr ""
msgstr "Niet gedaan"
#. module: account
#. openerp-web
@@ -10162,6 +10163,11 @@ msgstr "Belasting sjablonen"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr "BTW bedrag per group"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -10207,11 +10213,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "TaxCloud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
@@ -10272,7 +10273,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
msgid "Technical field for UX purpose."
msgstr ""
msgstr "Technisch veld voor UI doeleinden."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
addons/account/i18n/pt_BR.po
+2224 -1141
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ro.po
+5 -5
View File
@@ -9991,6 +9991,11 @@ msgstr "Sabloane taxe"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -10036,11 +10041,6 @@ msgstr ""
msgid "TaxCloud"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account/i18n/ru.po
+5 -5
View File
@@ -10057,6 +10057,11 @@ msgstr "Шаблоны Налогов"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -10102,11 +10107,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "TaxCloud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account/i18n/tr.po
+2264 -1127
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/uk.po
+9 -8
View File
@@ -9,13 +9,14 @@
# Bohdan Lisnenko, 2018
# ТАрас <tratatuta@i.ua>, 2018
# Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018
# Oleksandr Paziuk <o.paziuk@mobilunity.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Sergey Doroshenko <sdoroshenko@artwebny.com>, 2018\n"
"Last-Translator: Oleksandr Paziuk <o.paziuk@mobilunity.com>, 2018\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -6388,7 +6389,7 @@ msgstr "Червень"
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Just done"
msgstr ""
msgstr "Щойно завершено"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -7414,7 +7415,7 @@ msgstr "Звичайний текст"
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Not done"
msgstr ""
msgstr "Не завершино"
#. module: account
#. openerp-web
@@ -10138,6 +10139,11 @@ msgstr "Шаблони податків"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -10183,11 +10189,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "TaxCloud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account/i18n/zh_CN.po
+18 -17
View File
@@ -15,13 +15,14 @@
# 老窦 北京 <2662059195@qq.com>, 2018
# e2f <projects@e2f.com>, 2018
# Gary Wei <Gary.wei@elico-corp.com>, 2018
# ChinaMaker <liuct@chinamaker.net>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2018\n"
"Last-Translator: ChinaMaker <liuct@chinamaker.net>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1858,7 +1859,7 @@ msgstr "分析标签"
#: code:addons/account/static/src/xml/account_reconciliation.xml:186
#, python-format
msgid "Analytic Tags."
msgstr ""
msgstr "辅助核算标签"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
@@ -2396,7 +2397,7 @@ msgstr "应付账单"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr ""
msgstr "待确认账单"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:178
@@ -2902,7 +2903,7 @@ msgstr "点击<b>验证您的发票。</b>将对此发票分配参考，您将
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "Click to Rename"
msgstr ""
msgstr "点击重命名"
#. module: account
#. openerp-web
@@ -3271,7 +3272,7 @@ msgstr ""
#: code:addons/account/models/company.py:279
#, python-format
msgid "Create a Bank Account"
msgstr ""
msgstr "创建银行账户"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -3332,7 +3333,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr ""
msgstr "创建可销售产品"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_form
@@ -3856,7 +3857,7 @@ msgstr "日期"
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
msgstr ""
msgstr "日期"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
@@ -3996,7 +3997,7 @@ msgstr "递延收入管理"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Define a new account type"
msgstr ""
msgstr "创建科目类型"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4748,7 +4749,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
msgid "Fiscal Years"
msgstr ""
msgstr "财政年度"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -5888,7 +5889,7 @@ msgstr "你的应收款的发票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr ""
msgstr "待审核发票"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
@@ -7319,7 +7320,7 @@ msgstr "天数"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "错误数"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -9901,6 +9902,11 @@ msgstr "税模板"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -9946,11 +9952,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "税"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
@@ -12026,7 +12027,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1685
#, python-format
msgid "You must first select a partner."
msgstr ""
msgstr "必须先选择一个客户"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
addons/account/i18n/zh_TW.po
+5 -5
View File
@@ -9904,6 +9904,11 @@ msgstr "稅模板"
msgid "Tax Type Domain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
@@ -9949,11 +9954,6 @@ msgstr ""
msgid "TaxCloud"
msgstr "TaxCloud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Taxe amount by group"
msgstr ""
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
addons/account_analytic_default/i18n/ar.po
+55 -33
View File
@@ -2,12 +2,25 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Akram Alfusayal <akram_ma@hotmail.com>, 2018
# amrnegm <amrnegm.01@gmail.com>, 2018
# Martin Trigaux, 2018
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2018
# Osoul <baruni@osoul.ly>, 2018
# Ghaith Gammar <g.gammar@saharaifs.net>, 2018
# Osama Ahmaro <osamaahmaro@gmail.com>, 2018
# Shaima Safar <shaima.safar@open-inside.com>, 2018
# sohbi ahmed <gestshb@gmail.com>, 2018
# Ahmed Yousif <ahmed.yousif@outlook.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Ahmed Yousif <ahmed.yousif@outlook.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,22 +31,22 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "من"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
msgstr "العميل"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
msgstr "<strong>المنتج</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "الحسابات"
#. module: account_analytic_default
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -47,7 +60,7 @@ msgstr ""
#: 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 "الحساب التحليلي"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -55,123 +68,123 @@ 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 "افتراضيات التحليل"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "تحليل التوزيع"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "قواعد التحليل"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
msgstr "الوسوم التحليلية"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr ""
msgstr "المؤسسة"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
msgstr "الشروط"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr ""
msgstr "أنشئ بواسطة"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr ""
msgstr "أنشئ في"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "القيم التحليلية الافتراضية"
#. 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 "تاريخ الإنتهاء الإفتراضي لهذا الحساب التحليلي."
#. 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 "تاريخ البدء الإفتراضي لهذا الحساب التحليلي."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
msgstr ""
msgstr "تاريخ الإنتهاء"
#. 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 "تعطي أمر التتابع عند عرض قائمة تحليل التوزيع"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
msgstr "تجميع حسب"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr ""
msgstr "المعرف"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "بند الفاتورة"
#. 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 "آخر تعديل في"
#. 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 "آخر تحديث بواسطة"
#. 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 "آخر تحديث في"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr ""
msgstr "الشريك"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
msgstr "المنتج"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "سطر أمر المبيعات"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
@@ -180,6 +193,9 @@ 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 ""
"إختر الشركة التي ستستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذه الشركة ستأخذ هذا الحساب التحليلي "
"آليا.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
@@ -188,6 +204,9 @@ 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 ""
"إختر الشريك الذي سيستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذا الشريك سيأخذ هذا الحساب التحليلي "
"آليا.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
@@ -196,30 +215,33 @@ 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 ""
"إختر المنتج الذي سيستعمل الحساب التحليلي المحدد كإفتراضي في التحليل (مثلا "
"عند إنشاء فاتورة أو أمر مبيعات و تختار هذا المنتج سيأخذ هذا الحساب التحليلي "
"آليا.)"
#. 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 ""
msgstr "إختر المستخدم الذي سيستخدم الحساب التحليلي المحدد كإفتراضي."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr ""
msgstr "التسلسل"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
msgstr ""
msgstr "تاريخ البدء"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
msgstr "المستخدم"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
msgstr "إلى"
addons/account_analytic_default/i18n/cs.po
+54 -32
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,22 +24,22 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/>Od"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
msgstr "<strong>Zákazník</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
msgstr "<strong>Produkt</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "Účty"
#. module: account_analytic_default
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -42,12 +48,14 @@ msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
"Analytická výchozí hodnota vyžaduje alespoň analytický účet nebo analytickou"
" značku."
#. 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 "Analytický účet"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -55,123 +63,123 @@ 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 "Analytické výchozí hodnoty"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analytická distribuce"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Analytická pravidla"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
msgstr "Analytické značky"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
msgstr "Podmínky"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "Výchozí analytické hodnoty"
#. 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 "Výchozí datum ukončení pro tento analytický účet."
#. 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 "Výchozí datum zahájení tohoto analytického účtu."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
msgstr ""
msgstr "Datum ukončení"
#. 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 "Udává pořadí sekvencí při zobrazování seznamu analytické distribuce"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
msgstr "Seskupit podle"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Řádek faktury"
#. 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 "Naposled změněno"
#. 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 "Naposledy upraveno od"
#. 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 "Naposled upraveno"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr ""
msgstr "Kontakt"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
msgstr "Výrobek"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Řádek potvrzení objednávky"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
@@ -180,6 +188,10 @@ 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 ""
"Vyberte společnost, která použije analytický účet specifikovaný ve výchozím "
"nastavení pro analýzu (např. Vytvoření nové zákaznické faktury nebo "
"objednávky prodeje, pokud tuto společnost vybereme, automaticky ji použije "
"jako analytický účet)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
@@ -188,6 +200,10 @@ 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 ""
"Vybrat partnera, který použije analytický účet uvedený ve výchozím nastavení"
" pro analýzu (např. Vytvoření nové zákaznické faktury nebo objednávky "
"odběru. Pokud tohoto partnera vybereme, automaticky jej použije jako "
"analytický účet)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
@@ -196,30 +212,36 @@ 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 ""
"Vybrat produkt, který použije analytický účet specifikovaný ve výchozím "
"nastavení pro analýzu (např. Vytvoření nové zákaznické faktury nebo "
"objednávky prodeje, pokud tento produkt vybereme, automaticky jej použijeme "
"jako analytický účet)"
#. 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 ""
"Vybrat uživatele, který použije analytický účet specifikovaný v analytických"
" výchozích nastaveních."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr ""
msgstr "Číselná řada"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
msgstr ""
msgstr "Datum zahájení"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
msgstr "Uživatel"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
msgstr "k"
addons/account_analytic_default/i18n/fa.po
+57 -42
View File
@@ -3,37 +3,37 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Hamid Darabi <hamid.darabi@gmail.com>, 2017
# Martin Trigaux, 2018
# Hamid Darabi, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Hamid Darabi <hamid.darabi@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> از"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
msgstr "<strong>مشتری</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
msgstr "<strong>محصول</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -41,7 +41,15 @@ msgid "Accounts"
msgstr "حساب‌ها"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
#. 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 "حساب تحلیلی"
@@ -52,22 +60,27 @@ msgstr "حساب تحلیلی"
#: 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 "پیشفرضهای تحلیلی"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "توزیع تحلیلی"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "قواعد تحلیلی"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
msgstr "برچسبهای تحلیلی"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "شرکت"
@@ -78,42 +91,42 @@ msgid "Conditions"
msgstr "شروط"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr "ایجاد شده در"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "مقادیر پیشفرض تحلیلی"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "تاریخ پایان پیشفرض برای این حساب تحلیلی"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "تاریخ شروع پیشفرض برای این حساب تحلیلی"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr "نام نشان داده شده"
msgstr "نام نمایشی"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
msgstr "تاریخ پایان"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
#: 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 ""
@@ -124,7 +137,7 @@ msgid "Group By"
msgstr "گروه‌بندی برمبنای"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr "شناسه"
@@ -134,28 +147,28 @@ msgid "Invoice Line"
msgstr "سطر فاکتور"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr "آخرین به‌روزرسانی در تاریخ "
msgstr "آخرین تغییر در"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
msgstr "آخرین تغییر توسط"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "همکار"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "محصول"
@@ -166,7 +179,7 @@ msgid "Sales Order Line"
msgstr "سطر سفارش‌فروش"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
@@ -174,7 +187,7 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
@@ -182,7 +195,7 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
@@ -190,23 +203,25 @@ msgid ""
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
#: 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 ""
"کاربری که از حساب تحلیلی تعیین شده در پیشفرض تحلیلی را استفاده خواهد کرد "
"انتخاب کنید."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr "دنباله"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
msgstr "تاریخ آغاز"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "کاربر"
addons/account_analytic_default/i18n/fi.po
+48 -35
View File
@@ -3,22 +3,22 @@
# * account_analytic_default
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Jussi Lehto <jussi@gulfeo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
# Miku Laitinen <miku.laitinen@gmail.com>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
# Martin Trigaux, 2018
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
# Miku Laitinen <miku.laitinen@gmail.com>, 2018
# Jussi Lehto <jussi@gulfeo.com>, 2018
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -47,7 +47,15 @@ msgid "Accounts"
msgstr "Tilit"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
#. 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 "Analyyttinen tili"
@@ -73,7 +81,12 @@ msgid "Analytic Rules"
msgstr "Analyyttiset säännöt"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Analyyttiset tunnisteet"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Yritys"
@@ -84,12 +97,12 @@ msgid "Conditions"
msgstr "Ehdot"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr "Luonut"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr "Luotu"
@@ -99,27 +112,27 @@ msgid "Default Analytic Values"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr "Oletuspäättymispäivämäärä tälle kustannuspaikalle"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr "Oletusaloituspäivämäärä tälle kustannuspaikalle"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr "Näyttönimi"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
msgstr "Päättymispäivä"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
#: 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 ""
@@ -131,7 +144,7 @@ msgid "Group By"
msgstr "Ryhmittely"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr "Tunniste (ID)"
@@ -141,28 +154,28 @@ msgid "Invoice Line"
msgstr "Laskun rivi"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "Kumppani"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Tuote"
@@ -173,7 +186,7 @@ msgid "Sales Order Line"
msgstr "Myyntitilauksen rivi"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
@@ -184,7 +197,7 @@ msgstr ""
"automaattisesti ko. kustannuspaikka.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
@@ -195,7 +208,7 @@ msgstr ""
"automaattisesti ko. kustannuspaikka.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
@@ -206,24 +219,24 @@ msgstr ""
"valitaan automaattisesti ko. kustannuspaikka.)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
#: 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 oletuksena määriteltyä kustannuspaikkaa."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr "Järjestys"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
msgstr "Alkupäivä"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Käyttäjä"
addons/account_analytic_default/i18n/gu.po
+20 -15
View File
@@ -2,12 +2,17 @@
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2018
# Turkesh Patel <turkesh4friends@gmail.com>, 2018
# Dharmraj Jhala <dja@openerp.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +38,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "ખાતાઓ"
#. module: account_analytic_default
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
@@ -47,7 +52,7 @@ msgstr ""
#: 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 "વિશ્લેષણાત્મક ખાતું"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -60,7 +65,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "વિશ્લેષણાત્મક વિતરણ"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
@@ -78,17 +83,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr ""
msgstr "કંપની"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
msgstr "શરતો"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr ""
msgstr "બનાવનાર"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
@@ -113,12 +118,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr ""
msgstr "પ્રદર્શન નામ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
msgstr ""
msgstr "અંતિમ તારીખ"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__sequence
@@ -134,7 +139,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr ""
msgstr "ઓળખ"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -160,13 +165,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr ""
msgstr "ભાગીદાર"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
msgstr "ઉત્પાદન"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
@@ -206,20 +211,20 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr ""
msgstr "ક્રમ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
msgstr ""
msgstr "શરુઆતની તારીખ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
msgstr "વપરાશકર્તા"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
msgstr "થી"
addons/account_analytic_default/i18n/it.po
+77 -43
View File
@@ -3,14 +3,19 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sergio Zanchetta <primes2h@gmail.com>, 2018
# Martin Trigaux, 2018
# Luigi Di Naro <gigidn@gmail.com>, 2018
# Paolo Valier, 2018
# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
# David Minneci <david@numeko.it>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,25 +26,33 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> Da"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr ""
msgstr "<strong>Cliente</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr ""
msgstr "<strong>Prodotto</strong>"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Conti"
#. module: account_analytic_default
#: code:addons/account_analytic_default/models/account_analytic_default.py:27
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: 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 "Conto analitico"
@@ -50,22 +63,27 @@ msgstr "Conto analitico"
#: 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 "Valori predefiniti Conti analitici"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Distribuzione analitica"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Regole Analitiche"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Tag Analitici"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Azienda"
@@ -73,48 +91,50 @@ msgstr "Azienda"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
msgstr "Condizioni"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr "Creato il"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
msgstr ""
msgstr "Valori Analitici di default"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Data di termine predefinita per questo conto analitico"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Data di inizio predefinita per questo conto analitico."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr "Visualizza Nome"
msgstr "Nome visualizzato"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
msgid "End Date"
msgstr ""
msgstr "Data fine"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
#: 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 ""
"Fornisce l'ordine di sequenza quando si visualizza una lista di "
"distribuzioni analitiche"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -122,7 +142,7 @@ msgid "Group By"
msgstr "Raggruppa per"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__id
msgid "ID"
msgstr "ID"
@@ -132,28 +152,28 @@ msgid "Invoice Line"
msgstr "Riga fattura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr "Data di ultima modifica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
msgid "Last Updated by"
msgstr "Ultima modifica di"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_date
msgid "Last Updated on"
msgstr "Ultima modifica il"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "Partner"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Prodotto"
@@ -161,55 +181,69 @@ msgstr "Prodotto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Linea ordine di vendita"
msgstr "Riga Ordine di Vendita"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Seleziona una azienda che utilizzerà il conto analitico specificato nel "
"conto analitico predefinito (es.: crea nuova fattura cliente o ordine di "
"vendita, se viene selezionata questa azienda, essa prenderà automaticamente "
"il conto analitico impostato)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Seleziona un partner che utilizzerà il conto analitico specificato nel conto"
" analitico predefinito (es.: crea nuova fattura cliente o ordine di "
"vendita, se viene selezionato questo partner, esso prenderà automaticamente "
"il conto analitico impostato)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default__product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Seleziona un prodotto che utilizzerà il conto analitico specificato nel "
"conto analitico predefinito (es.: crea nuova fattura cliente o ordine di "
"vendita, se viene selezionato questo prodotto, esso prenderà automaticamente"
" il conto analitico impostato)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
#: 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 ""
"Seleziona un partner che utilizzerà il conto analitico specificato nelle "
"impostazioni analitiche predefinite."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__sequence
msgid "Sequence"
msgstr "Sequenza"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_start
msgid "Start Date"
msgstr ""
msgstr "Data inizio"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
msgstr "Utente"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "to"
msgstr ""
msgstr "a"
addons/account_analytic_default/i18n/pt_BR.po
+11 -9
View File
@@ -3,20 +3,22 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# Maicon Grahl <maicongrahl@hotmail.com>, 2017
# Anderson Fratuci <ander.frat@gmail.com>, 2017
# Silmar <pinheirosilmar@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# Martin Trigaux, 2018
# Maicon Grahl <maicongrahl@hotmail.com>, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Adriel Kotviski <kotviski@gmail.com>, 2018
# Anderson Fratuci <ander.frat@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# Silmar <pinheirosilmar@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -122,7 +124,7 @@ msgstr "Data de início padrão para esta Conta Analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__date_stop
@@ -154,7 +156,7 @@ msgstr "Linha da Fatura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__write_uid
addons/account_analytic_default/i18n/tr.po
+11 -12
View File
@@ -3,21 +3,20 @@
# * account_analytic_default
#
# Translators:
# Martin Trigaux, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2018
# Ediz Duman <neps1192@gmail.com>, 2018
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
"Last-Translator: Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -65,7 +64,7 @@ msgstr "Analitik Hesap"
#: 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 "Analitik Öndeğerleri"
msgstr "Analitik Varsayılanları"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -88,7 +87,7 @@ msgstr "Analitik Etiketleri"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
@@ -103,7 +102,7 @@ msgstr "Oluşturan"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__create_date
msgid "Created on"
msgstr "Oluşturulma zamanı"
msgstr "Oluşturulma"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
addons/account_asset/i18n/ar.po
+213 -179
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/cs.po
+154 -136
View File
@@ -2,12 +2,21 @@
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
# Martin Trigaux, 2018
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2018
# Jakub Lohnisky <jakub@lepremier.cz>, 2018
# Ladislav Tomm <tomm@helemik.cz>, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,40 +28,40 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr ""
msgstr "(kopírovat)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr ""
msgstr "(seskupené)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
msgid "# Asset Entries"
msgstr ""
msgstr "počet položek aktiv"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
#: model:ir.cron,cron_name:account_asset.account_asset_cron
#: model:ir.cron,name:account_asset.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""
msgstr "Účetní aktiva: Vygenerovat položky aktiv"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__date
msgid "Account Date"
msgstr ""
msgstr "Datum účtu"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Položka účtu"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""
msgstr "Účet použitý v položkách odpisů, aby se snížila hodnota majetku."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_expense_id
@@ -60,57 +69,59 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Účet používaný v periodických údajích za účelem zaznamenání části aktiva "
"jako náklad."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
msgstr "Účet použitý k zaznamenání nákupu aktiva za jeho původní cenu."
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:52
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
msgstr "Účetní položky čekající na ruční ověření"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Vyžaduje akci"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
msgid "Active"
msgstr ""
msgstr "Aktivní"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
msgstr "Další možnosti"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr ""
msgstr "Částka"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Částka odpisových linií"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Částka splátkových linií"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "Analytický účet"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
@@ -125,13 +136,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Asset"
msgstr ""
msgstr "Majetek"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Asset Account"
msgstr ""
msgstr "Účet majetku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_category_id
@@ -141,32 +152,32 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
msgid "Asset Category"
msgstr ""
msgstr "Kategorie aktiv"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Doba trvání aktiv ke změně"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_end_date
msgid "Asset End Date"
msgstr ""
msgstr "Datum ukončení aktiv"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__asset_method_time
msgid "Asset Method Time"
msgstr ""
msgstr "Způsob odepisování"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__name
msgid "Asset Name"
msgstr ""
msgstr "Název aktiva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line__asset_start_date
msgid "Asset Start Date"
msgstr ""
msgstr "Počáteční datum aktiva"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__name
@@ -174,14 +185,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_product_template__asset_category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Asset Type"
msgstr ""
msgstr "Typ aktiva"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
#: model:ir.ui.view,arch_db:account_asset.res_config_settings_view_form
msgid "Asset Types"
msgstr ""
msgstr "Typy aktiv"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -189,24 +200,24 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
msgid "Asset category"
msgstr ""
msgstr "Kategorie aktiv"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Aktivum vytvořeno"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Odpisová metodika majetku"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Majetek prodán či zlikvidován. Účetní záznam čeká na potvrzení."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
@@ -220,7 +231,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
msgstr ""
msgstr "Majetek"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -229,7 +240,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets Analysis"
msgstr ""
msgstr "Analýza majetku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move__asset_depreciation_ids
@@ -244,22 +255,22 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr ""
msgstr "Majetek v uzavřeném stavu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""
msgstr "Majetek ve stavu koncept a otevřeném stavu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr ""
msgstr "Majetek ve stavu koncept"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
msgstr ""
msgstr "Majetek ve stavu běžící"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
@@ -276,18 +287,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr ""
msgstr "Zrušit"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Category"
msgstr ""
msgstr "Kategorie"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Kategorie aktiva"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__open_asset
@@ -295,6 +306,8 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Zaškrtněte toto, pokud chcete automaticky potvrdit majetky pro tutu "
"kategorii, když jsou vytvořeny pomocí dokladů."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__group_entries
@@ -325,16 +338,18 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Vyberte období, pro které chcete automaticky zaúčtovat odpisové řádky "
"běžících majetků."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "Zavřít"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr ""
msgstr "Uzavřeno"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
@@ -342,18 +357,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method
msgid "Computation Method"
msgstr ""
msgstr "Metoda výpočtu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""
msgstr "Spočítat majetek"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -363,13 +378,13 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
msgstr ""
msgstr "Potvrdit"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Vytvořit pohyby majetku"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -384,7 +399,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
@@ -393,7 +408,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_date
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciated_value
@@ -405,24 +420,24 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
msgstr ""
msgstr "Měna"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
msgstr "Aktuální"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
msgid "Current Depreciation"
msgstr ""
msgstr "Běžný odpis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -432,12 +447,12 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr ""
msgstr "Datum zakoupení majetku"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""
msgstr "Datum odpisu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -454,29 +469,29 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Odložené tržby"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Klesající"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_progress_factor
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_progress_factor
msgid "Degressive Factor"
msgstr ""
msgstr "Činitel klesání"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Amortizace"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""
msgstr "Odpisová tabule"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_nbr
@@ -487,7 +502,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__depreciation_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_date
msgid "Depreciation Date"
msgstr ""
msgstr "Datum odpisu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__date_first_depreciation
@@ -508,7 +523,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
msgid "Depreciation Entry"
msgstr ""
msgstr "Položka odpisu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -519,22 +534,22 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__depreciation_line_ids
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Lines"
msgstr ""
msgstr "Řádky odpisů"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr ""
msgstr "Odpisová metoda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Měsíční odpis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__name
msgid "Depreciation Name"
msgstr ""
msgstr "Jméno odpisu"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_modify.py:85
@@ -556,7 +571,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:299
@@ -580,25 +595,25 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Draft"
msgstr ""
msgstr "Návrh"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_end
msgid "Ending Date"
msgstr ""
msgstr "Datum ukončení"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_end
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_end
msgid "Ending date"
msgstr ""
msgstr "Datum ukončení"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr ""
msgstr "Rozšířené filtry…"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
@@ -608,7 +623,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Sledující"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_channel_ids
@@ -635,17 +650,17 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Generate Entries"
msgstr ""
msgstr "Vytvořit položky"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__gross_value
msgid "Gross Amount"
msgstr ""
msgstr "Hrubá částka"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value
msgid "Gross Value"
msgstr ""
msgstr "Hrubá hodnota"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -655,13 +670,13 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr ""
msgstr "Seskupit podle"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Group By..."
msgstr ""
msgstr "Seskupit podle…"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
@@ -676,12 +691,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction
@@ -718,12 +733,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Řádek faktury"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_is_follower
@@ -733,24 +748,24 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
msgstr "Toto je částka, kterou plánujete, že nebudete odpisovat."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Položky"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
msgid "Journal"
msgstr ""
msgstr "Deník"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr ""
msgstr "Položky deníku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset____last_update
@@ -760,7 +775,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Naposled změněno"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
@@ -769,7 +784,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Naposledy upraveno od"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_date
@@ -778,13 +793,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__write_date
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "Lineární"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_check
@@ -794,7 +809,7 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,date_first_depreciation:0
msgid "Manual"
msgstr ""
msgstr "Ruční"
#. module: account_asset
#: selection:account.asset.category,date_first_depreciation:0
@@ -809,19 +824,19 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
msgid "Messages"
msgstr ""
msgstr "Zprávy"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
msgstr "Upravit"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify Asset"
msgstr ""
msgstr "Upravit majetek"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -836,7 +851,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__remaining_value
msgid "Next Period Depreciation"
msgstr ""
msgstr "Další doba odpisu"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -846,7 +861,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
msgid "Note"
msgstr ""
msgstr "Poznámka"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
@@ -866,7 +881,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_number
msgid "Number of Depreciations"
msgstr ""
msgstr "Počet odpisů"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -878,7 +893,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_period
msgid "Number of Months in a Period"
msgstr ""
msgstr "Počet měsíců za dobu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error_counter
@@ -911,13 +926,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
#, python-format
msgid "Partner"
msgstr ""
msgstr "Kontakt"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__method_period
msgid "Period Length"
msgstr ""
msgstr "Délka období"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -937,28 +952,28 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr ""
msgstr "Vloženo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
msgid "Posted Amount"
msgstr ""
msgstr "Zaúčtovaná částka"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
msgstr "Zaúčtované řádky odpisů"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Šablona výrobku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__prorata
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__prorata
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:392
@@ -971,12 +986,12 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
msgstr ""
msgstr "Nákup"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Měsíc zakoupení"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -986,7 +1001,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
msgid "Reason"
msgstr ""
msgstr "Důvod"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -1001,23 +1016,23 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
msgid "Reference"
msgstr ""
msgstr "Reference"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Residual"
msgstr ""
msgstr "Zbytek"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__value_residual
msgid "Residual Value"
msgstr ""
msgstr "Zbytková hodnota"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
msgstr ""
msgstr "Spuštěno"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -1027,17 +1042,17 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr ""
msgstr "Prodej"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
msgid "Salvage Value"
msgstr ""
msgstr "Záchranná hodnota"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
msgstr ""
msgstr "Hledat kategorii majetku"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1047,39 +1062,39 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
msgid "Sequence"
msgstr ""
msgstr "Číselná řada"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
msgstr ""
msgstr "Uložit jako koncept"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Zde zjistěte čas mezi dvěma odpisy v měsíci"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__parent_state
msgid "State of Asset"
msgstr ""
msgstr "Stav majetku"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
msgid "Status"
msgstr ""
msgstr "Stav"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "Množství času mezi dvěma odpisy v měsíci"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_number
#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "Počet odpisů nutný k odepsání vašeho majetku"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:62
@@ -1124,7 +1139,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method_time
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_time
msgid "Time Method"
msgstr ""
msgstr "Časová metoda"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1137,45 +1152,45 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: account_asset
#. openerp-web
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Nezaúčtované"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
msgid "Unposted Amount"
msgstr ""
msgstr "Nezaúčtovaná částka"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Nepřečtené zprávy"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Počítadlo nepřečtených zpráv"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Dodavatel"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Zprávy Webové stránky"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Historie komunikace Webové stránky"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__state
@@ -1185,11 +1200,14 @@ msgid ""
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
"Když se vytvoří nový majetek, jeho status je Návrh.\n"
"Po jeh potvrzení ze status mění na Probíhající a v účetnictví může být započato odepisování.\n"
"Po ukončení odpisování můžete majetek ručně uzavřít. Pokud je zaevidovaný poslední řádek odpisů, majetek změní status na Uzavřený automaticky."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
msgid "Year"
msgstr ""
msgstr "Rok"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:136
@@ -1207,31 +1225,31 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "Nelze smazat již odepsané řádky."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Nelze smazat vložené řádky splátky."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "např. Počítače"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "např. notebook iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
msgstr ""
msgstr "měsíce"
addons/account_asset/i18n/fa.po
+437 -274
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/fi.po
+363 -206
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/gu.po
+43 -36
View File
@@ -2,12 +2,19 @@
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
# Martin Trigaux, 2018
# Jay Vora <jay.vora@serpentcs.com>, 2018
# Turkesh Patel <turkesh4friends@gmail.com>, 2018
# Dharmraj Jhala <dja@openerp.com>, 2018
# Divya Pandya <dia@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Divya Pandya <dia@odoo.com>, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +26,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr ""
msgstr " (નકલ)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:571
@@ -47,7 +54,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "ખાતાં નોંધ"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
@@ -83,7 +90,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
msgid "Active"
msgstr ""
msgstr "સક્રિય"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -94,7 +101,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr ""
msgstr "કિંમત"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__depreciation_value
@@ -110,7 +117,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "વિશ્લેષણાત્મક ખાતું"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
@@ -125,7 +132,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Asset"
msgstr ""
msgstr "સક્રિય"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_asset_id
@@ -220,7 +227,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
msgstr ""
msgstr "સક્રિય"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -276,13 +283,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr ""
msgstr "રદ કરો"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Category"
msgstr ""
msgstr "વર્ગ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -329,12 +336,12 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "બંધ કરો"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr ""
msgstr "બંધ થયેલ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
@@ -342,7 +349,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Company"
msgstr ""
msgstr "કંપની"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
@@ -363,7 +370,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
msgstr ""
msgstr "ખાતરી"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -384,7 +391,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__create_uid
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__create_uid
msgid "Created by"
msgstr ""
msgstr "બનાવનાર"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__create_date
@@ -405,7 +412,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
msgstr ""
msgstr "ચલણ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -422,7 +429,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__date
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Date"
msgstr ""
msgstr "તારીખ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -556,7 +563,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
msgid "Display Name"
msgstr ""
msgstr "પ્રદર્શન નામ"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:299
@@ -580,7 +587,7 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Draft"
msgstr ""
msgstr "ડ્રાફ્ટ"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -598,7 +605,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr ""
msgstr "વિસ્તૃત ગાળકો ..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__first_depreciation_manual_date
@@ -661,7 +668,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Group By..."
msgstr ""
msgstr "ગ્રુપ દ્વારા..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
@@ -676,7 +683,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__id
msgid "ID"
msgstr ""
msgstr "ઓળખ"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_unread
@@ -718,7 +725,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
msgstr ""
msgstr "બિલ"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@@ -743,7 +750,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__journal_id
msgid "Journal"
msgstr ""
msgstr "રોજનામું"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:463
@@ -794,7 +801,7 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,date_first_depreciation:0
msgid "Manual"
msgstr ""
msgstr "માર્ગદર્શિકા"
#. module: account_asset
#: selection:account.asset.category,date_first_depreciation:0
@@ -809,12 +816,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_ids
msgid "Messages"
msgstr ""
msgstr "સંદેશાઓ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
msgstr "સુધારો"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
@@ -846,7 +853,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
msgid "Note"
msgstr ""
msgstr "નોંધ"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__first_depreciation_manual_date
@@ -911,7 +918,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
#, python-format
msgid "Partner"
msgstr ""
msgstr "ભાગીદાર"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__method_period
@@ -986,7 +993,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__name
msgid "Reason"
msgstr ""
msgstr "કારણ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -1001,7 +1008,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__code
msgid "Reference"
msgstr ""
msgstr "સંદર્ભ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1017,7 +1024,7 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
msgstr ""
msgstr "ચાલી રહ્યું છે"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -1027,7 +1034,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr ""
msgstr "વેચાણ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
@@ -1047,7 +1054,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__sequence
msgid "Sequence"
msgstr ""
msgstr "ક્રમ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1068,7 +1075,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
msgid "Status"
msgstr ""
msgstr "સ્થિતિ"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
@@ -1137,7 +1144,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
msgstr ""
msgstr "પ્રકાર"
#. module: account_asset
#. openerp-web
@@ -1189,7 +1196,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__name
msgid "Year"
msgstr ""
msgstr "વર્ષ"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:136
addons/account_asset/i18n/it.po
+502 -313
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/pt_BR.po
+42 -33
View File
@@ -3,20 +3,22 @@
# * account_asset
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2016
# Martin Trigaux, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# ROMULO MOREIRA <romuleta@gmail.com>, 2017
# mariana rodrigues <mariana12v@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Adriel Kotviski <kotviski@gmail.com>, 2018
# falexandresilva <falexandresilva@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# ROMULO MOREIRA <romuleta@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# mariana rodrigues <mariana12v@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,16 +27,16 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (cópia)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr "Agrupado"
msgstr "(agrupado)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
@@ -103,7 +105,7 @@ msgid "Additional Options"
msgstr "Opções adicionais"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Montante"
@@ -119,10 +121,17 @@ msgid "Amount of Installment Lines"
msgstr "Quantidade de Linhas de Parcelamento"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Etiqueta Analítica"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
@@ -197,7 +206,7 @@ msgid "Asset category"
msgstr "Categoria do Patrimônio"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Ativo criado"
@@ -208,7 +217,7 @@ msgid "Asset depreciation line"
msgstr "Linha de depreciação do patrimônio"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
@@ -417,7 +426,7 @@ msgid "Cumulative Depreciation"
msgstr "Depreciação Cumulativa"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -559,7 +568,7 @@ msgid "Depreciation board modified"
msgstr "Painel de depreciação modificado"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Linha de depreciação lançada."
@@ -572,22 +581,22 @@ msgstr "Linha de depreciação lançada."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard__display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify__display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "Eliminar Movimentação"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "Eliminar Movimentações"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Documento fechado."
@@ -684,7 +693,7 @@ msgstr "Agrupar por..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__group_entries
msgid "Group Journal Entries"
msgstr "Entradas de diário de grupo"
msgstr "Lançamentos de diário de grupo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__id
@@ -766,7 +775,7 @@ msgid "Journal"
msgstr "Diário"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -780,7 +789,7 @@ msgstr "Lançamentos de Diário"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard____last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__write_uid
@@ -926,7 +935,7 @@ msgid "One Entry Every"
msgstr "Um lançamento a cada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
#, python-format
@@ -981,7 +990,7 @@ msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1102,7 +1111,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "O número de depreciações necessárias para depreciar seu patrimônio"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1126,7 +1135,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1217,25 +1226,25 @@ msgid "Year"
msgstr "Ano"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Você não pode excluir um documento que contém entradas lançadas."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Você não pode excluir linhas de depreciação lançadas."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Você não pode excluir linhas de parcelamento lançadas."
addons/account_asset/i18n/tr.po
+65 -59
View File
@@ -3,28 +3,28 @@
# * account_asset
#
# Translators:
# Martin Trigaux, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# ilyas kurt <ilyaskrt19@gmail.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2017
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# İlknur Püskül <ilknurpuskull@gmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Umur Akın <umura@projetgrup.com>, 2018
# Kaya Zeren <kayazeren@gmail.com>, 2018
# Ediz Duman <neps1192@gmail.com>, 2018
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2018
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2018
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2018
# Mehmet Demirel <mdemirell@gmail.com>, 2018
# Ramiz Deniz Öner <deniz@denizoner.com>, 2018
# Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2018
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2018
# İlknur Püskül <ilknurpuskull@gmail.com>, 2018
# Umur Akın <umura@projetgrup.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Mehmet Demirel <mdemirell@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,16 +33,16 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:426
#: code:addons/account_asset/models/account_asset.py:429
#, python-format
msgid " (copy)"
msgstr " (kopya)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:561
#: code:addons/account_asset/models/account_asset.py:571
#, python-format
msgid " (grouped)"
msgstr " (gruplandırılmış)"
msgstr " (gruplanmış)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__entry_count
@@ -64,7 +64,7 @@ msgstr "Hesap Tarihi"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "Hesap Girişi"
msgstr "Muhasebe Kaydı"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_depreciation_id
@@ -78,16 +78,15 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
"Periyodik kayıtlarda kullanılan hesap, varlığın bir kısmını gider olarak "
"kaydetmektir."
"Varlığın bir kısmını gider olarak kaydetmek için periyodik kayıtlarda "
"kullanılan hesaptır."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""
"Varlığın orijinal fiyata satın alınmasını kaydetmek için kullanılan "
"hesaptır."
"Varlığın orijinal satın alma fiyatını kaydetmek için kullanılan hesaptır."
#. module: account_asset
#. openerp-web
@@ -105,7 +104,7 @@ msgstr "Eylem Gerekiyor"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__active
msgid "Active"
msgstr "Aktif"
msgstr "Etkin"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -113,7 +112,7 @@ msgid "Additional Options"
msgstr "Ek Seçenekler"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#, python-format
msgid "Amount"
msgstr "Tutar"
@@ -129,10 +128,17 @@ msgid "Amount of Installment Lines"
msgstr "Amortisman Kalemleri Tutarı"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__account_analytic_id
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__account_analytic_id
msgid "Analytic Account"
msgstr "Analitik Hesap"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__analytic_tag_ids
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__analytic_tag_ids
msgid "Analytic Tag"
msgstr "Analitik Etiket"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__asset_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__asset_id
@@ -207,7 +213,7 @@ msgid "Asset category"
msgstr "Demirbaş Kategorisi"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:297
#: code:addons/account_asset/models/account_asset.py:296
#, python-format
msgid "Asset created"
msgstr "Demirbaş oluşturuldu"
@@ -218,11 +224,11 @@ msgid "Asset depreciation line"
msgstr "Demirbaş amortisman kalemi"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:345
#: code:addons/account_asset/models/account_asset.py:344
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
"Varlık satıldı veya elden çıkarıldı. Muhasebe girişi doğrulama için "
"Varlık satıldı veya elden çıkarıldı. Muhasebe kaydı doğrulama için "
"bekleniyor."
#. module: account_asset
@@ -299,7 +305,7 @@ msgstr "İptal"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__category_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Category"
msgstr "Kategorisi"
msgstr "Kategori"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -363,7 +369,7 @@ msgstr "Kapat"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "Kapalı"
msgstr "Kapanma"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__company_id
@@ -371,7 +377,7 @@ msgstr "Kapalı"
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__company_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__method
@@ -392,7 +398,7 @@ msgstr "Amortisman Hesapla"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
msgstr "Onayla"
msgstr "Doğrula"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -430,7 +436,7 @@ msgid "Cumulative Depreciation"
msgstr "Kümülatif Amortisman"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:627
#: code:addons/account_asset/models/account_asset.py:639
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__currency_id
#, python-format
msgid "Currency"
@@ -439,7 +445,7 @@ msgstr "Para Birimi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr "Geçerli"
msgstr "Güncel Değer"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__amount
@@ -537,7 +543,7 @@ msgstr "Amortisman Kayıtları: Gider Hesabı"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line__move_id
msgid "Depreciation Entry"
msgstr "Amortisman kaydı"
msgstr "Amortisman Kaydı"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -572,7 +578,7 @@ msgid "Depreciation board modified"
msgstr "Amortisman tablosu düzenlendi"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:630
#: code:addons/account_asset/models/account_asset.py:642
#, python-format
msgid "Depreciation line posted."
msgstr "Amortisman kalemi onaylandı."
@@ -588,19 +594,19 @@ msgid "Display Name"
msgstr "Görünüm Adı"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:300
#: code:addons/account_asset/models/account_asset.py:299
#, python-format
msgid "Disposal Move"
msgstr "İmha Hareketi"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:303
#: code:addons/account_asset/models/account_asset.py:302
#, python-format
msgid "Disposal Moves"
msgstr "İmha Hareketleri"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:609
#: code:addons/account_asset/models/account_asset.py:621
#, python-format
msgid "Document closed."
msgstr "Belge kapandı."
@@ -779,7 +785,7 @@ msgid "Journal"
msgstr "Yevmiye"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:460
#: code:addons/account_asset/models/account_asset.py:463
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
@@ -939,7 +945,7 @@ msgid "One Entry Every"
msgstr "Her Bir Giriş"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:629
#: code:addons/account_asset/models/account_asset.py:641
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__partner_id
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__partner_id
#, python-format
@@ -955,7 +961,7 @@ msgstr "Dönem Uzunluğu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr "Periyodik Tekrarlanma"
msgstr "Dönemsellik"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -970,7 +976,7 @@ msgstr "Amortisman Kalemlerini Onayla"
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Onaylı"
msgstr "İşlendi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__posted_value
@@ -994,7 +1000,7 @@ msgid "Prorata Temporis"
msgstr "Kısmi Süreyle Orantılı"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:391
#: code:addons/account_asset/models/account_asset.py:392
#, python-format
msgid ""
"Prorata temporis can be applied only for the \"number of depreciations\" "
@@ -1050,7 +1056,7 @@ msgstr "Kalan Değer"
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
msgstr "Aktif"
msgstr "Devam Eden"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -1060,7 +1066,7 @@ msgstr "<strong>Gelir Tahakkuku</strong>"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Sales"
msgstr "Satışlar"
msgstr "Satış"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__salvage_value
@@ -1085,7 +1091,7 @@ msgstr "Sıra"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
msgstr "Taslağa Ayarla"
msgstr "Taslak olarak ayarla"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category__method_period
@@ -1101,7 +1107,7 @@ msgstr "Demirbaş Durumu"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__state
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__state
msgid "Status"
msgstr "Durum"
msgstr "Durumu"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__method_period
@@ -1115,7 +1121,7 @@ msgid "The number of depreciations needed to depreciate your asset"
msgstr "Demirbaşınızı amorti etmeniz için gereken amortisman sayısı"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:63
#: code:addons/account_asset/models/account_invoice.py:62
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
@@ -1139,7 +1145,7 @@ msgid ""
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:503
#: code:addons/account_asset/models/account_asset.py:506
#, python-format
msgid ""
"This depreciation is already linked to a journal entry. Please post or "
@@ -1165,7 +1171,7 @@ msgstr "Yöntem"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "Zaman Metodu Açık"
msgstr "Zaman Metodu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__type
@@ -1179,7 +1185,7 @@ msgstr "Tür"
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
msgstr "Onay Beklenen"
msgstr "Onay Bekleyen"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report__unposted_value
@@ -1230,25 +1236,25 @@ msgid "Year"
msgstr "Yıl"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:134
#: code:addons/account_asset/models/account_asset.py:136
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "İşlenmiş amortisman kalemleri içeren bir varlığı silemezsiniz."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:131
#: code:addons/account_asset/models/account_asset.py:133
#, python-format
msgid "You cannot delete a document that is in %s state."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:638
#: code:addons/account_asset/models/account_asset.py:650
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "İşlenmiş amortisman kalemleri içeren bir varlığı silemezsiniz."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:640
#: code:addons/account_asset/models/account_asset.py:652
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Onaylanmış amortisman kalemlerini silemezsiniz."
addons/account_asset/i18n/zh_CN.po
+5 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2018
# ChinaMaker <liuct@chinamaker.net>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Last-Translator: ChinaMaker <liuct@chinamaker.net>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -267,7 +268,7 @@ msgstr "处于运行状态的资产"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category__open_asset
msgid "Auto-Confirm Assets"
msgstr ""
msgstr "自动确认资产"
#. module: account_asset
#: selection:account.asset.asset,date_first_depreciation:0
@@ -850,7 +851,7 @@ msgstr "下个期间的折旧"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid "No content"
msgstr ""
msgstr "无内容"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__note
@@ -892,7 +893,7 @@ msgstr "在一个期间内的月数"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "错误数"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_needaction_counter
addons/account_bank_statement_import/i18n/ar.po
+125 -74
View File
@@ -2,12 +2,30 @@
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Sadig Adam <sadig41@gmail.com>, 2018
# amrnegm <amrnegm.01@gmail.com>, 2018
# Martin Trigaux, 2018
# jahzar <jahzar@gmail.com>, 2018
# Fahad Alqahtani <fahad@cloudland.sa>, 2018
# Osoul <baruni@osoul.ly>, 2018
# Mohammed Albasha <m.albasha.ma@gmail.com>, 2018
# Ghaith Gammar <g.gammar@saharaifs.net>, 2018
# Mohamed Hamdy <medo_boy1104@yahoo.com>, 2018
# Osama Ahmaro <osamaahmaro@gmail.com>, 2018
# Abd El-Rahman Ali <abdelrahman.ali.242@gmail.com>, 2018
# Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2018
# Zuhair Hammadi <zuhair12@gmail.com>, 2018
# Shaima Safar <shaima.safar@open-inside.com>, 2018
# Islam Eldeeb <islameldeb@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Islam Eldeeb <islameldeb@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,48 +44,48 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "تم استيراد %d عملية وتم تجاهلها"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "تم استيراد 1 عملية وتم تجاهلها"
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "معاملات الحساب المصرفي يمكن إدخاله مرة واحدة فقط!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr ""
msgstr "صاحب الحساب"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "رقم الحساب"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "انواع الحسابات المسموح بها "
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "الحسابات المسموح بها"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr ""
msgstr "نشط"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr ""
msgstr "الكنية"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
@@ -77,71 +95,71 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr ""
msgstr "لقب النطاق"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid "Allow Cancelling Entries"
msgstr ""
msgstr "السماح بإلغاء القيود"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "لقد تم ادخال المواد سابقا"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "وارد واحد على الأقل"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "صادر واحد على الاقل"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr ""
msgstr "البنك"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "الحساب البنكي"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "تغذية البنك"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "الدفتر اليومي باسم البنك"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid "Bank Statement File"
msgstr ""
msgstr "ملف كشف حساب البنك"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "بند كشف حساب المصرف"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "يعود لمستخدمي الشركة الحالية"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr ""
msgstr "إلغاء"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
@@ -150,6 +168,8 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"لا يمكن العثور هذا الكشف الحساب ادخل في أي دفتر اليومية . يرجى اختيار دفتر "
"اليومية يدويا."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -157,6 +177,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"حدد هذا المربع إذا كنت لا تريد مشاركه نفس التسلسل للفواتير والإشعارات "
"الدائنة المصنوعة من دفتر اليومية هذا"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
@@ -164,26 +186,28 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"اختر هذا المربع إذا كنت ترغب في السماح بإلغاء البنود المتعلقة بهذه اليومية "
"أو من الفاتورة ذات الصلة لهذه اليومية"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "اختر ملف للتنزيل..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr ""
msgstr "اللون"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr ""
msgstr "المؤسسة"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr ""
msgstr "الشركات المرتبطة بهذه اليومية"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -192,48 +216,50 @@ msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"لا يمكن أن يكون له معنى من الملف المعطى.\n"
"هل تثبيت الموديول لدعم هذا النوع من الملفات؟"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr ""
msgstr "أنشئ بواسطة"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr ""
msgstr "أنشئ في"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "مسلسل قيود الإشعارات الدائنة"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "الإشعارات الدائنة: الرقم التالي"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr ""
msgstr "العملة"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "تسلسل الملاحظات الدائنة المخصصة"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "Default Credit Account"
msgstr ""
msgstr "حساب الدائنون الإفتراضي"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "Default Debit Account"
msgstr ""
msgstr "الحساب المدين الافتراضي"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
@@ -244,7 +270,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -252,16 +278,17 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"تحميل كشف حساب مصرفي من البنك الذي تتعامل معه وادخاله هنا. التصميم المدعوم:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid "Entry Sequence"
msgstr ""
msgstr "مسلسل القيد"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
msgid "Filename"
msgstr ""
msgstr "اسم الملف"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -279,17 +306,19 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
"احصل على كشف الحساب المصرفي على شكل الكتروني من البنك الذي تتعامل معه واختر "
"هنا."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "بنود فاتورة المجموعة"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
msgid "ID"
msgstr ""
msgstr "المعرف"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
@@ -297,6 +326,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"اذا تم تحديد هذه الخانة, سيحاول النظام بتجميع بنود المحاسبة عند انشائهم من "
"الفواتير."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_journal.py:20
@@ -304,32 +335,32 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr ""
msgstr "استيراد"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "استيراد كشف الحساب"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "ادخل معالج إنشاء كشف الحساب الدفتر اليومية."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "كشف حساب البنك المستورد"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr ""
msgstr "ادخل الهوية الشخصية"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""
msgstr "ادخل كشف الحساب"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
@@ -339,12 +370,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "وهي تعمل كحساب افتراضي لمبلغ الدائن"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
msgstr "وهي تمثل الحساب الافتراضي لمبلغ المدين"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
@@ -355,19 +386,19 @@ msgstr ""
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr ""
msgstr "دفتر اليومية"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "إنشاء الدفتر اليومية"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr ""
msgstr "اسم اليومية"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -375,39 +406,41 @@ msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"فقط اضغط موافق لإنشاء حساب / دفتر اليومية و أنهي الإدخال. إذا كان هذا خطأ، "
"أضغط إلغاء لإيقاف الادخال."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "لوحة تحكم Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "الرسم البياني للوحة تحكم Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr ""
msgstr "آخر تعديل في"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "آخر تحديث بواسطة"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr ""
msgstr "آخر تحديث في"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid "Loss Account"
msgstr ""
msgstr "حساب الخسارة"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -416,6 +449,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"دليل: يتقاضون رواتبهم عن طريق النقد ، والاختيار أو اي وسيله أخرى خارج odoo.\n"
"الكترونيه: الحصول علي دفع تلقائيا من خلال مشتر الدفع عن طريق طلب المعاملة علي بطاقة المحفوظة من قبل العملاء عند شراء أو الاشتراك علي الإنترنت (الدفع الرمزية).\n"
"إيداع دفعه: encase عده شيكات العملاء في ان واحد عن طريق توليد دفعه وديعة لتقديمها إلى البنك الخاص بك. عند ترميز البيان البنكي في odoo ، فانك تقترح التوفيق بين الحركة والوديعة الدفعي. تمكين هذا الخيار من الإعدادات."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -424,22 +460,25 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"دليل: دفع الفاتورة نقدا أو اي طريقه أخرى خارج odoo.\n"
"الاختيار: دفع الفاتورة عن طريق الاختيار وطباعته من odoo.\n"
"sepa تحويل الائتمان: فاتورة الدفع من sepa نقل الائتمان الملف الذي تقدمه إلى البنك الخاص بك. تمكين هذا الخيار من الإعدادات."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr ""
msgstr "العدد التالي"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "لم يتم العثور على أي عملة مطابقة'%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
msgstr "موافق"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
@@ -449,7 +488,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
msgstr ""
msgstr "حساب الربح"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
@@ -459,16 +498,20 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"اختر \"بيع\" لدفتر اليومية لفواتير العملاء. \n"
"اختر \"شراء\" لدفتر اليومية فواتير الموردين. \n"
"اختر \"نقدى\" أو \"بنك\" لدفاتر اليومية المستخدمة في مدفوعات العميل أو المورد.\n"
" اختر \"عام\" للعمليات المتنوعة لدفتر اليومية. "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "حدد ملف كشف حساب بنكي لادخال"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr ""
msgstr "التسلسل"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
@@ -478,12 +521,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "Short Code"
msgstr ""
msgstr "الكود المختصر"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "اظهار دفتر اليومية في لوحة المعلومات"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -492,13 +535,15 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"كشف الحساب الذي تقوم بإدخاله غير مسجل حاليا في الأودو. لمتابعة الإدخال تحتاج"
" إلى إنشاء دفتر اليومية البنك لهذا الحساب."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
msgstr "الحساب في الكشف (%s)ليس مطابقا مع الدفتر اليومية(%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
@@ -511,12 +556,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "العملة المُستخدمة لإدخال كشف الحساب"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
msgstr "قيود اليومية لدفتر اليومية هذا سوف تُسمى باستخدام هذه البادئة. "
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
@@ -541,28 +586,29 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"هذا الحقل يحتوى على معلومات متصلة بترقيم قيود اليومية لدفتر اليومية هذا. "
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "هذا الملف لا يحتوي على أي كشف للحساب"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "هذا الملف لا يحتوي على أي عملية"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr ""
msgstr "النوع"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "تستخدم لترتيب دفاتر اليومية في طريقة عرض لوحة المعلومات"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
@@ -570,6 +616,8 @@ msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"يستخدم لتسجيل خسارة عندما يكون رصيد الإغلاق لصندوق كاشير مختلف عما حسبه "
"النظام."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -577,6 +625,8 @@ msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"يستخدم لتسجيل ربح عندما يكون رصيد الإغلاق لصندوق كاشير مختلف عما حسبه "
"النظام."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
@@ -589,7 +639,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "ما إذا كان ينبغي عرض دفتر اليومية هذا على لوحة المعلومات أو لا"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
@@ -609,11 +659,12 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"يجب عليك تعيين حساب الخصم الافتراضي وحساب الائتمان الافتراضي لليومية: %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_استيراد"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
@@ -628,4 +679,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr ""
msgstr "أو"
addons/account_bank_statement_import/i18n/cs.po
+62 -47
View File
@@ -2,12 +2,19 @@
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
# milda dvorak <milda.dvorak@optimal4.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: milda dvorak <milda.dvorak@optimal4.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,13 +27,13 @@ msgstr ""
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
msgstr "Importovat šablonu pro výpisy z banky"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%d transakcí již bylo importováno a bylo ignorováno."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
@@ -42,17 +49,17 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr ""
msgstr "Majitel účtu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "Číslo účtu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Povolené typy účtů"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
@@ -62,12 +69,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr ""
msgstr "Aktivní"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr ""
msgstr "Zástupce"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
@@ -77,12 +84,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr ""
msgstr "Alias domény"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid "Allow Cancelling Entries"
msgstr ""
msgstr "Povolit zrušení položek"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
@@ -93,24 +100,24 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "Nejméně jedna příchozí platba"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "Nejméně jedna odchozí platba"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr ""
msgstr "Banka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "Bankovní účet"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
@@ -130,7 +137,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Řádek bankovního výkazu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
@@ -141,7 +148,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr ""
msgstr "Zrušit"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
@@ -164,6 +171,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Zaškrtněte toto políčko, pokud chcete povolit zrušení záznamů vztažených k "
"této knize nebo faktur vztažených k této knize"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -173,17 +182,17 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr ""
msgstr "Barevný index"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Společnost vztažená k této knize"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -197,13 +206,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -218,7 +227,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr ""
msgstr "Měna"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -228,12 +237,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "Default Credit Account"
msgstr ""
msgstr "Výchozí zůstatek účtu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "Default Debit Account"
msgstr ""
msgstr "Výchozí debetní účet"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
@@ -244,7 +253,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -256,12 +265,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid "Entry Sequence"
msgstr ""
msgstr "Posloupnost položky"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
msgid "Filename"
msgstr ""
msgstr "Název souboru"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
@@ -283,13 +292,13 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "Seskupit řádky faktury"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
@@ -297,6 +306,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Pokud je pole zaškrtnuto, systém se pokusí seskupit účetní řádky když je "
"generuje z faktur."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_journal.py:20
@@ -304,12 +315,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr ""
msgstr "Import"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Import Výpisu z bankovního účtu"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -339,12 +350,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "Funguje jako výchozí účet pro výši úvěru"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
msgstr "Chová se jako výchozí účet pro částku Má dáti"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
@@ -355,7 +366,7 @@ msgstr ""
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr ""
msgstr "Deník"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
@@ -367,7 +378,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr ""
msgstr "Název deníku"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -390,19 +401,19 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Naposled změněno"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Naposledy upraveno od"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
@@ -428,7 +439,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr ""
msgstr "Další číslo"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
@@ -439,7 +450,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
@@ -449,7 +460,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
msgstr ""
msgstr "Účet zisků"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
@@ -468,7 +479,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr ""
msgstr "Číselná řada"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
@@ -483,7 +494,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Zobrazit deník na dashboardu"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -511,7 +522,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "Měna použitá k zadání příkazu"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
@@ -557,7 +568,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
@@ -570,6 +581,8 @@ msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Používá se k zaznamenání ztráty, když se konečný zůstatek pokladny liší od "
"toho, co systém vypočítá"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
@@ -577,6 +590,8 @@ msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Používá se k registraci zisku, když se konečný zůstatek pokladny liší od "
"toho, co systém vypočítá"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
@@ -589,7 +604,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
msgstr "Zda se tento účetní deník zobrazuje na dashboardu nebo ne"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
@@ -613,7 +628,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_Import"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
@@ -628,4 +643,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr ""
msgstr "nebo"
addons/account_bank_statement_import/i18n/fa.po
+212 -143
View File
@@ -3,123 +3,146 @@
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Hamid Darabi <hamid.darabi@gmail.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# ifaraz ir <ifarazir@gmail.com>, 2017
# Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2017
# Martin Trigaux, 2018
# Hamid Darabi, 2018
# Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2018
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
# Arash Sardari <arashss77@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d تراکنش قبلاً وارد شده و نادیده گرفته شده."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
msgstr "1 تراکنش قبلا وارد شده و نادیده گرفته شد."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
msgstr "ترکنشهای حساب بانکی تنها یک بار می‌توانند از فایل وارد شوند."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr "دارنده حساب"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
msgid "Account Number"
msgstr "شماره حساب"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "انواع حساب مجاز"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Accounts Allowed"
msgstr "حسابهای مجاز"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "فعال"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr "مستعار"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr "دامین مستعار"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid "Allow Cancelling Entries"
msgstr "اجازه لغو داده ها"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "آیتمهای قبلا وارد شده"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "حداقل یک ورودی"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "حداقل یک خروجی"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr "بانک"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr "حساب بانکی"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "فیدهای بانک"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "نام روزنامه بانک"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid "Bank Statement File"
msgstr ""
msgstr "فایل صورتحساب بانک"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "سطر صورتحساب بانک"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
msgstr "مطلق به شرکت فعلی کاربر است"
@@ -130,7 +153,7 @@ msgid "Cancel"
msgstr "لغو"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
@@ -138,14 +161,14 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
@@ -154,25 +177,25 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "انتخاب فایل برای ورود..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr "رنگ پس زمینه"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr "شرکت"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr ""
msgstr "شرکت مربوط به این روزنامه"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -180,57 +203,57 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr "ایجاد شده در"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "یادداشهای اعتباری: عدد بعدی"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr "ارز"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "روشهای دبیت"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "Default Credit Account"
msgstr "حساب بستانکار پیش فرض"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "Default Debit Account"
msgstr "حساب بدهکار پیش فرض"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr "نام نشان داده شده"
msgstr "نام نمایشی"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -240,42 +263,55 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid "Entry Sequence"
msgstr ""
msgstr "دنباله‌ی ورودی"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
msgid "Filename"
msgstr "نام فایل"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "گروه بندی سطرهای فاکتور"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
msgid "ID"
msgstr "شناسه"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr "درونش"
@@ -292,43 +328,53 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "ورود از فایل صورتحساب بانک"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr ""
msgstr "آیدی ورود از فایل"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "ورود از فایل صورتحساب"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr "روزنامه"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "ایجاد روزنامه"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr "نام روزنامه"
@@ -340,40 +386,40 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "داشبورد کانبان"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "گراف داشبورد کانبان"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr "آخرین به‌روزرسانی در تاریخ "
msgstr "آخرین تغییر در"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
msgstr "آخرین تغییر توسط"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid "Loss Account"
msgstr "حساب زیان"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -381,7 +427,7 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
@@ -389,12 +435,12 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr "شماره بعدی"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
@@ -405,17 +451,17 @@ msgid "OK"
msgstr "تایید"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "روشهای پرداخت"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
msgstr "حساب سود"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -426,32 +472,27 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "انتخاب فایل صورتحساب بانک برای ورود"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr "دنباله"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "Short Code"
msgstr ""
msgstr "کد کوتاه"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
msgstr "نمایش روزنامه روی داشبورد"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -462,99 +503,112 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
"the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "ارز مورد استفاده برای ورود به صورتحساب"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "این فایل دارای هیچ صورتحسابی نیست"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "این فایل دارای هیچ تراکنسی نیست."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr "نوع"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You have already imported that file."
msgid "You already have imported that file."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "You can install more file formats by"
msgstr ""
#. module: account_bank_statement_import
@@ -569,3 +623,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "ـ‌وارد کردن"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr "یا"
addons/account_bank_statement_import/i18n/fi.po
+184 -117
View File
@@ -3,20 +3,20 @@
# * account_bank_statement_import
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Tommi Rintala <tommi.rintala@gmail.com>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
# Tommi Rintala <tommi.rintala@gmail.com>, 2018
# Martin Trigaux, 2018
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,13 +25,20 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d tapatumaa on jo aiemmin tuotu, joten ne ohitettiin."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 tapahtuma on aiemmin tuotu ja ohitettiin."
@@ -42,60 +49,80 @@ msgid "A bank account transactions can be imported only once !"
msgstr "Pankkitilin tapahtumat voi tuoda ohjelmaan vain kerran !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
msgid "Account Number"
msgstr "Tilinumero"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
msgid "Account Types Allowed"
msgstr "Sallitut tilityypit"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Accounts Allowed"
msgstr "Sallitut tilit"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "Aktiivinen"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr "Alias"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr "Alias domain"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid "Allow Cancelling Entries"
msgstr "Salli peruutusviennit"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr "Aiemmin ladatut rivit"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr "Pankki"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr "Tilinumero"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr "Pankin syötteet"
@@ -105,7 +132,7 @@ msgid "Bank Journal Name"
msgstr "Pankkipäiväkirja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid "Bank Statement File"
msgstr "Tiliotetiedosto"
@@ -115,12 +142,7 @@ msgid "Bank Statement Line"
msgstr "Pankkitiliotteen rivi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
msgstr "Kuuluu käyttäjän nykyiseen yritykseen"
@@ -128,10 +150,10 @@ msgstr "Kuuluu käyttäjän nykyiseen yritykseen"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Peru"
msgstr "Peruuta"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
@@ -141,14 +163,14 @@ msgstr ""
" valitse päiväkirja."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
@@ -162,22 +184,22 @@ msgid "Choose a file to import..."
msgstr "Valitse sisäänluettava tiedosto.."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr "Väri-indeksi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr "Yritys"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr "Päiväkirjaan liittyvä yritys"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
#, python-format
msgid ""
"Could not make sense of the given file.\n"
@@ -187,55 +209,55 @@ msgstr ""
"Oletko asentanut modulin, joka tulee tämän tyyppisiä tiedostoja?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr "Luonut"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr "Luotu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr "Valuutta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Debit-menetelmät"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "Default Credit Account"
msgstr "Oletusarvoinen kredit-tili"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "Default Debit Account"
msgstr "Oletusarvoinen debet-tili"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr "Näyttönimi"
@@ -248,17 +270,27 @@ msgstr ""
"Lataaa tiliote pankistasi ja lue se sisään täällä. Tuetut muodot ovat:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid "Entry Sequence"
msgstr "Kirjaussarja"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
msgid "Filename"
msgstr "Tiedostonnimi"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
@@ -266,18 +298,18 @@ msgstr ""
"Hae pankin tiliotteet sähköisessä muodossa pankistasi ja valitse ne täällä."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Ryhmän laskurivit"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
msgid "ID"
msgstr "Tunniste (ID)"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
@@ -286,7 +318,10 @@ msgstr ""
"niitä luodaan laskutuksesta."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr "Tuo"
@@ -306,7 +341,7 @@ msgid "Import Bank Statements"
msgstr "Tuo tiliotteet"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr "Tuonnin ID"
@@ -316,30 +351,40 @@ msgid "Import Statement"
msgstr "Tuo tiliote"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr "Toimii oletusarvoisena kredit-tilinä"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr "Toimii oletusarvoisena kredit-tilinä"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr "Päiväkirja"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr "Päiväkirjan luonti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr "Päiväkirjan nimi"
@@ -353,40 +398,40 @@ msgstr ""
"erehdys, valitse peruuta keskeyttääksesi sisäänluvun."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid "Loss Account"
msgstr "Tappiotili"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
@@ -394,7 +439,7 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
@@ -402,12 +447,12 @@ msgid ""
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr "Seuraava numero"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr "Ei löydetty valuuttaa joka vastaisi '%s'."
@@ -418,17 +463,17 @@ msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Maksutavat"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
msgstr "Tulostili"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
@@ -446,30 +491,25 @@ msgid "Select a bank statement file to import"
msgstr "Valitse sisäänluettava pankin tiliote."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr "Järjestys"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "Short Code"
msgstr "Lyhyt koodi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Näytä päiväkirja työpöydällä"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -481,79 +521,78 @@ msgstr ""
" Jatkaaksesi sisäänlukua, sinun pitää luoda pankkipäiväkirja tälle tilille."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "Tiiotteen tili (%s) ei vastaa päiväkirjaa (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
"the journal (%s)."
msgstr ""
"Pankkitiliotteen valuutta (%s) ei täsmää päiväkirjan valuutan (%s) kanssa!"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "The currency used to enter statement"
msgstr "Tiliotteen valuutta"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Tämän päiväkirjan tapahtumat nimetään käyttäen tätä etuliitettä."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr "Tämä kenttä sisältää tietoa päiväkirjan tapahtumien numeroinnista."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Tiedosto ei sisällä lainkaan tiliotteita."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "Tiedostossa ei ole lainkaan tapahtumia."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr "Tyyppi"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Käytetään järjestämään päiväkirjat työpöytänäkymässä"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
@@ -562,7 +601,7 @@ msgstr ""
"laskemasta."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
@@ -571,15 +610,28 @@ msgstr ""
"laskemasta."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Näytetäänkö tämä päiväkirja työpöydällä vai ei"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You have already imported that file."
msgstr "Olet lukenut tämän tiedoston sisään jo aiemmin."
msgid "You already have imported that file."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "You can install more file formats by"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -593,3 +645,18 @@ msgstr "Aseta oletustilit debet- ja kredit-kirjauksille päiväkirjassa %s"
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Import"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr "tai"
addons/account_bank_statement_import/i18n/gu.po
+22 -16
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# Turkesh Patel <turkesh4friends@gmail.com>, 2018
# Dharmraj Jhala <dja@openerp.com>, 2018
# Divya Pandya <dia@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Divya Pandya <dia@odoo.com>, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -62,7 +68,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr ""
msgstr "સક્રિય"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
@@ -105,12 +111,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr ""
msgstr "બેન્ક"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "બેન્ક એકાઉન્ટ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
@@ -130,7 +136,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "બેન્ક વિધાન લીટી"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
@@ -141,7 +147,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr ""
msgstr "રદ કરો"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
@@ -178,7 +184,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr ""
msgstr "કંપની"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
@@ -197,7 +203,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr ""
msgstr "બનાવનાર"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
@@ -218,7 +224,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr ""
msgstr "ચલણ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
@@ -244,7 +250,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr ""
msgstr "પ્રદર્શન નામ"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -289,7 +295,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
msgid "ID"
msgstr ""
msgstr "ઓળખ"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
@@ -304,7 +310,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr ""
msgstr "આયાત"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -355,7 +361,7 @@ msgstr ""
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr ""
msgstr "રોજનામું"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
@@ -439,7 +445,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""
msgstr "બરાબર"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
@@ -468,7 +474,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr ""
msgstr "ક્રમ"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
@@ -557,7 +563,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr ""
msgstr "પ્રકાર"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
@@ -613,7 +619,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
msgstr "_આયાત કરો"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
addons/account_bank_statement_import/i18n/it.po
+290 -158
View File
@@ -3,15 +3,28 @@
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
# Sergio Zanchetta <primes2h@gmail.com>, 2018
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
# Martin Trigaux, 2018
# Davide Corio <enlightx@gmail.com>, 2018
# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2018
# Luigi Di Naro <gigidn@gmail.com>, 2018
# Simone Bernini <simone@aperturelabs.it>, 2018
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
# Luca Tralli, 2018
# Paolo Valier, 2018
# Tiziano Zambelli <zstiziano@gmail.com>, 2018
# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
# David Minneci <david@numeko.it>, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,102 +33,127 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgid " Import Template for Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transazioni ignorate perchè già importate in precedenza "
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
"1 transazione è già stata importata in precedenza ed è stata ignorata."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
"Le singole transazioni su conto corrente possono essere importate una sola "
"volta !"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr "Titolare di Conto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
msgid "Account Number"
msgstr ""
msgstr "Numero del Conto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Tipi di Conto Consentiti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Accounts Allowed"
msgstr ""
msgstr "Account consentiti"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "Attivo"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr "Alias"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr "Dominio Alias"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid "Allow Cancelling Entries"
msgstr "Consenti l’annullamento delle voci"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr ""
msgstr "Voci già importate"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "Almeno uno in entrata"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "Almeno una in uscita"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr ""
msgstr "Banca"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr ""
msgstr "Conto Bancario"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr ""
msgstr "Feed Bancari"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""
msgstr "Nome Banca"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid "Bank Statement File"
msgstr ""
msgstr "File estratto conto"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Riga di rendiconto bancario"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
msgstr "Appartiene alla società attuale dell'utente"
@@ -126,107 +164,116 @@ msgid "Cancel"
msgstr "Annulla"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Impossibile trovare il giusto sezionale per questo estratto conto. Seleziona"
" manualmente un sezionale/conto."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Seleziona questa casella se non vuoi condividere la stessa sequenza per "
"fatture e note di credito fatte da questo giornale"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Spuntare la casella se si vuole permettere l'annullamento delle "
"registrazioni di questo sezionale o delle fatture collegate a questo "
"sezionale."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr ""
msgstr "Seleziona un file da importare..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr ""
msgstr "Indice Colore"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr "Azienda"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Società collegata a questo giornale"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"Impossibile leggere il file caricato.\n"
"Hai installato il supporto per questo formato di file ?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr "Creato il"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "Sequenza registrazione nota di credito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Note di credito: prossimo numero"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr "Valuta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
msgid "Debit Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "Sequenza note di credito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "Default Credit Account"
msgstr ""
msgstr "Conto Avere predefinito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "Default Debit Account"
msgstr "Conto Dare predefinito"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr "Visualizza Nome"
msgstr "Nome visualizzato"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -234,99 +281,127 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
"Scarica l'estratto conto dal tuo conto bancario e importalo qui. \n"
"Formati supportati:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid "Entry Sequence"
msgstr ""
msgstr "Sequenza Scrittura"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
msgid "Filename"
msgstr "Nome file"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
"Scarica gli estratti conto bancari in formato elettronico e selezionali qui."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "Raggruppamento Righe Fattura"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
msgid "ID"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Se questa casella è spuntata, il sistema cercherà di raggruppare le righe "
"contabili durante la generazione delle fatture."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr "Importa"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
msgstr "Importa estratto conto bancario"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Import Bank Statement Journal Creation Wizard"
msgstr ""
msgstr "Importazione estratto conto bancario. Creazione guidata."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Importa estratti conto bancari"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr ""
msgstr "ID Importazione"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "Importa estratto conto"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "Funziona come account predefinito per la rilevazione del credito"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr "Funziona come un account predefinito per il debito"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr ""
msgstr "Registro"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr ""
msgstr "Creazione sezionale"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr ""
msgstr "Nome sezionale"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -334,120 +409,129 @@ msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Clicca OK per creare il sezionale e terminare l'importazione. Nel caso ci "
"siano errori, clicca CANCELLA per annullare l'importazione."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Dashboard Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "Grafico Dashboard Kanban"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr "Data di ultima modifica"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr "Ultima modifica di"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr "Ultima modifica il"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid "Loss Account"
msgstr ""
msgstr "Conto Perdite"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Pagamento manuale: puoi essere pagato in contanti, con assegni o con qualsiasi altro metodo esterno a Odoo.\n"
"Pagamento elettronico: Puoi essere pagato automaticamente tramite un metodo di pagamento che richiede una transazione su una carta registrata dal cliente al momento dell'acquisto o della registrazione online (gettone di pagamento).\n"
"Deposito Raggruppato: Incassa più assegni clienti contemporaneamente generando un deposito raggruppato da inviare alla tua banca. Quando inserisci l'estratto conto in Odoo, puoi riconciliare la transazione e il deposito raggruppato. Attiva questa opzione nelle impostazioni. "
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Pagamento manuale: paga le fatture in contanti o con qualsiasi altro metodo di pagamento esterno a Odoo.\n"
"Assegno: paga la fattura con un assegno e stampalo da Odoo.\n"
"Bonifico SEPA: paga la fattura inviando un file di Bonifico SEPA alla tua banca. Attiva questa opzione nelle impostazioni."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr ""
msgstr "Prossimo Numero"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr ""
msgstr "Nessuna valuta trovata per il campo '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
msgstr ""
msgstr "Conto Utili"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleziona 'Vendita' per i sezionali fatture cliente. \n"
"Selezionare 'Acquisto' per i sezionali fatture fornitore. \n"
"Seleziona 'Cassa' o 'Banca' per i sezionali che sono utilizzati nei pagamenti dei clienti o dei fornitori. \n"
"Selezionare 'Generale' per i sezionali con operazioni di natura varia."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr ""
msgstr "Seleziona un file di estratto conto bancario da importare"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr "Sequenza"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
"Se il campo \"attivo\" viene impostato come \"falso\", il Sezionale è "
"nascosto senza essere eliminato."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "Short Code"
msgstr ""
msgstr "Codice corto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
msgstr "Mostra il sezionale nella dashboard"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -456,101 +540,132 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Il conto della dichiarazione che si sta importando non è ancora registrato "
"in Odoo. Al fine di procedere con l'importazione, è necessario creare un "
"bank journal per questo account."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
"Il conto di questa dichiarazione (%s) non è la stessa della rivista (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s) !"
"the journal (%s)."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "The currency used to enter statement"
msgstr ""
msgstr "La valuta usata per inserire movimenti"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"Le scritture di questo sezionale saranno indicate utilizzando questo "
"prefisso."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
"Il prossimo numero di sequenza verrà utilizzato per la prossima nota di "
"credito. "
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
"Il prossimo numero di sequenza verrà utilizzato per la prossima fattura."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"Questo campo contiene le informazioni relative alla numerazione delle "
"registrazioni di nota di credito di questo sezionale."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Questo campo contiene le informazioni relative alla numerazione delle "
"registrazioni di questo sezionale."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Il file non contiene alcuna registrazione."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
msgstr "Il file non contiene alcuna transazione."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
msgstr "Utilizzato per organizzare i sezionali nella vista della dashboard."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Utilizzato per registrare una perdita quando il saldo finale di una cassa è "
"diverso da quello calcolato dal sistema."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Utilizzato per registrare un utile quando il saldo finale di una cassa è "
"diverso da quello calcolato dal sistema."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""
"Per decidere se questo sezionale deve essere mostrato nella dashboard o no"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You have already imported that file."
msgid "You already have imported that file."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "You can install more file formats by"
msgstr ""
#. module: account_bank_statement_import
@@ -560,8 +675,25 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"È necessario definire un conto di addebito e un conto di accredito "
"predefiniti per questo sezionale: %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Importa"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "account.setup.bank.manual.config"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr "o"
addons/account_bank_statement_import/i18n/pt_BR.po
+32 -29
View File
@@ -3,23 +3,25 @@
# * account_bank_statement_import
#
# Translators:
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Gideoni Silva <gd.willian@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
# Silmar <pinheirosilmar@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# danimaribeiro <danimaribeiro@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2018
# Gideoni Silva <gd.willian@gmail.com>, 2018
# falexandresilva <falexandresilva@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# Marcos Abreu <marcoos.abreu@gmail.com>, 2018
# Silmar <pinheirosilmar@gmail.com>, 2018
# Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Marcos Abreu <marcoos.abreu@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -127,7 +129,7 @@ msgstr "Conta Bancária"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr "Retornos Bancários`"
msgstr "Retornos Bancários"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -144,11 +146,6 @@ msgstr "Arquivo de Extrato Bancário"
msgid "Bank Statement Line"
msgstr "Linha de Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Configuração de banco marcada como feita"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
@@ -269,7 +266,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -423,7 +420,7 @@ msgstr "Painel Kanban Gráfico"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
@@ -480,6 +477,11 @@ msgstr "Nenhuma correspondência de moeda encontrada '%s'."
msgid "OK"
msgstr "OK"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
@@ -512,7 +514,7 @@ msgstr "Seqüência"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "Defina "
msgstr "Defina ativo como falso para esconder o Diário sem removê-lo."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
@@ -524,13 +526,6 @@ msgstr "Código Abreviado"
msgid "Show journal on dashboard"
msgstr "Mostrar diário no dashboard"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Campo técnico usado em visualização especial para o passo da barra de "
"instalação"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
@@ -636,6 +631,14 @@ msgstr ""
"Usado para registrar um lucro quando o saldo final em caixa difere do que o "
"sistema calcula"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
addons/account_bank_statement_import/i18n/tr.po
+37 -29
View File
@@ -3,15 +3,20 @@
# * account_bank_statement_import
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Levent Karakaş <levent@mektup.at>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2018
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2018
# Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2018
# Umur Akın <umura@projetgrup.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
@@ -67,7 +72,7 @@ msgstr "İzinli Hesaplar"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "Aktif"
msgstr "Etkin"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
@@ -125,7 +130,7 @@ msgstr "Banka Bilgi Akışı"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "Banka Yevmiyesi"
msgstr "Banka Yevmiyesi Adı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
@@ -137,15 +142,10 @@ msgstr "Banka Hesap Özeti Dosyası"
msgid "Bank Statement Line"
msgstr "Banka Hesap Özeti Kalemi"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr "Banka kurulumu yapıldı olarak işaretlendi."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
msgstr "Kullanıcının mevcut şirkete ait"
msgstr "Kullanıcının mevcut şirketine ait"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -170,7 +170,7 @@ msgid ""
" credit notes made from this journal"
msgstr ""
"Bu yevmiyeden aynı sıradaki faturaları ve iade/fiyat farklarını görmek "
"istemiyorsanız lütfen bu kutuyu işaretleyin."
"istemiyorsanız lütfen bu seçim alanını işaretleyin."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
@@ -194,12 +194,12 @@ msgstr "Renk"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle bağlantılı şirket"
msgstr "Bu yevmiyeyle ilişkili şirket"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
@@ -221,7 +221,7 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr "Oluşturulma zamanı"
msgstr "Oluşturulma"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -441,9 +441,9 @@ msgid ""
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""
"Manuel: Odoo'dan dışında nakit, çek ya da bir başka bir yöntemle ödemelerinizi yapın.\n"
"Elektronik: online olarak satın alındığında ya da abone olunduğunda,müşteri tarafından kaydedilen bir kart üzerinde işlem talep ederek ödemelerinizi otomatik olarak yapın (ödeme token'ı).\n"
"Toplu Kayıt: Toplu Çek Çıkışında oluşturulmuş birkaç müşteri çekiniz bankaya iletilir. Odoo'da tanımlı banka hesabınızı kodladığınız zaman, size toplu çek çıkışları için yeniden uzlaştırma önerilecektir. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
"Manuel: Odoo dışında nakit, çek ya da bir başka bir yöntemle ödemelerinizi alın.\n"
"Elektronik: Müşteri online olarak alış-veriş yaptığında ya da abone olduğunda, müşteri tarafından kaydedilen bir kart üzerinde işlem talep ederek ödemelerinizi otomatik olarak alın (ödeme token'ı).\n"
"Toplu Kayıt: Bankanıza göndermek için bir toplu ödeme oluşturarak bir kerede birkaç müşteri çeki imzalayın. Odoo'da banka hesabınızı kodladığınızda, toplu çek çıkış işlemi için uzlaştırma önerilir. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -454,7 +454,7 @@ msgid ""
msgstr ""
"Manuel: Odoo dışında fatura ödemelerini nakit ya da başka bir yöntemle yap.\n"
"Çek: Çek ile fatura ödemesini yap ve Odoo'dan çıktısını al.\n"
"SEPA Credit Transfer: Bankanıza gönderdiğiniz bir SEPA Credit Transfer dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
"SEPA Credit Transfer: Bankanıza gönderdiğiniz bir SEPA Alacak Transferi dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
@@ -472,6 +472,11 @@ msgstr "Eşleşen para birimi bulunamadı '%s'."
msgid "OK"
msgstr "Tamam"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
@@ -514,12 +519,7 @@ msgstr "Kısa Kod"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Panelde Yevmiyeyi göster"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr "Kurulum barı adımlarının özel görünümü için kullanılan teknik alan."
msgstr "Panelde yevmiyeyi göster"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -566,7 +566,7 @@ msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr "Sıradaki fatura için sıradaki numara kullanılacaktır."
msgstr "Sonraki fatura için sıradaki numara kullanılacaktır."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
@@ -626,6 +626,14 @@ msgstr ""
"Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda kar "
"kaydetmek için kullanılır"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
@@ -650,7 +658,7 @@ msgid ""
" journal: %s"
msgstr ""
"Yevmiye için bir Varsayılan Borç Hesap ve Varsayılan Kredi Hesabı "
"ayarlamanız gerekir:% s"
"ayarlamanız gerekir: %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_budget/i18n/ar.po
+73 -60
View File
@@ -2,12 +2,25 @@
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Sadig Adam <sadig41@gmail.com>, 2018
# amrnegm <amrnegm.01@gmail.com>, 2018
# Martin Trigaux, 2018
# hoxhe Aits <hoxhe0@gmail.com>, 2018
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2018
# Osoul <baruni@osoul.ly>, 2018
# Osama Ahmaro <osamaahmaro@gmail.com>, 2018
# amal ahmed <amalalhashemy88@hotmail.com>, 2018
# Shaima Safar <shaima.safar@open-inside.com>, 2018
# Islam Eldeeb <islameldeb@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Islam Eldeeb <islameldeb@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,17 +48,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr ""
msgstr "الحسابات"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
msgid "Achievement"
msgstr ""
msgstr "الإنجاز"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
msgstr ""
msgstr "الإجراء المطلوب"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
@@ -68,7 +81,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
msgid "Analytic Account"
msgstr ""
msgstr "الحساب التحليلي"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
@@ -78,7 +91,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
msgstr "موافقه"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
@@ -87,18 +100,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "الموازنة"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "بنود الموازنة"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "خط الموازنة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
@@ -110,13 +123,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
msgstr "خطوط الموازنة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "اسم الموازنة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
@@ -130,21 +143,21 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
msgstr "وضع الموازنة"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr ""
msgstr "مراكز الموازنة"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Budgets"
msgstr ""
msgstr "الموازنات"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -155,24 +168,24 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "إلغاء الموازنة"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "ملغي"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "اضغط لإنشاء موازنة جديدة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
msgid "Company"
msgstr ""
msgstr "المؤسسة"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
@@ -184,61 +197,61 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
msgstr "تأكيد"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "مؤكد"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
msgid "Created by"
msgstr ""
msgstr "أنشئ بواسطة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
msgid "Created on"
msgstr ""
msgstr "أنشئ في"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr ""
msgstr "العملة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
msgstr "تم"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
msgstr "مسودة"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "موازنة مؤقتة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
msgid "End Date"
msgstr ""
msgstr "تاريخ الإنتهاء"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -248,39 +261,39 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
msgstr ""
msgstr "المتابعون"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "المتابعون (القنوات)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "المتابعون (الشركاء)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Group By"
msgstr ""
msgstr "تجميع حسب"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
msgid "ID"
msgstr ""
msgstr "المعرف"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "إذا حددته، سيتم إخطارك بالرسائل الجديدة."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "إذا حددته، سيتم إخطارك بالرسائل الجديدة."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
@@ -295,28 +308,28 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "متابع"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
msgid "Last Modified on"
msgstr ""
msgstr "آخر تعديل في"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "آخر تحديث بواسطة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
msgid "Last Updated on"
msgstr ""
msgstr "آخر تحديث في"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
@@ -326,13 +339,13 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr ""
msgstr "الرسائل"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr ""
msgstr "الاسم"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -342,7 +355,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "عدد الإجراءات"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
@@ -352,7 +365,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "عدد الرسائل التي تتطلب اجراء"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
@@ -362,23 +375,23 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "عدد الرسائل الجديدة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
msgid "Paid Date"
msgstr ""
msgstr "تاريخ الدفع"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
msgstr "فترة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr ""
msgstr "المبلغ المخطط"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
@@ -391,7 +404,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr ""
msgstr "المبلغ الفعلى"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
@@ -402,23 +415,23 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
msgstr "إعادة التعيين لمسودة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__user_id
msgid "Responsible"
msgstr ""
msgstr "المسؤول"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
msgid "Start Date"
msgstr ""
msgstr "تاريخ البدء"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr ""
msgstr "الحالة"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:29
@@ -430,12 +443,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr ""
msgstr "المبلغ النظرية"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr ""
msgstr "المبلغ النظرية"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
@@ -446,22 +459,22 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "للموافقة"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "للموافقة علي الموازنة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
msgstr ""
msgstr "الرسائل الجديدة"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "عدد الرسائل الجديدة"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -471,17 +484,17 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "تم الإعتماد"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "رسائل الموقع"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "سجل تواصل الموقع"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:242
addons/account_budget/i18n/cs.po
+51 -42
View File
@@ -2,12 +2,20 @@
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Martin Trigaux, 2018
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2018
# Jakub Lohnisky <jakub@lepremier.cz>, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,6 +30,7 @@ msgid ""
"\"End Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
"\"Datum ukončení\" rozpočtové položky by měl být zahrnut do období rozpočtu"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:273
@@ -35,7 +44,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr ""
msgstr "Účty"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
@@ -45,7 +54,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Vyžaduje akci"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
@@ -68,7 +77,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
msgid "Analytic Account"
msgstr ""
msgstr "Analytický účet"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
@@ -78,7 +87,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
msgstr "Potvrdit"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
@@ -87,7 +96,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "Rozpočet"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
@@ -98,7 +107,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Linie rozpočtu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
@@ -110,7 +119,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
msgstr "Linie rozpočtu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
@@ -144,7 +153,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Budgets"
msgstr ""
msgstr "Rozpočet"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -155,12 +164,12 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Zrušit rozpočet"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "Zrušeno"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -172,7 +181,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
@@ -184,61 +193,61 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
msgstr "Potvrdit"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Potvrzeno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr ""
msgstr "Měna"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
msgstr "Hotovo"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
msgstr "Návrh"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Koncepty rozpočtů"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
msgid "End Date"
msgstr ""
msgstr "Datum ukončení"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -248,7 +257,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Sledující"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
@@ -263,19 +272,19 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Group By"
msgstr ""
msgstr "Seskupit podle"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
@@ -302,21 +311,21 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Naposled změněno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Naposledy upraveno od"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
@@ -326,13 +335,13 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr ""
msgstr "Zprávy"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr ""
msgstr "Název"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -372,13 +381,13 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
msgstr "Období"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr ""
msgstr "Plánovaná částka"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
@@ -402,23 +411,23 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
msgstr "Nastavit na návrh"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__user_id
msgid "Responsible"
msgstr ""
msgstr "Odpovědný"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
msgid "Start Date"
msgstr ""
msgstr "Datum zahájení"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr ""
msgstr "Stav"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:29
@@ -446,7 +455,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "Ke schválení"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -456,12 +465,12 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Nepřečtené zprávy"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Počítadlo nepřečtených zpráv"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -471,17 +480,17 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Ověřeno"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Zprávy Webové stránky"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Historie komunikace Webové stránky"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:242
addons/account_budget/i18n/fa.po
+273 -91
View File
@@ -3,57 +3,88 @@
# * account_budget
#
# Translators:
# Sahand Hashemi <sahand.twastica@gmail.com>, 2017
# Hamid Darabi <hamid.darabi@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# ifaraz ir <ifarazir@gmail.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Zahed Alfak <tamass4116@gmail.com>, 2018
# Martin Trigaux, 2018
# Morovat Guivi <tarjomac@gmail.com>, 2018
# Hamid Darabi, 2018
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2018
# Sahand Hashemi <sahand.twastica@gmail.com>, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2017\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
#: code:addons/account_budget/models/account_budget.py:278
#, python-format
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
"\"End Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
"بودجه یک پیشبینی برای درآمد و/یا هزینه های\n"
"مورد انتظار برای یک دوره در آینده می باشد.\n"
"یک بودجه تعریف شده برای برخی\n"
"حسابهای مالی و/یا حسابهای آنالیزی (که ممکن است بیانگر\n"
"پروژه ها، ادارات، دسته بندی های محصولات و غیره باشد.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: code:addons/account_budget/models/account_budget.py:273
#, python-format
msgid ""
"\"Start Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr "حساب‌ها"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
msgid "Achievement"
msgstr "دستاورد"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
msgstr "اقدام مورد نیاز است"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
msgid "Amount really earned/spent."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
msgid "Amount you are supposed to have earned/spent at this date."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__planned_amount
msgid ""
"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
"and a negative amount if it is a cost."
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
msgid "Analytic Account"
msgstr "حساب تحلیلی"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
msgid "Analytic Group"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
@@ -61,7 +92,7 @@ msgstr "موافقت"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -80,26 +111,31 @@ msgid "Budget Line"
msgstr "خط بودجه"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "خطوط بودجه"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "نام بودجه"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
msgid "Budget State"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -114,32 +150,22 @@ msgid "Budgetary Positions"
msgstr "مناصب بودجه ای"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Budgets"
msgstr "بودجه ها"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budgets Analysis"
msgstr ""
"بهترین راه رسیدن به اهداف مالی \n"
"و همچنین جلوگیری از اسراف و افراط هزینه ها \n"
"این است که هزینه های مالی خود را تحت نظر بگیرید.\n"
"با تحلیلی دقیق و جزء به جزء به تعیین بودجه ای در یک دوره خاص بپردازید \n"
"و بدین وسیله تحولات آن دوره را تحت نظر بگیرید."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "لغو بودجه"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -149,15 +175,22 @@ msgstr "لغو شد"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "برای ایجاد بودجه جدید کلیک کنید."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
msgid "Company"
msgstr "شرکت"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
msgid ""
"Comparison between practical and theoretical amount. This measure tells you "
"if you are below or over budget."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
@@ -169,25 +202,30 @@ msgid "Confirmed"
msgstr "تایید شد"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
msgid "Created on"
msgstr "ایجاد شده در"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr "ارز"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
msgid "Display Name"
msgstr "نام نشان داده شده"
msgstr "نام نمایشی"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -204,108 +242,219 @@ msgstr "پیشنویس"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "بودجه‌های پیشنویس"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
msgid "End Date"
msgstr "تاریخ پایان"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Entries..."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
msgstr "دنبال‌کنندگان"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
msgid "Followers (Channels)"
msgstr "پیروان (کانال ها)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
msgid "Followers (Partners)"
msgstr "پیروان (شرکاء)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Group By"
msgstr "گروه‌بندی برمبنای"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
msgid "ID"
msgstr "شناسه"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
msgstr ""
"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
msgid "Is Above Budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
msgid "Is Follower"
msgstr "دنبال می کند"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
msgid "Last Modified on"
msgstr "آخرین به‌روزرسانی در تاریخ "
msgstr "آخرین تغییر در"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
msgstr "آخرین تغییر توسط"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr "پیام‌ها"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr "نام"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Not Cancelled"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of Actions"
msgstr "تعداد اقدامات"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "تعداد پیام ها که نیاز به عمل"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
msgid "Number of unread messages"
msgstr "تعداد پیام‌های خوانده نشده"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
msgid "Paid Date"
msgstr "تاریخ پرداخت"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr "دوره"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr "مقدار برنامه ریزی شده"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Planned amount"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "مقدار کاربردی"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Practical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "بازتبدیل به پیشنویس"
msgstr "بازنشانی به پیشنویس"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__user_id
msgid "Responsible"
msgstr "پاسخگو"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
msgid "Start Date"
msgstr "تاریخ آغاز"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr "وضعیت"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
#: code:addons/account_budget/models/account_budget.py:29
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "بودجه حداقل باید حداقل یک حساب داشته باشد."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr ""
msgstr "مقدار تئوری"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "مقدار تئوری"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Theoritical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -314,9 +463,42 @@ msgstr "برای موافقت"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr "برای موافقت بودجه‌ها"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
msgstr "پیام های ناخوانده"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
msgstr "شمارنده پیام‌های خوانده‌نشده"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "معتبر"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
msgstr "پیام‌های وب‌سایت"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
msgstr "تاریخچه ارتباط با وبسایت"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:242
#, python-format
msgid ""
"You have to enter at least a budgetary position or analytic account on a "
"budget line."
msgstr ""
addons/account_budget/i18n/fi.po
+262 -82
View File
@@ -3,22 +3,23 @@
# * account_budget
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Jussi Lehto <jussi@gulfeo.com>, 2017
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
# Miku Laitinen <miku.laitinen@gmail.com>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# salmemik <salmemik@gmail.com>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Martin Trigaux, 2018
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
# Jussi Lehto <jussi@gulfeo.com>, 2018
# Mikko Salmela <salmemik@gmail.com>, 2018
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
# Timo Koukkari <ti.ko@netikka.fi>, 2018
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,35 +28,65 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
#: code:addons/account_budget/models/account_budget.py:278
#, python-format
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
"\"End Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
"Budjetti on ennuste yrityksesi tuloista ja/tai menoista, joita oletetaan "
"tulevalle aikajaksolle. Budjetti on liitetty tileihin ja/tai "
"kustannuspaikkoihin (jotka voivat edustaa projekteja, osastoja, "
"tuotekategorioita jne.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: code:addons/account_budget/models/account_budget.py:273
#, python-format
msgid ""
"\"Start Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr "Tilit"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
msgid "Achievement"
msgstr "Saavutus"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
msgstr "Vaatii toimenpiteitä"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
msgid "Amount really earned/spent."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
msgid "Amount you are supposed to have earned/spent at this date."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__planned_amount
msgid ""
"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
"and a negative amount if it is a cost."
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
msgid "Analytic Account"
msgstr "Analyyttinen tili"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
msgid "Analytic Group"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
@@ -63,7 +94,7 @@ msgstr "Hyväksy"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -82,26 +113,31 @@ msgid "Budget Line"
msgstr "Budjettirivi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr "Budjettirivit"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "Budjetin nimi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
msgid "Budget State"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
@@ -116,27 +152,17 @@ msgid "Budgetary Positions"
msgstr " Budjettien positioinnit"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Budgets"
msgstr "Budjetit"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budgets Analysis"
msgstr ""
"Seuraamalla yrityksen rahankäyttöä, on todennäköisyys liialle \n"
"kulutukselle pienempi, ja saavutat todennäköisemmin \n"
"taloudelliset tavoitteesi. Täytä budjetti kohdistamalla arvioidut \n"
"tulot kustannuspaikoille ja seuraa arviota toteumaan kyseisellä \n"
"ajanjaksolla."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -154,12 +180,19 @@ msgid "Click to create a new budget."
msgstr "Klikkaa luodaksesi uusi budjetti."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
msgid "Company"
msgstr "Yritys"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
msgid ""
"Comparison between practical and theoretical amount. This measure tells you "
"if you are below or over budget."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
@@ -171,23 +204,28 @@ msgid "Confirmed"
msgstr "Vahvistettu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
msgid "Created by"
msgstr "Luonut"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
msgid "Created on"
msgstr "Luotu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr "Valuutta"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
msgid "Display Name"
msgstr "Näyttönimi"
@@ -209,46 +247,137 @@ msgid "Draft Budgets"
msgstr "Budjettiehdotus"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
msgid "End Date"
msgstr "Päättymispäivä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Entries..."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
msgstr "Seuraajat"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
msgid "Followers (Channels)"
msgstr "Seuraajat (kanavat)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seuraajat (kumppanit)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Group By"
msgstr "Ryhmittely"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
msgid "ID"
msgstr "Tunniste (ID)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
msgstr "Jos valittu, uudet viestit vaativat huomiotasi."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Jos valittu, uudet viestit vaativat huomiotasi."
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
msgid "Is Above Budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
msgid "Is Follower"
msgstr "On seuraaja"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr "Viestit"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr "Nimi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Not Cancelled"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of Actions"
msgstr "Toimenpiteiden määrä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Toimenpiteitä vaativien viestien määrä"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
msgid "Number of unread messages"
msgstr "Lukemattomia viestejä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
msgid "Paid Date"
msgstr "Maksupäivä"
@@ -258,47 +387,59 @@ msgid "Period"
msgstr "Jakso"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr "Suunniteltu määrä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Planned amount"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Käytännön määrä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Practical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr "Palauta ehdotuksesi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__user_id
msgid "Responsible"
msgstr "Vastuuhenkilö"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
msgid "Start Date"
msgstr "Alkupäivä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr "Tila"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
#: code:addons/account_budget/models/account_budget.py:29
#, python-format
msgid "The budget must have at least one account."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr "Teoreettinen määrä"
@@ -308,6 +449,12 @@ msgstr "Teoreettinen määrä"
msgid "Theoritical Amount"
msgstr "Teoreettinen määrä"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Theoritical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
@@ -318,7 +465,40 @@ msgstr "Hyväksyttävänä"
msgid "To Approve Budgets"
msgstr "Budjettien hyväksyntä"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
msgstr "Lukemattomat viestit"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Lukemattomien viestien laskuri"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Vahvistettu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
msgstr "Verkkosivun ilmoitukset"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
msgstr "Verkkosivun viestihistoria"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:242
#, python-format
msgid ""
"You have to enter at least a budgetary position or analytic account on a "
"budget line."
msgstr ""
addons/account_budget/i18n/gu.po
+24 -18
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# Martin Trigaux, 2018
# Turkesh Patel <turkesh4friends@gmail.com>, 2018
# Dharmraj Jhala <dja@openerp.com>, 2018
# Divya Pandya <dia@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Divya Pandya <dia@odoo.com>, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +41,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr ""
msgstr "ખાતાઓ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
@@ -68,7 +74,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
msgid "Analytic Account"
msgstr ""
msgstr "વિશ્લેષણાત્મક ખાતું"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
@@ -160,7 +166,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "રદ"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -172,7 +178,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
msgid "Company"
msgstr ""
msgstr "કંપની"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
@@ -184,19 +190,19 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
msgstr "ખાતરી"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "સમર્થિત"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
msgid "Created by"
msgstr ""
msgstr "બનાવનાર"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
@@ -208,26 +214,26 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr ""
msgstr "ચલણ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
msgid "Display Name"
msgstr ""
msgstr "પ્રદર્શન નામ"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
msgstr "પુર્ણ થયુ"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
msgstr "ડ્રાફ્ટ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -238,7 +244,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
msgid "End Date"
msgstr ""
msgstr "અંતિમ તારીખ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -270,7 +276,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
msgid "ID"
msgstr ""
msgstr "ઓળખ"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
@@ -326,13 +332,13 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr ""
msgstr "સંદેશાઓ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr ""
msgstr "નામ"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
@@ -372,7 +378,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
msgstr "અવધિ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
@@ -413,12 +419,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
msgid "Start Date"
msgstr ""
msgstr "શરુઆતની તારીખ"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr ""
msgstr "સ્થિતિ"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:29
addons/account_budget/i18n/it.po
+292 -94
View File
@@ -3,14 +3,24 @@
# * account_budget
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sergio Zanchetta <primes2h@gmail.com>, 2018
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
# Martin Trigaux, 2018
# Simone Bernini <simone@aperturelabs.it>, 2018
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
# Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018
# Christian <chris@effeci.info>, 2018
# Paolo Valier, 2018
# Manuela Feliciani <mfeliciani@alice.it>, 2018
# David Minneci <david@numeko.it>, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,44 +29,78 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
#: code:addons/account_budget/models/account_budget.py:278
#, python-format
msgid ""
"A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
"\"End Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: code:addons/account_budget/models/account_budget.py:273
#, python-format
msgid ""
"\"Start Date\" of the budget line should be included in the Period of the "
"budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
msgstr "Conti"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__percentage
msgid "Achievement"
msgstr "Realizzazione"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction
msgid "Action Needed"
msgstr "Azione Necessaria"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__practical_amount
msgid "Amount really earned/spent."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
msgid "Amount you are supposed to have earned/spent at this date."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__planned_amount
msgid ""
"Amount you plan to earn/spend. Record a positive amount if it is a revenue "
"and a negative amount if it is a cost."
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_account_id
msgid "Analytic Account"
msgstr "Conto analitico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__analytic_group_id
msgid "Analytic Group"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "Approva"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_id
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "Budget"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
@@ -67,64 +111,64 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Riga del budget"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_project_project_crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account__crossovered_budget_line
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__crossovered_budget_line
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
msgstr "Righe Budget"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr "Nome Budget"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
msgid "Budget State"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__general_budget_id
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
msgid "Budgetary Position"
msgstr ""
msgstr "Posizione di bilancio"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
#: model:ir.ui.view,arch_db:account_budget.res_config_settings_view_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Posizione di Bilancio"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Budgets"
msgstr "Budget"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgid "Budgets Analysis"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Annulla budget"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -134,174 +178,328 @@ msgstr "Annullato"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Clicca per creare un nuovo budget."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
msgid "Company"
msgstr "Azienda"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
msgid ""
"Comparison between practical and theoretical amount. This measure tells you "
"if you are below or over budget."
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
msgstr "Conferma"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confermato"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
msgid "Created on"
msgstr "Creato il"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
msgid "Currency"
msgstr "Valuta"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
msgid "Display Name"
msgstr "Visualizza Nome"
msgstr "Nome visualizzato"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr ""
msgstr "Completato"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
msgstr ""
msgstr "Bozza"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Budget in Bozza"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_to
msgid "End Date"
msgstr "Data fine"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Entries..."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
msgid "Followers"
msgstr "Followers"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_channel_ids
msgid "Followers (Channels)"
msgstr "Followers (Canali)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_partner_ids
msgid "Followers (Partners)"
msgstr "Followers (Partner)"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Group By"
msgstr "Raggruppa per"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__id
msgid "ID"
msgstr "ID"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread
msgid "If checked new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
msgid "Is Above Budget"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
msgid "Is Follower"
msgstr "È Follower"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
msgid "Last Modified on"
msgstr "Data di ultima modifica"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_uid
msgid "Last Updated by"
msgstr "Ultima modifica di"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__write_date
msgid "Last Updated on"
msgstr "Ultima modifica il"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_ids
msgid "Messages"
msgstr "Messaggi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__name
msgid "Name"
msgstr "Nome"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
msgid "Not Cancelled"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di Azioni"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Numero di messaggi che richiedono un'azione"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_unread_counter
msgid "Number of unread messages"
msgstr "Numero di messaggi non letti"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__paid_date
msgid "Paid Date"
msgstr "Data di pagamento"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
msgstr "Periodo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__planned_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Planned Amount"
msgstr "Importo previsto"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Planned amount"
msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
msgstr "Importo effettivo"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Practical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
msgstr "Reimposta a Bozza"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__user_id
msgid "Responsible"
msgstr ""
msgstr "Responsabile"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
msgid "Start Date"
msgstr ""
msgstr "Data inizio"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr "Stato"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
#: code:addons/account_budget/models/account_budget.py:29
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "Il budget deve avere almeno un conto. "
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__theoritical_amount
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Theoretical Amount"
msgstr ""
msgstr "Importo Teorico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Importo teorico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Theoritical amount"
msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "Da Approvare"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr "Approvazione Budgets"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread
msgid "Unread Messages"
msgstr "Messaggi Non Letti"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contatore di messaggi non letti"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Confermato"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__website_message_ids
msgid "Website communication history"
msgstr "Storico comunicazione sito"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:242
#, python-format
msgid ""
"You have to enter at least a budgetary position or analytic account on a "
"budget line."
msgstr ""
addons/account_budget/i18n/pt_BR.po
+10 -8
View File
@@ -3,19 +3,21 @@
# * account_budget
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Martin Trigaux, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Adriel Kotviski <kotviski@gmail.com>, 2018
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Adriel Kotviski <kotviski@gmail.com>, 2018
# falexandresilva <falexandresilva@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018\n"
"Last-Translator: André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -223,7 +225,7 @@ msgstr "Moeda"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__display_name
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -310,7 +312,7 @@ msgstr "É um seguidor"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget____last_update
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__write_uid
addons/account_budget/i18n/tr.po
+15 -19
View File
@@ -3,26 +3,22 @@
# * account_budget
#
# Translators:
# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Martin Trigaux, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Alexander B. <road2monstercat@gmail.com>, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# Esin Kandemir <esaykandemir@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Umur Akın <umura@projetgrup.com>, 2018
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2018
# Mehmet Demirel <mdemirell@gmail.com>, 2018
# Ramiz Deniz Öner <deniz@denizoner.com>, 2018
# Alexander B. <road2monstercat@gmail.com>, 2018
# Umur Akın <umura@projetgrup.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Mehmet Demirel <mdemirell@gmail.com>, 2018\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -187,7 +183,7 @@ msgstr "Yeni bir bütçe oluşturmak için tiklayın."
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__company_id
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__company_id
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__percentage
@@ -199,12 +195,12 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "Onayla"
msgstr "Doğrula"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Onayda"
msgstr "Doğrulanmış"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post__create_uid
@@ -218,7 +214,7 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__create_date
msgid "Created on"
msgstr "Oluşturulma zamanı"
msgstr "Oluşturulma"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__currency_id
@@ -236,7 +232,7 @@ msgstr "Görünüm Adı"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "Biten"
msgstr "Tamamlandı"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -428,12 +424,12 @@ msgstr "Sorumlu"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__date_from
msgid "Start Date"
msgstr "Başlama Tarih"
msgstr "Başlangıç Tarihi"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__state
msgid "Status"
msgstr "Durum"
msgstr "Durumu"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:29
addons/account_budget/i18n/zh_CN.po
+10 -13
View File
@@ -3,18 +3,15 @@
# * account_budget
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# 老窦 北京 <2662059195@qq.com>, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# liulixia <liu.lixia@elico-corp.com>, 2018
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
# Martin Trigaux, 2018
# ChinaMaker <liuct@chinamaker.net>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018\n"
"Last-Translator: ChinaMaker <liuct@chinamaker.net>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -128,7 +125,7 @@ msgstr "预算名称"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
msgid "Budget State"
msgstr ""
msgstr "预算状态"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -157,7 +154,7 @@ msgstr "预算"
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budgets Analysis"
msgstr ""
msgstr "预算辅助核算"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -250,7 +247,7 @@ msgstr "结束日期"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Entries..."
msgstr ""
msgstr "分录"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_follower_ids
@@ -354,7 +351,7 @@ msgstr "行动数量"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "错误数"
#. module: account_budget
#: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_needaction_counter
@@ -391,7 +388,7 @@ msgstr "已计划的金额"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Planned amount"
msgstr ""
msgstr "计划金额"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
@@ -404,7 +401,7 @@ msgstr "实际金额"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Practical amount"
msgstr ""
msgstr "实际金额"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -448,7 +445,7 @@ msgstr "理论金额"
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
msgid "Theoritical amount"
msgstr ""
msgstr "理论金额"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
addons/account_cancel/i18n/ar.po
+11 -5
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Martin Trigaux, 2018
# hoxhe Aits <hoxhe0@gmail.com>, 2018
# Ghaith Gammar <g.gammar@saharaifs.net>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Ghaith Gammar <g.gammar@saharaifs.net>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,28 +24,28 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "كشف حساب المصرف"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr ""
msgstr "إلغاء"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
msgstr "إلغاء القيد"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
msgstr "إلغاء الفاتورة"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "إعادة تعيين إلى جديد"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_cancel/i18n/cs.po
+10 -6
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Martin Trigaux, 2018
# trendspotter, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,30 +22,30 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Výpis z bankovního účtu"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr ""
msgstr "Zrušit"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
msgstr "Zrušit položku"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
msgstr "Zrušit fakturu"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Obnovit"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Vrátit vyúčtování"
addons/account_cancel/i18n/fa.po
+11 -10
View File
@@ -3,21 +3,22 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# Martin Trigaux, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
@@ -32,7 +33,7 @@ msgstr "لغو"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr "لغو داده"
msgstr "لغو ورودی داده"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -43,9 +44,9 @@ msgstr "لغو فاکتور"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "بازنشانی به جدید"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "برگشت اصلاح"
addons/account_cancel/i18n/fi.po
+9 -8
View File
@@ -3,16 +3,17 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Martin Trigaux, 2018
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr "Pankin tiliote"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr "Peru"
msgstr "Peruuta"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
addons/account_cancel/i18n/gu.po
+6 -2
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# Martin Trigaux, 2018
# Divya Pandya <dia@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Divya Pandya <dia@odoo.com>, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,12 +22,12 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "બેન્ક સ્ટેટમેન્ટ"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
msgid "Cancel"
msgstr ""
msgstr "રદ કરો"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
addons/account_cancel/i18n/it.po
+14 -10
View File
@@ -3,14 +3,18 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sergio Zanchetta <primes2h@gmail.com>, 2018
# Martin Trigaux, 2018
# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2018
# Marius Marolla <mariusmarolla@entersys.it>, 2018
# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +25,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Rendiconto bancario"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
@@ -31,20 +35,20 @@ msgstr "Annulla"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
msgstr "Annulla registrazione"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
msgstr "Annulla Fattura"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
msgstr "Imposta come Nuovo"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Inverti riconciliazione"
addons/account_check_printing/i18n/ar.po
+63 -39
View File
@@ -2,12 +2,24 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Mustafa J. Kadhem <safi2266@gmail.com>, 2018
# amrnegm <amrnegm.01@gmail.com>, 2018
# Martin Trigaux, 2018
# hoxhe Aits <hoxhe0@gmail.com>, 2018
# Osoul <baruni@osoul.ly>, 2018
# Osama Ahmaro <osamaahmaro@gmail.com>, 2018
# Shaima Safar <shaima.safar@open-inside.com>, 2018
# zahi chemaly <zahi@sercotex.net>, 2018
# Islam Eldeeb <islameldeb@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Islam Eldeeb <islameldeb@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,13 +31,13 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": مسلسل رقم الشيك"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "لا يمكن أن تزيد ملاحظات الشيك عن 60 رمزاً."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -43,18 +55,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "المبلغ بالكلمات"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr ""
msgstr "إلغاء"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr ""
msgstr "تخطيط الشيك"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -66,12 +78,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
msgid "Check Number"
msgstr ""
msgstr "رقم الشيك"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "طباعة الشيك"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -86,7 +98,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "مسلسل الشيك"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
@@ -99,43 +111,43 @@ msgstr ""
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
msgstr "حدد هذا الاختيار إذا كان دفتر شيكاتك غير مُسلسل."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "شيك للطباعة"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
msgstr "الضوابط"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "شيكات للطباعة"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "الأرقام المسلسلة للشيكات"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "شيكات للطباعة"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "شيكات للطباعة"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr ""
msgstr "المؤسسات"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
@@ -145,22 +157,22 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr ""
msgstr "أنشئ بواسطة"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr ""
msgstr "أنشئ في"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr ""
msgstr "المعرف"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:84
@@ -169,33 +181,35 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"لتتمكن من طباعة عدة شيكات دفعة واحدة، يجب أن تنتمي هذه الشيكات لدفتر يومية "
"واحد."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "دفتر اليومية"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr ""
msgstr "آخر تعديل في"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "آخر تحديث بواسطة"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr ""
msgstr "آخر تحديث في"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "ترقيم يدوي"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
@@ -212,12 +226,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "رقم الشيك التالي"
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "None"
msgstr ""
msgstr "لا شئ"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
@@ -226,11 +240,13 @@ msgid ""
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"رقم الشيك المقترن بعملية السداد هذه. إذا كان دفتر الشيكات بدون أرقام "
"مُسلسلة، فيمكنك إدارة هذه الأرقام المسلسلة في واجهة إعدادات دفتر اليومية."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
msgstr "المدفوعات"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:81
@@ -239,28 +255,30 @@ msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"المدفوعات لطباعتها كشيك يجب ان يكون خيار الشيك محدد كطريقه دفع ولم يتم "
"تسويته."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
msgstr "الرجاء إدخال أول رقم مسلسل في دفتر الشيكات الذي ترغب في الطباعة عليه."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr ""
msgstr "طباعة"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "طباعة الشيك"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr ""
msgstr "طباعة الشيكات"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
@@ -274,12 +292,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "طباعة شيكات مرقمة مسبقاً"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "تسجيل المدفوعات على عدة فواتير"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
@@ -297,7 +315,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "الرقم المسلسل للشيك المطبوع التالي."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -305,11 +323,12 @@ msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"الحقل التقنى يستخدم لمعرفه ما اذا كان تم تمكين طباعه الشيكات كطريقه دفع."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
msgstr "قوالب للدليل المحاسبى"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
@@ -325,6 +344,8 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"اخر رقم شيك هو %s. من أجل تجنب رفض الشيك من قبل البنك، يمكنك فقط استخدام عدد"
" أكبر."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -333,6 +354,9 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"ان قيد اليومية المحدد تم ضبطته لطباعة أرقام الشيك. إذا كنت تعيد طباعة ورقه "
"شيك لديه رقم أو إذا كان الترقيم الحالي خاطئا، فيمكنك تغييره في صفحة تهيئة "
"قيد اليومية."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -354,12 +378,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "هذا سيسمح لحفظ رقم الشيك المطابق على امر الدفع"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "الغاء تحديد الارسال"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
@@ -387,4 +411,4 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "الدقة.التكوين.إعدادات"
addons/account_check_printing/i18n/cs.po
+31 -21
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Martin Trigaux, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,13 +25,13 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr " : Zkontrolujte číselnou sekvenci"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
msgstr "Kontrolní poznámka nesmí překročit 60 znaků."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -43,12 +49,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Částka slovy"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr ""
msgstr "Zrušit"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
@@ -66,7 +72,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
msgid "Check Number"
msgstr ""
msgstr "číslo šeku"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
@@ -99,7 +105,7 @@ msgstr ""
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
msgstr "Zaškrtněte tuto možnost, pokud předtištěné šeky nejsou očíslovány."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -135,7 +141,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr ""
msgstr "Firmy v systému"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
@@ -145,22 +151,22 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:84
@@ -173,29 +179,29 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Deník"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Naposled změněno"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Naposledy upraveno od"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Manuální číslování"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
@@ -217,7 +223,7 @@ msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "None"
msgstr ""
msgstr "Nic"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
@@ -226,11 +232,13 @@ msgid ""
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Číslo šeku odpovídající této platbě. Pokud předem vytištěný šek již není "
"očíslovaný, můžete číslování spravovat v konfigurační stránce deníku."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
msgstr "Platby"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:81
@@ -250,7 +258,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr ""
msgstr "Tisk"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -309,7 +317,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
msgstr "Šablona pro Účtový rozvrh"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
@@ -317,6 +325,8 @@ msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé "
"vyhledávání."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -387,4 +397,4 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
addons/account_check_printing/i18n/fa.po
+178 -59
View File
@@ -3,24 +3,25 @@
# * account_check_printing
#
# Translators:
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Hamid Darabi <hamid.darabi@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# elaheh pourrezaie <elaheh.pourrezaie@hotmail.com>, 2017
# Martin Trigaux, 2018
# Hamid Darabi, 2018
# elaheh pourrezaie <elaheh.pourrezaie@hotmail.com>, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
# Arash Sardari <arashss77@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: elaheh pourrezaie <elaheh.pourrezaie@hotmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:58
@@ -29,67 +30,102 @@ msgid " : Check Number Sequence"
msgstr "\\: کنترل توالی شماره"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
msgid "Amount in Words"
msgstr "مقدار به حروف"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "لغو"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
msgid "Check Number"
msgstr "شماره چک"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "چاپ چک"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr "روش پرداخت پرینت چک انتخاب شده است"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "چک برای پرینت"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
msgstr "چکها"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
@@ -97,35 +133,45 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "چکهای برای پرینت"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr "شرکت‌ها"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "ایجاد شده در"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "نام نشان داده شده"
msgstr "نام نمایشی"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "شناسه"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -138,40 +184,51 @@ msgid "Journal"
msgstr "روزنامه"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "آخرین به‌روزرسانی در تاریخ "
msgstr "آخرین تغییر در"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
msgstr "آخرین تغییر توسط"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "شماره دهی دستی"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr "شماره دهی دستی چک"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "شماره چک بعدی"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
#: selection:res.company,account_check_printing_layout:0
msgid "None"
msgstr "هیچکدام"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
@@ -184,7 +241,7 @@ msgid "Payments"
msgstr "پرداخت‌ها"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -211,15 +268,21 @@ msgstr "چاپ چک"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "چاپ چکها"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
#: code:addons/account_check_printing/models/account_payment.py:94
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "چاپ چکهای از پیش شماره‌گذاری شده"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -227,17 +290,42 @@ msgid "Register payments on multiple invoices"
msgstr "ثبت پرداخت ها برای چندین فاکتور"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "قالبها برای نمودار حساب"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
@@ -247,7 +335,7 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
@@ -255,11 +343,19 @@ msgid ""
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
#. module: account_check_printing
@@ -271,9 +367,32 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "ارسال نشده"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
addons/account_check_printing/i18n/fi.po
+166 -51
View File
@@ -3,20 +3,19 @@
# * account_check_printing
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Tommi Rintala <tommi.rintala@gmail.com>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
# Martin Trigaux, 2018
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
# Miku Laitinen <miku.laitinen@gmail.com>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,25 +30,49 @@ msgid " : Check Number Sequence"
msgstr " : Shekkinumeron järjestys"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Shekin muistio ei voi ylittää 60 merkkiä."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
msgid "Amount in Words"
msgstr "Määrä kirjoitettuna."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Peru"
msgstr "Peruuta"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
msgid "Check Number"
msgstr "Shekkinumero"
@@ -59,19 +82,30 @@ msgid "Check Printing"
msgstr "Shekkien tulostus"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "Shekkijärjestys"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "Valitse tämä, jos esipainetut shekinne eivät ole numeroituja."
@@ -91,7 +125,7 @@ msgid "Checks To Print"
msgstr "Tulostettavat shekit"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr "Shekkien numerointijärjestys"
@@ -107,27 +141,37 @@ msgid "Checks to print"
msgstr "Tulostettavat shekit"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr "Yritykset"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Luonut"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Luotu"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Näyttönimi"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "Tunniste (ID)"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -142,24 +186,24 @@ msgid "Journal"
msgstr "Päiväkirja"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Manual Numbering"
msgstr "Manuaalinen numerointi"
@@ -169,13 +213,24 @@ msgid "Manual Numbering of check"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "Seuraava shekkinumero"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
#: selection:res.company,account_check_printing_layout:0
msgid "None"
msgstr "Ei mitään"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
@@ -191,7 +246,7 @@ msgid "Payments"
msgstr "Maksut"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -225,7 +280,13 @@ msgid "Print Checks"
msgstr "Tulosta shekit"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:94
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -238,12 +299,25 @@ msgid "Register payments on multiple invoices"
msgstr "Rekisteröi maksuja useammalle maksulle"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "Seuraavan tulostettavan shekin järjestysnumero"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
@@ -251,6 +325,18 @@ msgstr ""
"Tekninen ominaisuus, joka tietää onko shekkien tulostus maksutapana "
"käytössä."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantilla de plan de cuentas"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, python-format
@@ -262,7 +348,7 @@ msgstr ""
"käyttää ainoastaan tätä suurempia numeroita."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
@@ -273,14 +359,20 @@ msgstr ""
"voit muuttaa numeroinnin päiväkirjan konfigurointisivuilla."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Shekin ulkoasen asettelua ei ole konfiguroitu..\n"
"Varmista että oikea shekin tulostusmoduli on asennettu ja sen konfiguraatio ( 'Yrityksen asetukset'> 'Asetukset') on oikein."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -295,6 +387,29 @@ msgid "Unmark Sent"
msgstr "Poistä lähetys-merkintä"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
addons/account_check_printing/i18n/gu.po
+15 -9
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_check_printing
#
# Translators:
# Martin Trigaux, 2018
# Turkesh Patel <turkesh4friends@gmail.com>, 2018
# Dharmraj Jhala <dja@openerp.com>, 2018
# Divya Pandya <dia@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Divya Pandya <dia@odoo.com>, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +54,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr ""
msgstr "રદ કરો"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
@@ -135,7 +141,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr ""
msgstr "કંપનીઓ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
@@ -145,7 +151,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr ""
msgstr "બનાવનાર"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
@@ -155,12 +161,12 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr ""
msgstr "પ્રદર્શન નામ"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr ""
msgstr "ઓળખ"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:84
@@ -173,7 +179,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "રોજનામું"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
@@ -217,7 +223,7 @@ msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "None"
msgstr ""
msgstr "કશું નંહિ"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
@@ -230,7 +236,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
msgstr "ચૂકવણીઓ"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:81
@@ -250,7 +256,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr ""
msgstr "છાપો"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
addons/account_check_printing/i18n/it.po
+203 -58
View File
@@ -3,14 +3,20 @@
# * account_check_printing
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sergio Zanchetta <primes2h@gmail.com>, 2018
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
# Martin Trigaux, 2018
# Davide Corio <enlightx@gmail.com>, 2018
# Paolo Valier, 2018
# Francesco Arillotta <frarillotta@gmail.com>, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,19 +28,31 @@ msgstr ""
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr ": Controlla la sequenza numerica"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Le note di assegno non possono superare i 60 caratteri."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_amount_in_words
msgid "Amount in Words"
msgstr ""
msgstr "Importo in lettere"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -42,150 +60,202 @@ msgid "Cancel"
msgstr "Annulla"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Layout assegno"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_number
msgid "Check Number"
msgstr "Numero Assegno"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Stampa Assegno"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr "Metodo di pagamento di stampa degli assegni selezion"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr "Sequenza Assegno"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Seleziona questa opzione se i tuoi assegni prestampati non sono numerati."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Assegno da stampare"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
msgstr "Assegni"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
msgstr "Assegni da stampare"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Sequenza di numerazione degli assegni. "
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Assegni da Stampare"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Assegni da stampare"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr "Aziende"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__country_code
msgid "Company Country code"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Creato il"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Visualizza Nome"
msgstr "Nome visualizzato"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Per poter stampare più assegni in una volta è necessario che appartengano "
"allo stesso registro bancario."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Registro"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "Data di ultima modifica"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Ultima modifica di"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Ultima modifica il"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments__check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
msgstr "Numerazione Manuale"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr "Numerazione Manuale degli assegni"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr ""
msgstr "Prossimo numero di assegno"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
#: selection:res.company,account_check_printing_layout:0
msgid "None"
msgstr "Nessuna"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments__check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Numero del assegno corrispondente a tale pagamento. Se il tuo assegno "
"prestampato non è già numerato, puoi gestire la numerazione nella pagina di "
"configurazione del sezionale. "
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr ""
msgstr "Pagamenti"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"I pagamenti da stampare come assegni devono avere il metodo di pagamento "
"\"Assegno\" selezionato e non devono già essere riconciliati"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -193,6 +263,8 @@ msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Inserisci il numero del primo assegno prestampato sul quale stai per "
"stampare."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -202,37 +274,72 @@ msgstr "Stampa"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Stampa assegno"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Stampare gli Assegni"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
#: code:addons/account_check_printing/models/account_payment.py:94
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Stampare gli Assegni Prenumerati"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Registra pagamenti su fatture multiple"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
msgstr "Numero di sequenza del prossimo assegno stampato."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"Funzionalità tecnica utilizzata per sapere se la stampa degli assegni è "
"stata abilitata come metodo di pagamento. "
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Modelli per il piano dei conti"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Codice ISO di paese in due caratteri. \n"
"Puoi usare questo campo per una ricerca rapida."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
@@ -241,21 +348,34 @@ msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"L'ultimo numero di assegno era %s. Per evitare che un assegno venga "
"rifiutato dalla banca, puoi utilizzare solo un numero più grande."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Il sezionale selezionato è configurato per stampare i numeri di assegno. Se "
"l'assegno prestampato ha già un numero o se la numerazione esistente è "
"sbagliata, puoi cambiarla nella pagina di configurazione del sezionale. "
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA. "
"Disable this if your pre-printed check includes the date label."
msgstr ""
#. module: account_check_printing
@@ -263,13 +383,38 @@ msgstr ""
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"Ciò ti consentirà di salvare sui pagamenti il numero dell'assegno "
"corrispondente. "
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Deselezionare quelli che sono stati inviati"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
"layout' and install one."
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
#: selection:res.company,account_check_printing_layout:0
msgid "check in middle"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on bottom"
msgstr ""
#. module: account_check_printing
#: selection:res.company,account_check_printing_layout:0
msgid "check on top"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
addons/account_check_printing/i18n/pt_BR.po
+22 -21
View File
@@ -3,19 +3,20 @@
# * account_check_printing
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# danimaribeiro <danimaribeiro@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# falexandresilva <falexandresilva@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
# Diego Bittencourt <diegomb86@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Diego Bittencourt <diegomb86@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +32,7 @@ msgid " : Check Number Sequence"
msgstr ": Sequência Numérica de Cheque"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Um memorando de cheque não pode exceder 60 caracteres."
@@ -166,7 +167,7 @@ msgstr "Criado em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
@@ -174,7 +175,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -191,7 +192,7 @@ msgstr "Diário"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
@@ -249,7 +250,7 @@ msgid "Payments"
msgstr "Pagamentos"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -289,7 +290,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -330,6 +331,11 @@ msgstr ""
"Característica técnica utilizada para saber se a impressão de cheque foi "
"habilitada como método de pagamento."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Modelos para Plano de Contas"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -389,7 +395,7 @@ msgid "Unmark Sent"
msgstr "Desmarcar Enviados"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -415,8 +421,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/tr.po
+20 -17
View File
@@ -3,18 +3,21 @@
# * account_check_printing
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Martin Trigaux, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2017
# Kaya Zeren <kayazeren@gmail.com>, 2018
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2018
# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2018
# Alexander B. <road2monstercat@gmail.com>, 2018
# Umur Akın <umura@projetgrup.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
@@ -30,7 +33,7 @@ msgid " : Check Number Sequence"
msgstr "Çek Sıra No"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:71
#: code:addons/account_check_printing/models/account_payment.py:63
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Çek notu 60 karakteri geçemez."
@@ -161,7 +164,7 @@ msgstr "Oluşturan"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Oluşturulma zamanı"
msgstr "Oluşturulma"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
@@ -174,7 +177,7 @@ msgid "ID"
msgstr "ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:91
#: code:addons/account_check_printing/models/account_payment.py:84
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
@@ -249,7 +252,7 @@ msgid "Payments"
msgstr "Ödemeler"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:88
#: code:addons/account_check_printing/models/account_payment.py:81
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
@@ -289,7 +292,7 @@ msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:94
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
@@ -328,6 +331,11 @@ msgstr ""
"Ödeme metodu olarak çek baskı işleminin etkin olup olmadığını bilmek için "
"kullanılan teknik özellik."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Hesap Planı Şablonu"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__country_code
msgid ""
@@ -387,7 +395,7 @@ msgid "Unmark Sent"
msgstr "Gönderilen İşaretini Kaldır"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:123
#: code:addons/account_check_printing/models/account_payment.py:116
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Apps, search for 'Checks "
@@ -413,8 +421,3 @@ msgstr ""
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
addons/account_payment/i18n/ar.po
+11 -5
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# hoxhe Aits <hoxhe0@gmail.com>, 2018
# Osoul <baruni@osoul.ly>, 2018
# Shaima Safar <shaima.safar@open-inside.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,7 +24,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr ""
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -28,7 +34,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr ""
msgstr "<i class=\"fa fa-arrow-circle-right\"/> ادفع الآن"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -114,7 +120,7 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr ""
msgstr "ادفع الآن"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -129,12 +135,12 @@ msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr ""
msgstr "معاملة السداد"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr ""
msgstr "الحالة"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
addons/account_payment/i18n/cs.po
+21 -11
View File
@@ -2,12 +2,17 @@
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# Martin Trigaux, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,7 +23,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr ""
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -28,7 +33,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr ""
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Zaplať nyní"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -40,12 +45,12 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Paid"
msgstr ""
msgstr "<i class=\"fa fa-check-circle\"/> Zaplaceno"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
msgstr "<i class=\"fa fa-check-circle\"/> Čeká"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -103,18 +108,20 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
"Pokud vaše platební informace uložíme na našem serveru, platby předplatného "
"budou prováděny automaticky."
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:44
#, python-format
msgid "Pay & Confirm"
msgstr ""
msgstr "Zaplať a potvrď"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr ""
msgstr "Zaplať nyní"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -124,22 +131,22 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
msgstr "Zaplať s"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr ""
msgstr "Platební transakce"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr ""
msgstr "Stav"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
msgstr ""
msgstr "Při zpracování platby došlo k chybě: neplatná faktura."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -147,13 +154,16 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"Při zpracování platby došlo k chybě: problém s potvrzením identifikace "
"kreditní karty."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
msgstr "Při zpracování platby došlo k chybě: transakce selhala.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
"Při zpracování platby došlo k chybě: neplatná identifikace kreditní karty."
addons/account_payment/i18n/fa.po
+69 -99
View File
@@ -3,82 +3,108 @@
# * account_payment
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2018
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr ""
msgstr "<i class=\"fa fa-arrow-circle-right\"/> اکنون بپرداز"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Paid"
msgstr ""
msgstr "<i class=\"fa fa-check-circle\"/> پرداخت شده"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
msgstr "<i class=\"fa fa-check-circle\"/> در انتظار"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/> شما کارتهای اعتباری ثبت کرده‌اید. شما می‌توانید "
"وارد شوید تا بتوانید از آنها استفاده کنید."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -86,76 +112,37 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
msgstr "سیاهه"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:44
#, python-format
msgid "Pay & Confirm"
msgstr ""
msgstr "پرداخت و تایید"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr "اکنون بپرداز"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr ""
msgstr "پرداخت با"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr "تراکنش پرداخت"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
msgstr "تراکنش های پرداخت"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr "وضعیت"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
@@ -168,29 +155,12 @@ msgid ""
"validation."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Transactions"
msgstr "تراکنش ها"
addons/account_payment/i18n/fi.po
+61 -97
View File
@@ -3,19 +3,17 @@
# * account_payment
#
# Translators:
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# salmemik <salmemik@gmail.com>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
# Mikko Salmela <salmemik@gmail.com>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Svante Suominen <svante.suominen@web-veistamo.fi>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,21 +22,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
@@ -49,8 +39,8 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Maksa"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
@@ -64,26 +54,56 @@ msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
@@ -91,76 +111,37 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
msgstr "Lasku"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:44
#, python-format
msgid "Pay & Confirm"
msgstr "Maksa & Hyväksy"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr "Maksa nyt"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr "Maksun vastaanottaja"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr "Maksutapahtuma"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
msgstr "Maksutapahtumat"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr "Tila"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
@@ -173,29 +154,12 @@ msgid ""
"validation."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Transactions"
msgstr "Tapahtumat"
addons/account_payment/i18n/gu.po
+4 -1
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -134,7 +137,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr ""
msgstr "સ્થિતિ"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
addons/account_payment/i18n/it.po
+79 -99
View File
@@ -3,14 +3,16 @@
# * account_payment
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2018
# Paolo Valier, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,147 +21,136 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr ""
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Paga Ora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Paid"
msgstr ""
msgstr "<i class=\"fa fa-check-circle\"/> Pagato"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr ""
msgstr "<i class=\"fa fa-check-circle\"/> In sospeso"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/> Hai carte di credito registrate, puoi registrarti "
"per usarli. "
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
"Memorizzando le informazioni di pagamento sui nostri server, sarà possibile "
"effettuare in automatico i pagamenti relativi agli abbonamenti."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
msgstr "Fattura"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#: code:addons/account_payment/controllers/payment.py:44
#, python-format
msgid "Pay & Confirm"
msgstr ""
msgstr "Paga & Conferma"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#: code:addons/account_payment/models/payment.py:22
#, python-format
msgid "Pay Now"
msgstr "Paga Ora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr ""
msgstr "Paga con"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr ""
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
msgstr ""
msgstr "Transazione Pagamento"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Status"
msgstr "Stato"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
msgstr ""
"Si è verificato un errore durante il trattamento del tuo pagamento: fattura "
"invalida."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -167,30 +158,19 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.<br/>"
msgstr ""
"Si è verificato un errore durante il trattamento del tuo pagamento: problema"
" con la convalida del codice identificativo della carta di credito. "
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr ""
"Si è verificato un errore durante il trattamento del tuo pagamento: "
"transazione fallita.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Transactions"
msgstr ""
"Si è verificato un errore durante il trattamento del tuo pagamento: codice "
"identificativo della carta di credito invalido."
addons/account_payment/i18n/nl.po
+2
View File
@@ -80,6 +80,8 @@ msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Geannuleerd</span></span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
addons/account_payment/i18n/pt_BR.po
+60 -27
View File
@@ -3,19 +3,19 @@
# * account_payment
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2017
# danimaribeiro <danimaribeiro@gmail.com>, 2017
# Martin Trigaux, 2017
# Mateus Lopes <mateus1@gmail.com>, 2017
# mariana rodrigues <mariana12v@gmail.com>, 2018
# danimaribeiro <danimaribeiro@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# Raphael Rodrigues <raphael0608@gmail.com>, 2018
# mariana rodrigues <mariana12v@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Raphael Rodrigues <raphael0608@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,6 +23,16 @@ msgstr ""
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -31,9 +41,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Pagar Agora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
msgstr "1"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -53,27 +63,46 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Aguardando</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/>Pronto</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>Transações</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -93,13 +122,17 @@ msgstr "Pagar & Confirmar"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Pagar agora"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Pagar com"
addons/account_payment/i18n/tr.po
+59 -28
View File
@@ -3,19 +3,19 @@
# * account_payment
#
# Translators:
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Hakan ıı, 2017
# Saban Yildiz <sabany@projetgrup.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Martin Trigaux, 2017
# Ediz Duman <neps1192@gmail.com>, 2018
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Hakan ıı, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Saban Yildiz <sabany@projetgrup.com>, 2018
# Umur Akın <umura@projetgrup.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
@@ -24,6 +24,16 @@ msgstr ""
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "&amp;times;"
msgstr "&amp;times;"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
@@ -32,11 +42,9 @@ msgstr "<i class=\"fa fa-arrow-circle-right\"/> Şimdi Öde"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Şimdi "
"Öde</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -56,27 +64,46 @@ msgid ""
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Bekleyen</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Bitti</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>İşlemler</strong>"
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/><span"
" class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-success\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge badge-warning\"><span class=\"d-none d-md-inline\"> "
"Pending</span></span>"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -96,13 +123,17 @@ msgstr "Ödeme & Onaylama"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:22
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr "Şimdi Öde"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Öde"
addons/account_tax_python/i18n/ar.po
+24 -9
View File
@@ -2,12 +2,19 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Sadig Adam <sadig41@gmail.com>, 2018
# Martin Trigaux, 2018
# hoxhe Aits <hoxhe0@gmail.com>, 2018
# Shaima Safar <shaima.safar@open-inside.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +26,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "رمز قابل للتطبيق"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
@@ -33,6 +40,14 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"احسب مقدار الضريبة باعداد المتغير 'result'.\n"
"\n"
":param base_amount: float, المبلغ الفعلي الذي ستطبق عليه الضريبة\n"
":param price_unit: float\n"
":param quantity: float\n"
":param company: res.company recordset singleton\n"
":param product: product.مجموعة سجلات المنتج مفرد او لاشيء\n"
":param partner: res.partner recordset singleton or None"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
@@ -73,25 +88,25 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr ""
msgstr "ثابت"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr ""
msgstr "مجموعة من الضرائب"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr ""
msgstr "نسبة السعر"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr ""
msgstr "نسبة السعر متضمنة الضريبة"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
@@ -99,20 +114,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
msgid "Python Code"
msgstr ""
msgstr "كود بايثون"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr ""
msgstr "الضريبة"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr ""
msgstr "توقع الضريبة"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "قوالب للضرائب"
addons/account_tax_python/i18n/cs.po
+12 -6
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Martin Trigaux, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# trendspotter, 2018
# milda dvorak <milda.dvorak@optimal4.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: milda dvorak <milda.dvorak@optimal4.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,7 +25,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "aplikovatelný kód"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
@@ -73,7 +79,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr ""
msgstr "Pevné"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
@@ -99,20 +105,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
msgid "Python Code"
msgstr ""
msgstr "Python kód"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr ""
msgstr "Daň"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr ""
msgstr "Výpočet daně"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Šablony pro daně"
addons/account_tax_python/i18n/fa.po
+49 -16
View File
@@ -3,29 +3,30 @@
# * account_tax_python
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "کد قابل اعمال"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
@@ -38,7 +39,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
@@ -50,7 +51,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
@@ -62,7 +63,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
@@ -73,8 +74,34 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "ثابت"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "گروه مالیاتها"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "درصد قیمت"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "قیمت مشمول مالیات"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
msgid "Python Code"
msgstr "کد پایتون"
@@ -83,7 +110,13 @@ msgstr "کد پایتون"
msgid "Tax"
msgstr "مالیات"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr "محاسبه مالیات"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "قالبها برای مالیاتها"
addons/account_tax_python/i18n/fi.po
+49 -15
View File
@@ -3,16 +3,18 @@
# * account_tax_python
#
# Translators:
# Miku Laitinen <miku.laitinen@gmail.com>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# salmemik <salmemik@gmail.com>, 2017
# Tommi Rintala <tommi.rintala@gmail.com>, 2018
# Martin Trigaux, 2018
# Miku Laitinen <miku.laitinen@gmail.com>, 2018
# Mikko Salmela <salmemik@gmail.com>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: salmemik <salmemik@gmail.com>, 2017\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,13 +23,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
msgid "Applicable Code"
msgstr "Soveltuva koodi"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
@@ -40,7 +42,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
@@ -52,7 +54,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
@@ -64,7 +66,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
@@ -75,8 +77,34 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Kiinteä"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Veroryhmä"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr ""
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
msgid "Python Code"
msgstr "Python-koodi"
@@ -85,6 +113,12 @@ msgstr "Python-koodi"
msgid "Tax"
msgstr "Vero"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr "Verojen laskenta"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
addons/account_tax_python/i18n/gu.po
+4 -1
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Martin Trigaux, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -73,7 +76,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr ""
msgstr "ચોક્કસ"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
addons/account_tax_python/i18n/it.po
+53 -15
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
# Francesco <francesco.bianchi.88@gmail.com>, 2018
# Paolo Valier, 2018
# David Minneci <david@numeko.it>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -16,13 +22,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
msgid "Applicable Code"
msgstr ""
msgstr "Codice Applicabile"
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
@@ -35,7 +41,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
msgid ""
"Compute the amount of the tax by setting the variable 'result'.\n"
"\n"
@@ -47,7 +53,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
#: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
@@ -59,7 +65,7 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
#: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
msgid ""
"Determine if the tax will be applied by setting the variable 'result' to True or False.\n"
"\n"
@@ -70,17 +76,49 @@ msgid ""
msgstr ""
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Fisso"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Gruppo di imposte"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "Percentuale del prezzo"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "Percentuale del prezzo, tasse incluse"
#. module: account_tax_python
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
msgid "Python Code"
msgstr ""
msgstr "Codice Python"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
msgstr ""
msgstr "Imposta"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr "Calcolo imposte"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Modelli per Imposte"
addons/account_tax_python/i18n/tr.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * account_tax_python
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Martin Trigaux, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:12+0000\n"
"PO-Revision-Date: 2018-08-02 09:12+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr ""
": Param base_amount: float, verginin uygulanacağı gerçek tutar\n"
": Param fiyat_birimi: float\n"
"Parametre miktarı: float\n"
": Param şirketi: res.company recordset singleton\n"
": Param şirket: res.company recordset singleton\n"
": Param ürün: product.product kayıt grubu tek veya hiçbiri\n"
": Param partner: res.partner kayıt kümesi singleton veya yok"
addons/account_test/i18n/ar.po
+72 -31
View File
@@ -2,12 +2,25 @@
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Sadig Adam <sadig41@gmail.com>, 2018
# amrnegm <amrnegm.01@gmail.com>, 2018
# Martin Trigaux, 2018
# hoxhe Aits <hoxhe0@gmail.com>, 2018
# Osoul <baruni@osoul.ly>, 2018
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2018
# Ghaith Gammar <g.gammar@saharaifs.net>, 2018
# Osama Ahmaro <osamaahmaro@gmail.com>, 2018
# Zuhair Hammadi <zuhair12@gmail.com>, 2018
# Shaima Safar <shaima.safar@open-inside.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Shaima Safar <shaima.safar@open-inside.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,33 +34,36 @@ msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
"<br/>\n"
"<strong>الوصف:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>اسم:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
msgstr "الاختبارات المحاسبية"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
msgstr "الاختبارات المحاسبية في"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr ""
msgstr "نشط"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid "Check if movement lines are balanced and have the same date and period"
msgstr ""
"فحص ما إذا كانت كافة بنود الحركات موزونة وتنتمي لنفس التاريخ والفترة المالية"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
@@ -55,11 +71,13 @@ msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
"فحص ما إذا كانت رصيد الإقفال لكشوفات الحسابات البنكية = الرصيد الافتتاحي + "
"مجموع بنود الكشف"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
msgstr "فحص ما إذا كانت الفواتير المدفوعة/المسواة ليست في حالة \"مفتوحة\""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -67,6 +85,8 @@ msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
"فحص ما إذا كانت الحركات المسواة - والتي تنتمي لحسابات دائنة أو مدينة - تنتمي"
" إلى فواتير تم تسويتها أيضاً."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
@@ -74,16 +94,18 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
"فحص ما إذا كانت فواتير المبيعات/المشتريات المسواة قد تم تسوية قيودها في "
"الحسابات الدائنة والمدينة."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
msgstr "فحص أن الأرصدة تطابق القاعدة: مجموعة الدائن = مجموع المدين"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
msgstr "إرشادات الكود"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -109,6 +131,25 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
"يجب أن يحدد الكود دائماً متغير اسمه result يكون هو النتيجة المطلوبة من الاختبار، وقد يكون قائمة List أو قائمة أزواج Dictionary.\n"
"\n"
"إذا كان المتغير result قائمة فارغة، فذلك يعني أن نتيجة الاختبار كانت إيجابية ولا توجد أخطاء في الحسابات.\n"
"إذا لم تكن تلك هي الحالة، فسيحاول النظام ترجمة وطباعة نتائج المتغير result.\n"
"\n"
"إذا كانت نتيجة الاختبار قائمة أزواج Dictionary، فيمكنك تعيين متغير اسمه column_order لتحديد الترتيب الذي سيتم طباعة نتيجة الاختبار بناء عليه.\n"
"\n"
"إن تطلب الأمر، يمكنك استخدام المتغيرات:\n"
"cr لتحديد موضع المؤشر في قاعدة البيانات\n"
"uid لتحديد معرف المستخدم الحالي.\n"
"\n"
"في كافة الأحوال، يجب أن يكون الكود البرمجي كوداً سليماً بلغة بايثون Python مع استخدام الإزاحة السليمة Indentation (متى تطلب الأمر ذلك).\n"
"\n"
"مثال:\n"
"sql = '''SELECT id, name, ref, date\n"
"FROM account_move_line\n"
"WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
"cr.execute(sql)\n"
"result = cr.dictfetchall()"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
@@ -118,125 +159,125 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr ""
msgstr "أنشئ بواسطة"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr ""
msgstr "أنشئ في"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr ""
msgstr "الوصف"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
msgstr "التعبير"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
msgid "ID"
msgstr ""
msgstr "المعرف"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
msgid "Last Modified on"
msgstr ""
msgstr "آخر تعديل في"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "آخر تحديث بواسطة"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
msgid "Last Updated on"
msgstr ""
msgstr "آخر تحديث في"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr ""
msgstr "كود بايثون"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
msgid "Python code"
msgstr ""
msgstr "كود بايثون"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
msgid "Sequence"
msgstr ""
msgstr "التسلسل"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
msgstr "الاختبار 1: الرصيد العام"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
msgstr "الاختبار 3: بنود الحركة"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
msgstr "الاختبار 5.1: البنود الدائنة والمدينة في الفواتير المسواة"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
msgstr "الاختبار 5.2: الفواتير المسواة والحسابات الدائنة/المدينة"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
msgstr "الاختبار 6: حالة الفواتير"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
msgstr "اختبار 7: الرصيد الختامي على البيانات المصرفية"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
msgid "Test Description"
msgstr ""
msgstr "وصف الاختبار "
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
msgid "Test Name"
msgstr ""
msgstr "اسم الاختبار "
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "الاختبارات"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
#, python-format
msgid "The test was passed successfully"
msgstr ""
msgstr "تم اجتياز الاختبار بنجاح"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
msgstr "اختبار.الأصول.المحاسبية"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "تقرير.اختبار_حساب_تقرير_اختبارحساب"
addons/account_test/i18n/cs.po
+22 -15
View File
@@ -2,12 +2,17 @@
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# Martin Trigaux, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# trendspotter, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,11 +26,13 @@ msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
"<br/>\n"
" <strong>Popis:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Název:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -42,7 +49,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr ""
msgstr "Aktivní"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -118,65 +125,65 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr ""
msgstr "Popis"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
msgstr "Výraz"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Naposled změněno"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Naposledy upraveno od"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr ""
msgstr "Python kód"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
msgid "Python code"
msgstr ""
msgstr "Kód Pythonu"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
msgid "Sequence"
msgstr ""
msgstr "Číselná řada"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
@@ -223,7 +230,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "Testy"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
addons/account_test/i18n/fa.po
+41 -41
View File
@@ -3,23 +3,23 @@
# * account_test
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Hamid Darabi <hamid.darabi@gmail.com>, 2017
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Martin Trigaux, 2018
# Hamid Darabi, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -31,22 +31,22 @@ msgstr "<br/> <strong>شرج\\:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>نام:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
msgstr "آزمایشات حسابداری"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
msgstr "آزمایشات حسابداری بر"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr "فعال"
@@ -86,15 +86,10 @@ msgstr ""
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
msgstr "کد کمک"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -122,12 +117,17 @@ msgid ""
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Create a new accounting test"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr "ایجاد شده در"
@@ -137,10 +137,10 @@ msgid "Description"
msgstr "توصیف"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
msgid "Display Name"
msgstr "نام نشان داده شده"
msgstr "نام نمایشی"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -148,24 +148,24 @@ msgid "Expression"
msgstr "عبارت"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
msgid "ID"
msgstr "شناسه"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
msgid "Last Modified on"
msgstr "آخرین به‌روزرسانی در تاریخ "
msgstr "آخرین تغییر در"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
msgstr "آخرین تغییر توسط"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
@@ -175,12 +175,12 @@ msgid "Python Code"
msgstr "کد پایتون"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
msgid "Python code"
msgstr "کد پایتون"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
msgid "Sequence"
msgstr "دنباله"
@@ -216,14 +216,14 @@ msgid "Test 7 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
msgid "Test Description"
msgstr ""
msgstr "توضیحات آزمایش"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
msgid "Test Name"
msgstr ""
msgstr "نام آزمایش"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -235,14 +235,14 @@ msgstr "آزمونها"
#: code:addons/account_test/report/report_account_test.py:52
#, python-format
msgid "The test was passed successfully"
msgstr ""
msgstr "آزمایش با موفقت قبول شد"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest"
addons/account_test/i18n/fi.po
+31 -31
View File
@@ -3,20 +3,20 @@
# * account_test
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Miku Laitinen <miku.laitinen@gmail.com>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
# Martin Trigaux, 2018
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
# Miku Laitinen <miku.laitinen@gmail.com>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -51,7 +51,7 @@ msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr "Aktiivinen"
@@ -91,11 +91,6 @@ msgstr ""
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
@@ -127,12 +122,17 @@ msgid ""
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Create a new accounting test"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr "Luonut"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr "Luotu"
@@ -142,8 +142,8 @@ msgid "Description"
msgstr "Kuvaus"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
msgid "Display Name"
msgstr "Näyttönimi"
@@ -153,24 +153,24 @@ msgid "Expression"
msgstr "Lauseke"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
msgid "ID"
msgstr "Tunniste (ID)"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
@@ -180,12 +180,12 @@ msgid "Python Code"
msgstr "Python-koodi"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
msgid "Python code"
msgstr "Python-koodi"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
msgid "Sequence"
msgstr "Järjestys"
@@ -221,12 +221,12 @@ msgid "Test 7 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
msgid "Test Description"
msgstr "Testikuvaus"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
msgid "Test Name"
msgstr ""
addons/account_test/i18n/gu.po
+13 -8
View File
@@ -2,12 +2,17 @@
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
# Martin Trigaux, 2018
# Turkesh Patel <turkesh4friends@gmail.com>, 2018
# Dharmraj Jhala <dja@openerp.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Dharmraj Jhala <dja@openerp.com>, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +47,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr ""
msgstr "સક્રિય"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -118,7 +123,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr ""
msgstr "બનાવનાર"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
@@ -128,24 +133,24 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr ""
msgstr "વર્ણન"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
msgid "Display Name"
msgstr ""
msgstr "પ્રદર્શન નામ"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
msgstr "સમીકરણ"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
msgid "ID"
msgstr ""
msgstr "ઓળખ"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
@@ -176,7 +181,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
msgid "Sequence"
msgstr ""
msgstr "ક્રમ"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
@@ -223,7 +228,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "ચકાસણીઓ"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
addons/account_test/i18n/it.po
+83 -47
View File
@@ -3,15 +3,19 @@
# * account_test
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
# Sergio Zanchetta <primes2h@gmail.com>, 2018
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
# Martin Trigaux, 2018
# Giovanni Perteghella <giovanni@perteghella.org>, 2018
# Paolo Valier, 2018
# David Minneci <david@numeko.it>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2017\n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,26 +29,28 @@ msgid ""
"<br/>\n"
" <strong>Description:</strong>"
msgstr ""
"<br/>\n"
"<strong>Descrizione:</strong>"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "<strong>Name:</strong>"
msgstr ""
msgstr "<strong>Nome:</strong>"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
msgstr "Test contabili"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
msgstr "Test contabile su"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr "Attivo"
@@ -52,6 +58,8 @@ msgstr "Attivo"
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid "Check if movement lines are balanced and have the same date and period"
msgstr ""
"Controlla se le righe movimento sono a saldo e hanno la stessa data del "
"periodo"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
@@ -59,11 +67,15 @@ msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
"Controllo sull'estratto conto bancario che il bilancio di chiusura sia "
"uguale al bilancio iniziale più la somma delle righe presenti"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
"Controlla che le fatture riconciliate / pagate non siano nello stato di "
"'aperte'"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -71,6 +83,8 @@ msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
"Controlla che i movimenti contabili riconciliati, che definiscono i conti "
"Debiti e Crediti, appartengano alle fatture riconciliate"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
@@ -78,21 +92,18 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
"Controlla che le fatture riconciliate per Vendite / Acquisti abbiano voci "
"riconciliate per i conti Debiti e Crediti"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
msgstr ""
msgstr "Controlla che il saldo sia: Somma debiti = Somma crediti"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
msgstr ""
msgstr "Aiuto codice"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -118,14 +129,39 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
"Il codice dovrebbe sempre impostare una variabile nominata 'risultato' con l'esito del test, può essere una lista\n"
"o un dizionario. Se 'risultato' è una lista vuota significa che il test ha avuto successo. Altrimenti cercherà di\n"
"tradurre e stampare il contenuto dentro il 'risultato'.\n"
"\n"
"Se il risultato del vostro test è un dizionario potete impostare delle variabili chiamate \"column_order\" per schegliere in\n"
"che ordine vorrete stamapre il \"risultato\" contenuto.\n"
"\n"
"Nel caso vi servano potrete ance accedere alle sequenti variabili all'interno del vosto codice:\n"
" * cr: cursore del database\n"
" * uid: ID dell'utente corrente\n"
"\n"
"In ogni caso il codice deve essere una dichiarazione corretta in python con la corretta indentazione (se necessaria).\n"
"\n"
"Esempio:\n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line\n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Create a new accounting test"
msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr "Creato il"
@@ -135,112 +171,112 @@ msgid "Description"
msgstr "Descrizione"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
msgid "Display Name"
msgstr "Visualizza Nome"
msgstr "Nome visualizzato"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Expression"
msgstr ""
msgstr "Espressione"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
msgid "ID"
msgstr "ID"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
msgid "Last Modified on"
msgstr "Data di ultima modifica"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
msgid "Last Updated by"
msgstr "Ultima modifica di"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
msgid "Last Updated on"
msgstr "Ultima modifica il"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
msgstr ""
msgstr "Codice Python"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
msgid "Python code"
msgstr ""
msgstr "Codice Python"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
msgid "Sequence"
msgstr "Sequenza"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
msgstr "Test 1: Bilancio generale"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
msgstr "Test 3: Righe movimenti"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
msgstr "Test 5.1  : Righe conti Crediti e Deviti di fatture riconciliate"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
msgstr "Test 5.2  : Fatture riconciliate conti Deviti / Crediti"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
msgstr "Test 6 : Stato fatture"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
msgstr ""
msgstr "Test 7: Bilancio di chiusura e estratto bancario"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
msgid "Test Description"
msgstr ""
msgstr "Descrizione test"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
msgid "Test Name"
msgstr ""
msgstr "Nome del test"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "Test"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
#, python-format
msgid "The test was passed successfully"
msgstr ""
msgstr "Il test è stato passato con successo"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr ""
msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
msgstr ""
msgstr "report.account_test.report_accounttest"
addons/account_test/i18n/pt_BR.po
+9 -7
View File
@@ -3,17 +3,19 @@
# * account_test
#
# Translators:
# Martin Trigaux, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Gideoni Silva <gd.willian@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Gideoni Willian da Silva <gd.willian@gmail.com>, 2016\n"
"Last-Translator: André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -172,7 +174,7 @@ msgstr "Descrição"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -189,7 +191,7 @@ msgstr "ID"
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
addons/account_test/i18n/tr.po
+8 -10
View File
@@ -3,19 +3,17 @@
# * account_test
#
# Translators:
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# Martin Trigaux, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Ediz Duman <neps1192@gmail.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -52,7 +50,7 @@ msgstr "Bunun için Muhasebe testi"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
msgid "Active"
msgstr "Aktif"
msgstr "Etkin"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -162,12 +160,12 @@ msgstr "Oluşturan"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
msgid "Created on"
msgstr "Oluşturulma zamanı"
msgstr "Oluşturulma"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Description"
msgstr "Tanım"
msgstr "Açıklama"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
addons/account_voucher/i18n/ar.po
+129 -102
View File
@@ -2,12 +2,31 @@
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# Mustafa Rawi <mustafa@cubexco.com>, 2018
# Mustafa J. Kadhem <safi2266@gmail.com>, 2018
# Sadig Adam <sadig41@gmail.com>, 2018
# amrnegm <amrnegm.01@gmail.com>, 2018
# Martin Trigaux, 2018
# hoxhe Aits <hoxhe0@gmail.com>, 2018
# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2018
# Osoul <baruni@osoul.ly>, 2018
# Mohammed Albasha <m.albasha.ma@gmail.com>, 2018
# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2018
# Ghaith Gammar <g.gammar@saharaifs.net>, 2018
# Osama Ahmaro <osamaahmaro@gmail.com>, 2018
# amal ahmed <amalalhashemy88@hotmail.com>, 2018
# Abd El-Rahman Ali <abdelrahman.ali.242@gmail.com>, 2018
# Shaima Safar <shaima.safar@open-inside.com>, 2018
# Ahmed Yousif <ahmed.yousif@outlook.com>, 2018
# Husam Migdadi <samwatson18@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Husam Migdadi <samwatson18@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,103 +42,107 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
"* تستخدم الحالة `مسودة` عندما يشفر المستخدم قسيمة جديدة.\n"
"* تستخدم الحالة Pro-forma عندما لاتحوي القسيمة رقما\n"
"* تستخدم الحالة `مرسل` عند انشاء المستخدم لقسيمة، ويولد رقم للقسيمة ويتم انشاء مدخلات القسيمة في حساب\n"
"* تستخدم الحالة `ملغاة عندما يلغي المستخدم القسيمة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
msgid "Account"
msgstr ""
msgstr "الحساب"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "تاريخ القيد"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
msgid "Accounting Date"
msgstr ""
msgstr "تاريخ المحاسبة"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "السند المحاسبي"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
msgid "Action Needed"
msgstr ""
msgstr "الإجراء المطلوب"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
msgid "Amount"
msgstr ""
msgstr "القيمة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "الحساب التحليلي"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
msgstr "الوسوم التحليلية"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "هل ترغب حقاً في إلغاء هذا الإيصال؟"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr ""
msgstr "تاريخ الفاتورة"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr ""
msgstr "بيانات الوثيقة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
msgid "Bill Reference"
msgstr ""
msgstr "مرجع الفاتورة"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr ""
msgstr "إلغاء"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "إلغاء الإيصال"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""
msgstr "ملغي"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:172
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "لا يمكن حذف قسيمة (s) التي تم فتحها بالفعل أو المدفوعة."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
msgid "Company"
msgstr ""
msgstr "المؤسسة"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
msgid "Company related to this journal"
msgstr ""
msgstr "الشركات المرتبطة بهذه اليومية"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -130,42 +153,42 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
msgid "Created by"
msgstr ""
msgstr "أنشئ بواسطة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
msgid "Created on"
msgstr ""
msgstr "أنشئ في"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
msgid "Currency"
msgstr ""
msgstr "العملة"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr ""
msgstr "العميل"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Date"
msgstr ""
msgstr "التاريخ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
msgid "Description"
msgstr ""
msgstr "الوصف"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
msgid "Display Name"
msgstr ""
msgstr "اسم العرض"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -173,67 +196,67 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr ""
msgstr "مسودة"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr ""
msgstr "القسائم الإفتراضية"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
msgid "Due Date"
msgstr ""
msgstr "تاريخ الاستحقاق"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
msgid "Effective date for accounting entries"
msgstr ""
msgstr "تاريخ فعال للمدخلات المحاسبية"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
msgid "Followers"
msgstr ""
msgstr "المتابعون"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "المتابعون (القنوات)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "المتابعون (الشركاء)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "يعطي تسلسل لهذا السطر عندما يتم عرض الايصال"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr ""
msgstr "تجميع حسب"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
msgid "ID"
msgstr ""
msgstr "المعرف"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "إذا حددته، سيتم إخطارك بالرسائل الجديدة."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "إذا حددته، سيتم إخطارك بالرسائل الجديدة."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
@@ -244,18 +267,18 @@ msgstr ""
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
msgstr "في حالة وجود مشكلة بالتقريب للضريبة استخدم هذا الحقل لتصحيحه"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
msgstr ""
msgstr "ملاحظات داخلية"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "متابع"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
@@ -263,36 +286,36 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
msgstr "دفتر اليومية"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
msgid "Journal Entry"
msgstr ""
msgstr "قيد يومية"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr ""
msgstr "عناصر اليومية"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
msgid "Last Modified on"
msgstr ""
msgstr "آخر تعديل في"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "آخر تحديث بواسطة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
msgid "Last Updated on"
msgstr ""
msgstr "آخر تحديث في"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
@@ -302,7 +325,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
msgid "Messages"
msgstr ""
msgstr "الرسائل"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:109
@@ -319,17 +342,17 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
msgid "Notes"
msgstr ""
msgstr "ملاحظات"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
msgid "Number"
msgstr ""
msgstr "الرقم"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "عدد الإجراءات"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
@@ -339,7 +362,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "عدد الرسائل التي تتطلب اجراء"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
@@ -349,38 +372,38 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "عدد الرسائل الجديدة"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
msgid "Only for tax excluded from price"
msgstr ""
msgstr "السعر لا يشمل الضريبة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
msgid "Paid"
msgstr ""
msgstr "مدفوع"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr ""
msgstr "الشريك"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "الدفع مباشرة"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "الدفع لاحقاً"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
msgid "Payment"
msgstr ""
msgstr "دفع"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
@@ -390,19 +413,19 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
msgid "Payment Method"
msgstr ""
msgstr "طرق السداد"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:208
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "الرجاء تفعيل التسلسل لليومية المختارة!"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:211
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "من فضلك حدد تسلسل في دفتر اليومية."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -410,44 +433,44 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr ""
msgstr "تم"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr ""
msgstr "نشر القسيمة"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr ""
msgstr "أولى"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
msgid "Product"
msgstr ""
msgstr "المنتج"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr ""
msgstr "الشراء"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr ""
msgstr "ايصال الشراء"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
msgstr "قسائم الشراء"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
msgid "Quantity"
msgstr ""
msgstr "الكمية"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -455,7 +478,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
msgstr ""
msgstr "الاستلامات "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -465,35 +488,35 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr ""
msgstr "المبيعات"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr ""
msgstr "بيانات المبيعات"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr ""
msgstr "استلام المبيعات"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr ""
msgstr "بحث الإيصالات"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
msgid "Sequence"
msgstr ""
msgstr "التسلسل"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
msgstr ""
msgstr "تعيين كمسودة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
@@ -501,101 +524,101 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr ""
msgstr "الحالة"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "تغيير الحالة"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "الحالة تغيرت"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
msgid "Tax"
msgstr ""
msgstr "الضريبة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
msgid "Tax Amount"
msgstr ""
msgstr "قيمة الضريبة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
msgid "Tax Correction"
msgstr ""
msgstr "تصحيح الضريبة"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "لقد تم دفع القسيمة بالكامل"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "حساب الايراد أو حساب المصروف مرتبط بالمنتج المُختار."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
msgid "The partner reference of this document."
msgstr ""
msgstr "مرجع الشريك لهذا المستند"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr ""
msgstr "للمراجعة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
msgid "Total"
msgstr ""
msgstr "الإجمالي"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr ""
msgstr "إجمالي المبلغ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
msgid "Type"
msgstr ""
msgstr "النوع"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
msgid "Unit Price"
msgstr ""
msgstr "سعر الوحدة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
msgid "Unread Messages"
msgstr ""
msgstr "الرسائل الجديدة"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "عدد الرسائل الجديدة"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr ""
msgstr "اعتماد"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "المورّد"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "ايصال المجهز"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:116
@@ -605,14 +628,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr ""
msgstr "قيد"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr ""
msgstr "قيود الإيصال"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -622,27 +645,27 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr ""
msgstr "خطوط القسيمة"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr ""
msgstr "احصائيات القسيمة"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "قيود الإيصالات"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "رسائل الموقع"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "سجل تواصل الموقع"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -650,6 +673,8 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
"عند تاكييد وصل الشراء يمكنك تسجيل\n"
"دفعة المجهز المتعلقة بوصل الشراء هذا."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -657,6 +682,8 @@ msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
"عند تأكييد وصل البيع يمكنك تسجيل دفعة العميل \n"
"المتعلقة بوصل البيع هذا."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:457
addons/account_voucher/i18n/cs.po
+89 -75
View File
@@ -2,12 +2,22 @@
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# Martin Trigaux, 2018
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2018
# Jakub Lohnisky <jakub@lepremier.cz>, 2018
# Ladislav Tomm <tomm@helemik.cz>, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
# milda dvorak <milda.dvorak@optimal4.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: milda dvorak <milda.dvorak@optimal4.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,22 +33,26 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * Stav 'Koncept' se používá, když uživatel zadá nový a nepotvrzený poukaz\n"
" * 'Proforma' je použita, pokud poukaz nemá vygenerováno číslo poukázky.\n"
" * Stav 'Odeslané' se používá, když uživatel vytvoří poukaz, vygeneruje se číslo poukázky a na účtu jsou vytvořeny položky poukazu.\n"
" * Stav 'Zrušeno' se používá, když uživatel zruší poukaz."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
msgid "Account"
msgstr ""
msgstr "Účet"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Datum účtu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
msgid "Accounting Date"
msgstr ""
msgstr "Datum účtování"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
@@ -48,40 +62,40 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Vyžaduje akci"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
msgid "Amount"
msgstr ""
msgstr "Částka"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "Analytický účet"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
msgstr "Analytické značky"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Opravdu chcete zrušit tuto účtenku?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr ""
msgstr "Datum dokladu"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr ""
msgstr "Údaje dokladu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
@@ -91,17 +105,17 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr ""
msgstr "Zrušit"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Zrušit účtenku"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""
msgstr "Zrušeno"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:172
@@ -113,13 +127,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Společnost vztažená k této knize"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -130,42 +144,42 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
msgid "Currency"
msgstr ""
msgstr "Měna"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr ""
msgstr "Zákazník"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
msgid "Description"
msgstr ""
msgstr "Popis"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
msgid "Display Name"
msgstr ""
msgstr "Zobrazovaný název"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -173,19 +187,19 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr ""
msgstr "Návrh"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr ""
msgstr "Koncepty účtenek"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
msgid "Due Date"
msgstr ""
msgstr "Termín splnění"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
@@ -195,7 +209,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Sledující"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
@@ -217,18 +231,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr ""
msgstr "Seskupit podle"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
@@ -250,7 +264,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
msgstr ""
msgstr "Interní poznámky"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
@@ -263,36 +277,36 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
msgstr "Deník"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
msgid "Journal Entry"
msgstr ""
msgstr "Položka deníku"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr ""
msgstr "Položky deníku"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Naposled změněno"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Naposledy upraveno od"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
msgid "Last Updated on"
msgstr ""
msgstr "Naposled upraveno"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
@@ -302,7 +316,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
msgid "Messages"
msgstr ""
msgstr "Zprávy"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:109
@@ -319,12 +333,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
msgid "Notes"
msgstr ""
msgstr "Poznámky"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
msgid "Number"
msgstr ""
msgstr "Číslo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
@@ -359,18 +373,18 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
msgid "Paid"
msgstr ""
msgstr "Uhrazeno"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr ""
msgstr "Kontakt"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Uhrazeno přímo"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -380,7 +394,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
msgid "Payment"
msgstr ""
msgstr "Platba"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
@@ -390,19 +404,19 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
msgid "Payment Method"
msgstr ""
msgstr "Způsob platby"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:208
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Prosím aktivujte posloupnost zvoleného deníku!"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:211
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Prosím určete posloupnost deníku."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -410,7 +424,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr ""
msgstr "Vloženo"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -422,22 +436,22 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Proforma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
msgid "Product"
msgstr ""
msgstr "Výrobek"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr ""
msgstr "Nákup"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr ""
msgstr "Nákupní účtenka"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -447,7 +461,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
msgid "Quantity"
msgstr ""
msgstr "Množství"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -455,7 +469,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
msgstr ""
msgstr "Účtenky"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -465,17 +479,17 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr ""
msgstr "Prodej"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr ""
msgstr "Údaje prodeje"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr ""
msgstr "Účtenka"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -487,13 +501,13 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
msgid "Sequence"
msgstr ""
msgstr "Číselná řada"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
msgstr ""
msgstr "Uložit jako koncept"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
@@ -501,27 +515,27 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr ""
msgstr "Stav"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Změna stavu"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "Stav změněn"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
msgid "Tax"
msgstr ""
msgstr "Daň"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
msgid "Tax Amount"
msgstr ""
msgstr "Výše daně"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
@@ -536,7 +550,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
@@ -546,51 +560,51 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr ""
msgstr "Ke kontrole"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
msgid "Total"
msgstr ""
msgstr "Celkem"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr ""
msgstr "Celková částka"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
msgid "Unit Price"
msgstr ""
msgstr "Jednotková cena"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Nepřečtené zprávy"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Počítadlo nepřečtených zpráv"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr ""
msgstr "Schválit"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Dodavatel"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -637,12 +651,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Zprávy Webové stránky"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Historie komunikace Webové stránky"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
addons/account_voucher/i18n/fa.po
+221 -103
View File
@@ -3,26 +3,29 @@
# * account_voucher
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2017
# Hamid Darabi <hamid.darabi@gmail.com>, 2017
# Hamed Mohammadi <hamed@dehongi.com>, 2017
# Zahed Alfak <tamass4116@gmail.com>, 2018
# Martin Trigaux, 2018
# Morovat Guivi <tarjomac@gmail.com>, 2018
# Hamid Darabi, 2018
# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2018
# Hamed Mohammadi <hamed@dehongi.com>, 2018
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -31,18 +34,18 @@ msgid ""
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
msgid "Account"
msgstr "حساب"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "تاریخ حساب"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
msgid "Accounting Date"
msgstr "تاریخ حسابداری"
@@ -52,15 +55,25 @@ msgid "Accounting Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
msgid "Action Needed"
msgstr "اقدام مورد نیاز است"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
msgid "Amount"
msgstr "مقدار"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
msgid "Analytic Account"
msgstr "حساب تحلیلی"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr "برچسبهای تحلیلی"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -68,11 +81,11 @@ msgid "Are you sure you want to cancel this receipt?"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr ""
msgstr "تازیخ صورتحساب"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -80,7 +93,7 @@ msgid "Bill Information"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
msgid "Bill Reference"
msgstr ""
@@ -100,48 +113,43 @@ msgid "Cancelled"
msgstr "لغو شد"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:159
#: code:addons/account_voucher/models/account_voucher.py:172
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
msgid "Company"
msgstr "شرکت"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
msgid "Company related to this journal"
msgstr "شرکت مربوط به این روزنامه"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Create a new sale receipt"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
msgid "Created on"
msgstr "ایجاد شده در"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
msgid "Currency"
msgstr "ارز"
@@ -158,15 +166,15 @@ msgid "Date"
msgstr "تاریخ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
msgid "Description"
msgstr "توصیف"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
msgid "Display Name"
msgstr "نام نشان داده شده"
msgstr "نام نمایشی"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -184,17 +192,32 @@ msgid "Draft Vouchers"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
msgid "Due Date"
msgstr "تاریخ سررسید"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
msgid "Effective date for accounting entries"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
msgid "Followers"
msgstr "دنبال‌کنندگان"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
msgid "Followers (Channels)"
msgstr "پیروان (کانال ها)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
msgid "Followers (Partners)"
msgstr "پیروان (شرکاء)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
@@ -206,13 +229,30 @@ msgid "Group By"
msgstr "گروه‌بندی برمبنای"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
msgid "ID"
msgstr "شناسه"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
msgid "If checked new messages require your attention."
msgstr ""
"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
@@ -224,7 +264,12 @@ msgid "Internal Notes"
msgstr "یادداشت‌های داخلی"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
msgid "Is Follower"
msgstr "دنبال می کند"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -232,7 +277,7 @@ msgid "Journal"
msgstr "روزنامه"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
msgid "Journal Entry"
msgstr "داده روزنامه"
@@ -243,45 +288,92 @@ msgid "Journal Items"
msgstr "آیتم های روزنامه"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
msgid "Last Modified on"
msgstr "آخرین به‌روزرسانی در تاریخ "
msgstr "آخرین تغییر در"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
msgstr "آخرین تغییر توسط"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
msgid "Messages"
msgstr "پیام‌ها"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:109
#, python-format
msgid "Missing Company"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:111
#, python-format
msgid "Missing Currency"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
msgid "Notes"
msgstr "یادداشت‌ها"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
msgid "Number"
msgstr "شماره"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of Actions"
msgstr "تعداد اقدامات"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "تعداد پیام ها که نیاز به عمل"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
msgid "Number of unread messages"
msgstr "تعداد پیام‌های خوانده نشده"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
msgid "Only for tax excluded from price"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
msgid "Paid"
msgstr "پرداخت شد"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr "همکار"
@@ -297,23 +389,28 @@ msgid "Pay Later"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
msgid "Payment"
msgstr "پرداخت"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr "مرجع پرداخت"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
msgid "Payment Memo"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
msgid "Payment Method"
msgstr "روش پرداخت"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:208
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
#: code:addons/account_voucher/models/account_voucher.py:211
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -339,7 +436,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
msgid "Product"
msgstr "محصول"
@@ -353,22 +450,29 @@ msgstr "خرید"
msgid "Purchase Receipt"
msgstr "رسید خرید"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "رسیدهای خرید"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
msgid "Quantity"
msgstr "تعداد"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
msgstr "رسیدها"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
@@ -384,12 +488,6 @@ msgstr "اطلاعات فروش"
msgid "Sales Receipt"
msgstr "رسید فروش"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -398,7 +496,7 @@ msgid "Search Vouchers"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
msgid "Sequence"
msgstr "دنباله"
@@ -409,7 +507,7 @@ msgid "Set to Draft"
msgstr "تبدیل به پیشنویس"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -427,32 +525,32 @@ msgid "Status changed"
msgstr "وضعیت تغییر کرد"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
msgid "Tax"
msgstr "مالیات"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
msgid "Tax Amount"
msgstr "مبلغ مالیات"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
msgid "Tax Correction"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
msgid "The Voucher has been totally paid."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
msgid "The partner reference of this document."
msgstr ""
@@ -462,7 +560,7 @@ msgid "To Review"
msgstr "برای بازبینی"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
msgid "Total"
msgstr "جمع کل:"
@@ -473,20 +571,30 @@ msgid "Total Amount"
msgstr "مبلغ کل"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
msgid "Type"
msgstr "نوع"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
msgid "Unit Price"
msgstr "قیمت واحد"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
msgid "Unread Messages"
msgstr "پیام های ناخوانده"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
msgid "Unread Messages Counter"
msgstr "شمارنده پیام‌های خوانده‌نشده"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr "معتبر سازی"
msgstr "تایید اعتبار"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -501,8 +609,8 @@ msgid "Vendor Voucher"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: code:addons/account_voucher/models/account_voucher.py:116
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -519,7 +627,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -537,6 +645,16 @@ msgstr ""
msgid "Vouchers Entries"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
msgid "Website Messages"
msgstr "پیام‌های وب‌سایت"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
msgid "Website communication history"
msgstr "تاریخچه ارتباط با وبسایت"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
@@ -552,7 +670,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:377
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner!"
msgstr "شما ابتدا باید یک شریک تجاری انتخاب کنید!"
msgid "You must first select a partner."
msgstr ""
addons/account_voucher/i18n/fi.po
+220 -105
View File
@@ -3,25 +3,27 @@
# * account_voucher
#
# Translators:
# salmemik <salmemik@gmail.com>, 2017
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Tommi Rintala <tommi.rintala@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
# Kari Lindgren <karisatu@gmail.com>, 2017
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
# Marko Happonen <marko.happonen@sprintit.fi>, 2017
# Timo Koukkari <ti.ko@netikka.fi>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
# Tommi Rintala <tommi.rintala@gmail.com>, 2018
# Martin Trigaux, 2018
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
# Jussi Lehto <jussi@gulfeo.com>, 2018
# Mikko Salmela <salmemik@gmail.com>, 2018
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2018
# Kari Lindgren <karisatu@gmail.com>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
# Marko Happonen <marko.happonen@sprintit.fi>, 2018
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
# Timo Koukkari <ti.ko@netikka.fi>, 2018
# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Svante Suominen <svante.suominen@web-veistamo.fi>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +32,7 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
@@ -39,8 +41,8 @@ msgid ""
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
msgid "Account"
msgstr "Tili"
@@ -50,7 +52,7 @@ msgid "Account Date"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
msgid "Accounting Date"
msgstr "Kirjauspäivä"
@@ -60,15 +62,25 @@ msgid "Accounting Voucher"
msgstr "Kirjanpitotosite"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
msgid "Action Needed"
msgstr "Vaatii toimenpiteitä"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
msgid "Amount"
msgstr "Määrä"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
msgid "Analytic Account"
msgstr "Analyyttinen tili"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Analyyttiset tunnisteet"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -76,7 +88,7 @@ msgid "Are you sure you want to cancel this receipt?"
msgstr "Oletko varma että haluat peruuttaa tämän kuitin?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
@@ -88,14 +100,14 @@ msgid "Bill Information"
msgstr "Laskun tiedot"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
msgid "Bill Reference"
msgstr "Laskun viite"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr "Peru"
msgstr "Peruuta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -108,48 +120,43 @@ msgid "Cancelled"
msgstr "Peruttu"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:159
#: code:addons/account_voucher/models/account_voucher.py:172
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Avattua tai maksettua tositetta ei voi poistaa!"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
msgid "Company"
msgstr "Yritys"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
msgid "Company related to this journal"
msgstr "Päiväkirjaan liittyvä yritys"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Create a new sale receipt"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
msgid "Created by"
msgstr "Luonut"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
msgid "Created on"
msgstr "Luotu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
msgid "Currency"
msgstr "Valuutta"
@@ -166,13 +173,13 @@ msgid "Date"
msgstr "Päivämäärä"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
msgid "Description"
msgstr "Kuvaus"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
msgid "Display Name"
msgstr "Näyttönimi"
@@ -192,17 +199,32 @@ msgid "Draft Vouchers"
msgstr "Tositeluonnokset"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
msgid "Due Date"
msgstr "Eräpäivä"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
msgid "Effective date for accounting entries"
msgstr "Kirjanpitovientien arvopäivä"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
msgid "Followers"
msgstr "Seuraajat"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
msgid "Followers (Channels)"
msgstr "Seuraajat (kanavat)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seuraajat (kumppanit)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
@@ -214,13 +236,28 @@ msgid "Group By"
msgstr "Ryhmittely"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
msgid "ID"
msgstr "Tunniste (ID)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
msgid "If checked new messages require your attention."
msgstr "Jos valittu, uudet viestit vaativat huomiotasi."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Jos valittu, uudet viestit vaativat huomiotasi."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
@@ -232,7 +269,12 @@ msgid "Internal Notes"
msgstr "Sisäiset kommentit"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
msgid "Is Follower"
msgstr "On seuraaja"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -240,7 +282,7 @@ msgid "Journal"
msgstr "Päiväkirja"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
msgid "Journal Entry"
msgstr "Päiväkirjan kirjaus"
@@ -251,45 +293,92 @@ msgid "Journal Items"
msgstr "Päiväkirjan tapahtumat"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
msgid "Messages"
msgstr "Viestit"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:109
#, python-format
msgid "Missing Company"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:111
#, python-format
msgid "Missing Currency"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
msgid "Notes"
msgstr "Muistiinpanot"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
msgid "Number"
msgstr "Numero"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of Actions"
msgstr "Toimenpiteiden määrä"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Toimenpiteitä vaativien viestien määrä"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
msgid "Number of unread messages"
msgstr "Lukemattomia viestejä"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
msgid "Only for tax excluded from price"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
msgid "Paid"
msgstr "Maksettu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr "Kumppani"
@@ -305,23 +394,28 @@ msgid "Pay Later"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
msgid "Payment"
msgstr "Maksu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr "Maksun viite"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
msgid "Payment Memo"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
msgid "Payment Method"
msgstr "Maksutapa"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:208
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
#: code:addons/account_voucher/models/account_voucher.py:211
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Määrittele päiväkirjaan järjestys."
@@ -347,7 +441,7 @@ msgid "Pro-forma"
msgstr "Proforma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
msgid "Product"
msgstr "Tuote"
@@ -361,22 +455,29 @@ msgstr "Hankinnat"
msgid "Purchase Receipt"
msgstr "Ostokuitti"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Ostokuitit"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "Ostotosite"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
msgid "Quantity"
msgstr "Määrä"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
msgstr "Vastaanotot"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
@@ -392,12 +493,6 @@ msgstr "Myyntitiedot"
msgid "Sales Receipt"
msgstr "Myyntikuitti"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Myyntikuitit"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -406,7 +501,7 @@ msgid "Search Vouchers"
msgstr "Hae tositteet"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
msgid "Sequence"
msgstr "Järjestys"
@@ -417,7 +512,7 @@ msgid "Set to Draft"
msgstr "Aseta luonnokseksi"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -435,32 +530,32 @@ msgid "Status changed"
msgstr "Tila muutettu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
msgid "Tax"
msgstr "Vero"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
msgid "Tax Amount"
msgstr "Verotili"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
msgid "Tax Correction"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
msgid "The Voucher has been totally paid."
msgstr "Tosite on kokonaan maksettu"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
msgid "The income or expense account related to the selected product."
msgstr "Tulo -tai Kustannustili koskien tätä tuotetta."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
msgid "The partner reference of this document."
msgstr ""
@@ -470,7 +565,7 @@ msgid "To Review"
msgstr "Tarkastettavaksi"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
msgid "Total"
msgstr "Yhteensä"
@@ -481,15 +576,25 @@ msgid "Total Amount"
msgstr "Yhteensä"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
msgid "Type"
msgstr "Tyyppi"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
msgid "Unit Price"
msgstr "Yksikköhinta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
msgid "Unread Messages"
msgstr "Lukemattomat viestit"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Lukemattomien viestien laskuri"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -509,8 +614,8 @@ msgid "Vendor Voucher"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: code:addons/account_voucher/models/account_voucher.py:116
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -527,7 +632,7 @@ msgstr "Tositteen viennit"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
@@ -545,6 +650,16 @@ msgstr "Tositetilastot"
msgid "Vouchers Entries"
msgstr "Tositteiden viennit"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
msgid "Website Messages"
msgstr "Verkkosivun ilmoitukset"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
msgid "Website communication history"
msgstr "Verkkosivun viestihistoria"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
@@ -560,7 +675,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:377
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner!"
msgstr "Ensin täytyy valita kumppani!"
msgid "You must first select a partner."
msgstr ""
addons/account_voucher/i18n/gu.po
+33 -27
View File
@@ -2,12 +2,18 @@
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# Martin Trigaux, 2018
# Turkesh Patel <turkesh4friends@gmail.com>, 2018
# Dharmraj Jhala <dja@openerp.com>, 2018
# Divya Pandya <dia@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Divya Pandya <dia@odoo.com>, 2018\n"
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +34,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
msgid "Account"
msgstr ""
msgstr "ખાતું"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -53,12 +59,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
msgid "Amount"
msgstr ""
msgstr "કિંમત"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
msgid "Analytic Account"
msgstr ""
msgstr "વિશ્લેષણાત્મક ખાતું"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
@@ -91,7 +97,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr ""
msgstr "રદ કરો"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -101,7 +107,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""
msgstr "રદ"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:172
@@ -113,7 +119,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
msgid "Company"
msgstr ""
msgstr "કંપની"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
@@ -130,7 +136,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
msgid "Created by"
msgstr ""
msgstr "બનાવનાર"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
@@ -142,30 +148,30 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
msgid "Currency"
msgstr ""
msgstr "ચલણ"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr ""
msgstr "ભાગીદાર"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Date"
msgstr ""
msgstr "તારીખ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
msgid "Description"
msgstr ""
msgstr "વર્ણન"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
msgid "Display Name"
msgstr ""
msgstr "પ્રદર્શન નામ"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -173,7 +179,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr ""
msgstr "ડ્રાફ્ટ"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -223,7 +229,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
msgid "ID"
msgstr ""
msgstr "ઓળખ"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
@@ -263,7 +269,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
msgstr "રોજનામું"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
@@ -302,7 +308,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
msgid "Messages"
msgstr ""
msgstr "સંદેશાઓ"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:109
@@ -319,12 +325,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
msgid "Notes"
msgstr ""
msgstr "નોંધ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
msgid "Number"
msgstr ""
msgstr "ક્રમ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
@@ -365,7 +371,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr ""
msgstr "ભાગીદાર"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -427,7 +433,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
msgid "Product"
msgstr ""
msgstr "ઉત્પાદન"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -447,7 +453,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
msgid "Quantity"
msgstr ""
msgstr "જથ્થો"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -487,7 +493,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
msgid "Sequence"
msgstr ""
msgstr "ક્રમ"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -501,7 +507,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr ""
msgstr "સ્થિતિ"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
@@ -521,7 +527,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
msgid "Tax Amount"
msgstr ""
msgstr "જકાતી રકમ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
@@ -551,18 +557,18 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
msgid "Total"
msgstr ""
msgstr "કુલ"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr ""
msgstr "કુલ રકમ"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
msgid "Type"
msgstr ""
msgstr "પ્રકાર"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
addons/account_voucher/i18n/it.po
+284 -149
View File
@@ -3,14 +3,26 @@
# * account_voucher
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Sergio Zanchetta <primes2h@gmail.com>, 2018
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018
# Martin Trigaux, 2018
# Luigi Di Naro <gigidn@gmail.com>, 2018
# Simone Bernini <simone@aperturelabs.it>, 2018
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
# Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018
# Christian <chris@effeci.info>, 2018
# Massimo Bianchi <bianchi.massimo@gmail.com>, 2018
# Paolo Valier, 2018
# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2018
# David Minneci <david@numeko.it>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: David Minneci <david@numeko.it>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,67 +31,81 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
#: model:ir.model.fields,help:account_voucher.field_account_voucher__state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * Lo stato 'Bozza' è usato quando un utente sta inserendo un Voucher nuovo e non confermato. \n"
"* Lo stato 'Proforma' quando il voucher è in stato proforma, il voucher non ha un numero assegnato. \n"
"* Lo stato 'Pubblicato' è usato quanto l'utente crea un voucher, un numero di voucher è generato e la registrazione contabile è creata \n"
"* Lo stato 'Annullato' è usato quando l'utente annulla il voucher."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
msgid "Account"
msgstr ""
msgstr "Conto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr ""
msgstr "Data contabile"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
msgid "Accounting Date"
msgstr ""
msgstr "Data Registrazione"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Voucher contabile"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
msgid "Action Needed"
msgstr "Azione Necessaria"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
msgid "Amount"
msgstr ""
msgstr "Importo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
msgid "Analytic Account"
msgstr "Conto analitico"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Tag Analitici"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr ""
msgstr "Sei sicuro di annullare questa ricevuta?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr ""
msgstr "Data di fatturazione"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr ""
msgstr "Informazioni importo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
msgid "Bill Reference"
msgstr ""
msgstr "Numero di Fattura"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -89,7 +115,7 @@ msgstr "Annulla"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Annulla Ricevuta"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -97,48 +123,43 @@ msgid "Cancelled"
msgstr "Annullato"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:159
#: code:addons/account_voucher/models/account_voucher.py:172
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "Non è possibile eliminare voucher(s) che sono già aperti o pagati."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
msgid "Company"
msgstr "Azienda"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
msgid "Company related to this journal"
msgstr "Società collegata a questo giornale"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Create a new sale receipt"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
msgid "Created by"
msgstr "Creato da"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
msgid "Created on"
msgstr "Creato il"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
msgid "Currency"
msgstr "Valuta"
@@ -152,18 +173,18 @@ msgstr "Cliente"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
msgid "Description"
msgstr "Descrizione"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
msgid "Display Name"
msgstr "Visualizza Nome"
msgstr "Nome visualizzato"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -171,29 +192,44 @@ msgstr "Visualizza Nome"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr ""
msgstr "Bozza"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr ""
msgstr "Voucher bozza"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
msgid "Due Date"
msgstr ""
msgstr "Data Scadenza"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
#: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Data effettiva per le registrazioni contabili"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
msgid "Followers"
msgstr "Followers"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
msgid "Followers (Channels)"
msgstr "Followers (Canali)"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
msgid "Followers (Partners)"
msgstr "Followers (Partner)"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "Assegna la sequenza di questa linea quando visualizzi il voucher."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -203,82 +239,151 @@ msgid "Group By"
msgstr "Raggruppa per"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
msgid "ID"
msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
msgid "If checked new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
"Nel caso abbiamo un problema di arrotondamento sulle tasse, usa questo campo"
" per correggerlo"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
msgstr ""
msgstr "Note interne"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
msgid "Is Follower"
msgstr "È Follower"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr ""
msgstr "Registro"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
msgid "Journal Entry"
msgstr ""
msgstr "Registrazione sezionale"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr ""
msgstr "Voci sezionale"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
msgid "Last Modified on"
msgstr "Data di ultima modifica"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
msgid "Last Updated by"
msgstr "Ultima modifica di"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
msgid "Last Updated on"
msgstr "Ultima modifica il"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
msgid "Messages"
msgstr "Messaggi"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:109
#, python-format
msgid "Missing Company"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:111
#, python-format
msgid "Missing Currency"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
msgid "Notes"
msgstr ""
msgstr "Note"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
msgid "Number"
msgstr "Numero"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of Actions"
msgstr "Numero di Azioni"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Numero di messaggi che richiedono un'azione"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
msgid "Number of unread messages"
msgstr "Numero di messaggi non letti"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
msgid "Only for tax excluded from price"
msgstr ""
msgstr "Solo per imposte escluse dal prezzo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
msgid "Paid"
msgstr ""
msgstr "Pagato"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr "Partner"
@@ -286,34 +391,39 @@ msgstr "Partner"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Paga direttamente"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr ""
msgstr "Paga successivamente"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
msgid "Payment"
msgstr "Pagamento"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
msgid "Payment Memo"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
msgid "Payment Method"
msgstr "Metodo di pagamento"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
#: code:addons/account_voucher/models/account_voucher.py:208
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Si prega di attivare la sequenza del sezionale selezionato!"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
#: code:addons/account_voucher/models/account_voucher.py:211
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "È necessario definire una sequenza per il sezionale."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -321,55 +431,62 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr ""
msgstr "Registrato"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr ""
msgstr "Vouchers Pubblicati"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Proforma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
msgid "Product"
msgstr "Prodotto"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr ""
msgstr "Acquisti"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "Ricevuta d'Acquisto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
msgstr "Voucher acquisto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
msgid "Quantity"
msgstr "Quantità"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
msgstr "Spedizioni in Entrata"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr ""
msgstr "Vendita"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -379,23 +496,17 @@ msgstr "Informazioni vendite"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "Ricevuta di Vendita"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr ""
msgstr "Cerca Voucher"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
msgid "Sequence"
msgstr "Sequenza"
@@ -403,10 +514,10 @@ msgstr "Sequenza"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
msgstr ""
msgstr "Imposta a Bozza"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
@@ -416,50 +527,50 @@ msgstr "Stato"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""
msgstr "Cambio di stato"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "Stato cambiato"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
msgid "Tax"
msgstr ""
msgstr "Imposta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
msgid "Tax Amount"
msgstr ""
msgstr "Importo imposta"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
msgid "Tax Correction"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
#: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "Il voucher è stato pagato interamente"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
msgid "The income or expense account related to the selected product."
msgstr ""
msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
#: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
msgid "The partner reference of this document."
msgstr ""
msgstr "Il riferimento del partner per questo documento."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr ""
msgstr "Da rivedere"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
msgid "Total"
msgstr "Totale"
@@ -467,72 +578,92 @@ msgstr "Totale"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr ""
msgstr "Totale importo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
msgid "Unit Price"
msgstr "Prezzo unitario"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
msgid "Unread Messages"
msgstr "Messaggi Non Letti"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contatore di messaggi non letti"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr ""
msgstr "Valida"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr ""
msgstr "Fornitore"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "Fornitore Voucher"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: code:addons/account_voucher/models/account_voucher.py:116
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr ""
msgstr "Voucher"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr ""
msgstr "Registrazioni Voucher"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr ""
msgstr "Righe voucher"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr ""
msgstr "Statistiche Voucher"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Registrazioni Voucher"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
msgid "Website Messages"
msgstr "Messaggi sito web"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
msgid "Website communication history"
msgstr "Storico comunicazione sito"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -540,6 +671,8 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
"Quando il destinatario della vendita è confermato, puoi registrare il "
"pagamento relativo a questo destinatario."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -547,9 +680,11 @@ msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
"Quando un destinatario della vendita è confermato, puoi registrare il "
"pagamento relativo alla vendita."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:377
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner!"
msgid "You must first select a partner."
msgstr ""
addons/account_voucher/i18n/pt_BR.po
+23 -24
View File
@@ -3,18 +3,21 @@
# * account_voucher
#
# Translators:
# Mateus Lopes <mateus1@gmail.com>, 2016
# Martin Trigaux, 2016
# grazziano <gra.negocia@gmail.com>, 2016
# falexandresilva <falexandresilva@gmail.com>, 2016
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# danimaribeiro <danimaribeiro@gmail.com>, 2018
# Martin Trigaux, 2018
# Mateus Lopes <mateus1@gmail.com>, 2018
# Adriel Kotviski <kotviski@gmail.com>, 2018
# falexandresilva <falexandresilva@gmail.com>, 2018
# grazziano <gra.negocia@gmail.com>, 2018
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:11+0000\n"
"PO-Revision-Date: 2018-08-02 09:11+0000\n"
"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -87,7 +90,7 @@ msgstr "Você tem certeza de que quer cancelar este recebimento?"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Data de Cobrança"
msgstr "Data da Fatura"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -176,7 +179,7 @@ msgstr "Descrição"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
msgid "Display Name"
msgstr "Nome para Exibição"
msgstr "Nome exibido"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -293,7 +296,7 @@ msgstr "Itens do Diário"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
msgstr "Última modificação em"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
@@ -452,12 +455,6 @@ msgstr "Compra"
msgid "Purchase Receipt"
msgstr "Recebimento de Compra"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Recebimentos de Compra"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
@@ -468,6 +465,14 @@ msgstr "Comprovante de Compra"
msgid "Quantity"
msgstr "Quantidade"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
msgstr "Recebimentos"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Register a new purchase receipt"
@@ -488,12 +493,6 @@ msgstr "Informação de Vendas"
msgid "Sales Receipt"
msgstr "Receita de Vendas"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Receitas de Vendas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -680,7 +679,7 @@ msgstr ""
"relacionado do cliente a este recibo de venda."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:456
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner."
msgstr ""
addons/account_voucher/i18n/tr.po
+33 -40
View File
@@ -3,25 +3,22 @@
# * account_voucher
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2017
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
# Murat Kaplan <muratk@projetgrup.com>, 2017
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
# gezgin biri <gezginbiri@hotmail.com>, 2017
# Martin Trigaux, 2017
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
# Alexander B. <road2monstercat@gmail.com>, 2017
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017
# Ediz Duman <neps1192@gmail.com>, 2018
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018
# Martin Trigaux, 2018
# Levent Karakaş <levent@mektup.at>, 2018
# Murat Kaplan <muratk@projetgrup.com>, 2018
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2018
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2018
# Mehmet Demirel <mdemirell@gmail.com>, 2018
# Ramiz Deniz Öner <deniz@denizoner.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.4\n"
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 09:11+0000\n"
"PO-Revision-Date: 2018-08-02 09:11+0000\n"
"Last-Translator: Mehmet Demirel <mdemirell@gmail.com>, 2018\n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -104,7 +101,7 @@ msgstr "Fatura Bilgileri"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
msgid "Bill Reference"
msgstr "Fatura Referansı"
msgstr "Belge Numarası"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -131,13 +128,13 @@ msgstr "Hali hazırda açık ya da ödenmiş olan makbuz(lar) silinemiyor."
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
msgid "Company related to this journal"
msgstr "Bu yevmiyeyle bağlantılı şirket"
msgstr "Bu yevmiyeyle ilişkili şirket"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -154,7 +151,7 @@ msgstr "Oluşturan"
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
msgid "Created on"
msgstr "Oluşturulma zamanı"
msgstr "Oluşturulma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
@@ -167,7 +164,7 @@ msgstr "Para Birimi"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr "Müşteri"
msgstr "Kayıtlı Müşteri"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -177,7 +174,7 @@ msgstr "Tarih"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
msgid "Description"
msgstr "Tanım"
msgstr "Açıklama"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
@@ -377,7 +374,7 @@ msgstr "Yalnızca vergi hariç fiyatlarda"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
msgid "Paid"
msgstr "Ödenen"
msgstr "Ödendi"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
@@ -428,7 +425,7 @@ msgstr "Yevmiye için lütfen bir seri no tanımlayın."
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr "Onaylı"
msgstr "İşlendi"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -457,12 +454,6 @@ msgstr "Satınalma"
msgid "Purchase Receipt"
msgstr "Satınalma Makbuzu"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Satınalma Makbuzları"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
@@ -471,7 +462,15 @@ msgstr "Satınalma Makbuzları"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
msgid "Quantity"
msgstr "Adet"
msgstr "Miktar"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Receipts"
msgstr "Mal Kabul"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -493,12 +492,6 @@ msgstr "Satış Bilgisi"
msgid "Sales Receipt"
msgstr "Satış Makbuzu"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Satış Makbuzları"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -515,7 +508,7 @@ msgstr "Sıra"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
msgstr "Taslağa Ayarla"
msgstr "Taslak olarak ayarla"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
@@ -523,7 +516,7 @@ msgstr "Taslağa Ayarla"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr "Durum"
msgstr "Durumu"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
@@ -589,7 +582,7 @@ msgstr "Tür"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
msgid "Unit Price"
msgstr "Birim Fiyat"
msgstr "Birim Maliyet"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
@@ -685,7 +678,7 @@ msgstr ""
"ilgili müşteri ödemesini kaydedebilirsiniz."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:456
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner."
msgstr ""
addons/account_voucher/i18n/zh_CN.po
+5 -4
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# ChinaMaker <liuct@chinamaker.net>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-24 09:04+0000\n"
"PO-Revision-Date: 2018-08-24 09:04+0000\n"
"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2018\n"
"Last-Translator: ChinaMaker <liuct@chinamaker.net>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -342,7 +343,7 @@ msgstr "行动数量"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "错误数"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -393,7 +394,7 @@ msgstr "付款"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
msgid "Payment Memo"
msgstr ""
msgstr "付款备注"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
@@ -670,4 +671,4 @@ msgstr "当销售收据被确认掉，你也可以同时登记这张销售收据
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner."
msgstr ""
msgstr "必须先选择一个客户"

Some files were not shown because too many files have changed in this diff Show More