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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-12-31 04:14:26 +01:00
parent 652f8746d6
commit f60948d55c
443 changed files with 5605 additions and 3358 deletions
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addons/account/i18n/da.po
+22 -5
View File
@@ -423,6 +423,11 @@ msgid ""
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Importér en fil</strong><br/>\n"
" <span class=\"small\">Anbefalet hvis &gt;100 produkter</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -433,6 +438,11 @@ msgid ""
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Importér</strong><br/>\n"
" <span class=\"small\">&gt; 200 kontakter</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -458,6 +468,11 @@ msgid ""
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong> Opret manuelt</strong><br/>\n"
" <span class=\"small\">Anbefalet hvis &lt;100 produkter</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4128,6 +4143,8 @@ msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
"Angiver mønten med lavest værdi i den valuta, som kan anvendes til at betale"
" kontant."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -6923,7 +6940,7 @@ msgstr "Navn på bevægelse (id): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
msgid "Multi"
msgstr ""
msgstr "Multi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7116,7 +7133,7 @@ msgstr "Normal tekst"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
msgid "Not Draft"
msgstr ""
msgstr "Ikke kladde"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7156,7 +7173,7 @@ msgstr "Intet at udligne"
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
msgstr ""
msgstr "Intet at gøre!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7669,7 +7686,7 @@ msgstr "Partner navn"
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
msgstr ""
msgstr "Partnertype"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7840,7 +7857,7 @@ msgstr "Betalingstype"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
msgstr ""
msgstr "Forklaring af betalingsbetingelser for kunder..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
addons/account/i18n/de.po
+11 -10
View File
@@ -45,13 +45,14 @@
# Katharina Moritz <kmo@e2f.com>, 2017
# Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
# Mark Lorenz <bandworm@gmail.com>, 2017
# Pascal Künzli <p.kuenzli@pk-its.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Mark Lorenz <bandworm@gmail.com>, 2017\n"
"Last-Translator: Pascal Künzli <p.kuenzli@pk-its.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1441,7 +1442,7 @@ msgstr "Umsatzsteuer-Vorlage"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
msgstr ""
msgstr "TaxCloud-Konto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1707,7 +1708,7 @@ msgstr "Gutschrift erstellen"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
msgstr ""
msgstr "Rundungszeile hinzufügen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
@@ -2011,7 +2012,7 @@ msgstr "bezahlter Betrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
msgstr ""
msgstr "Betragsrundung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -2372,7 +2373,7 @@ msgstr "Bank"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr ""
msgstr "Bank &amp; Kasse"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2448,7 +2449,7 @@ msgstr "Vorlage für die Zahlungsabstimmungsbuchung"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
msgstr ""
msgstr "Bank-Konfiguration als erledigt markiert"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2494,7 +2495,7 @@ msgstr "Ausgleich Bankkonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Bank-Konfiguration als erledigt markiert"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2510,7 +2511,7 @@ msgstr "Bankauszug"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
msgstr ""
msgstr "Bank: Kontostand"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -10892,7 +10893,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
msgstr "Noch nicht definiert"
#. module: account
#: code:addons/account/models/company.py:304
@@ -11223,7 +11224,7 @@ msgstr "Lieferantenrechnung"
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
msgstr ""
msgstr "Lieferantenrechnung - %s"
#. module: account
#: code:addons/account/models/chart_template.py:189
addons/account/i18n/el.po
+4 -2
View File
@@ -8179,7 +8179,7 @@ msgstr "Κατηγορία Είδους"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
msgstr ""
msgstr "Εικόνα Είδους"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -8989,6 +8989,8 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Εάν επιλέξετε την \"Προειδοποίηση\" θα ειδοποιήσει το χρήστη με το μήνυμα.\n"
"Εάν επιλέξετε το \"Μήνυμα αποκλεισμού\" η διαδικασία θα διακοπεί και θα εμφανιστεί ένα μήνυμα. Γράψτε το μήνυμα στο επόμενο πεδίο."
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
@@ -10203,7 +10205,7 @@ msgstr "Δεν υπάρχει τίποτα για να συμφωνηθεί."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr ""
msgstr "Παρουσιάστηκε σφάλμα κατά την επεξεργασία αυτής της σελίδας."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
addons/account/i18n/es.po
+87 -87
View File
@@ -10,17 +10,17 @@
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Nicole Kist <nki@odoo.com>, 2017
# Javier Ramirez <elbomba887@gmail.com>, 2017
# Carlos Lopez <celm1990@hotmail.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Raquel Iciarte <ric@odoo.com>, 2017
# oihane <oihanecruce@gmail.com>, 2017
# Carlos Lopez <celm1990@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: oihane <oihanecruce@gmail.com>, 2017\n"
"Last-Translator: Carlos Lopez <celm1990@hotmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -716,7 +716,7 @@ msgstr "<strong>2. Registre Pagos Sin Emparejar</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr "<strong>Importe vencido</strong>"
msgstr "<strong>Saldo</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1295,7 +1295,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Una advertencia puede ser configurada en una ficha de entidad(Cuenta)"
msgstr "Advertencia para una empresa (Contabilidad)"
#. module: account
#. openerp-web
@@ -1627,8 +1627,8 @@ msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr ""
"Cuenta que se establecerá en las líneas de impuestos de facturas para notas "
"de crédito. Déjalo vacío para usar la cuenta de gastos."
"Cuenta que se establecerá en las líneas de impuestos de rectificativas. "
"Déjalo vacío para usar la cuenta de gastos."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1781,7 +1781,7 @@ msgstr "Añadir"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
msgstr "Agregar nota de crédito"
msgstr "Emitir rectificativa"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -2017,7 +2017,7 @@ msgstr "Permitir la impresión de cheques y depósitos"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Permitir la gestión de redondeo de dinero efectivo"
msgstr "Gestionar redondeo de dinero en efectivo"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2071,17 +2071,17 @@ msgstr "Importe en moneda"
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
msgstr "Importe vencido"
msgstr "Saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "Importe vencido en la moneda de la compañía"
msgstr "Saldo en la moneda de la compañía"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "Importe vencido en la moneda de la factura"
msgstr "Saldo en la moneda de la factura"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -2308,7 +2308,7 @@ msgstr "Archivado"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
msgstr "Solicita una nota de crédito"
msgstr "Solicitar rectificativa"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2458,7 +2458,7 @@ msgstr "Banco"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr "Banco &amp; Caja"
msgstr "Banco y caja"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2486,9 +2486,9 @@ msgid ""
"Partner bank account number."
msgstr ""
"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria"
" de la Compañía si esta es una Factura del Cliente o una Nota de Crédito del"
" Proveedor, de lo contrario se usuará el número de cuenta bancaria del "
"Socio."
" de la Compañía si ésta es una factura del cliente o una rectificativa de "
"proveedor, de lo contrario se usará el número de cuenta bancaria de la "
"empresa."
#. module: account
#. openerp-web
@@ -2680,7 +2680,7 @@ msgstr "Facturación"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr "Administrador de facturación"
msgstr "Responsable de facturación"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2737,7 +2737,7 @@ msgstr "Por país"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr "Por Nota de Crédito"
msgstr "Por rectificativa"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2807,7 +2807,7 @@ msgstr "Cancelar"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr "Cancelar: crear nota de crédito y reconciliar"
msgstr "Cancelar: crear rectificativa y conciliar"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2829,17 +2829,17 @@ msgid ""
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
"No se puede crear una nota de crédito para la factura que ya está "
"conciliada, la factura debe romper la conciliación primero, solo entonces "
"puede agregar una nota de crédito para esta factura."
"No se puede crear una rectificativa para la factura que ya está conciliada, "
"se debe deshacer la conciliación de la factura primero, solo entonces puede "
"emitir una rectificativa para esta factura."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot create credit note for the draft/cancelled invoice."
msgstr ""
"No se puede crear una nota de crédito para el una factura en estado borrador"
" / cancelada."
"No se puede emitir una rectificativa para una factura en estado "
"borrador/cancelada."
#. module: account
#: code:addons/account/models/account_move.py:195
@@ -3102,7 +3102,7 @@ msgid ""
" credit notes made from this journal"
msgstr ""
"Marque esta casilla si no desea compartir la misma secuencia de facturas y "
"notas de crédito de este diario"
"de rectificativas de este diario"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -3180,7 +3180,7 @@ msgstr "Pulse para añadir una cuenta."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr "Haga clic para crear una nota de crédito."
msgstr "Pulsar para crear una rectificativa."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3215,7 +3215,7 @@ msgstr "Pulse para grabar una nueva factura de proveedor."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
msgstr "Haga clic para crear una nota de crédito."
msgstr "Pulsar para crear una rectificativa de proveedor."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3273,8 +3273,7 @@ msgstr "Valor moneda/factura"
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""
"Recoja los pagos de los clientes con un solo clic utilizando el Servicio "
"Euro SEPA."
"Cobre de los clientes con un solo clic utilizando el Servicio Euro SEPA."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -3400,7 +3399,7 @@ msgstr "Compañía relacionada con este diario"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues &amp; costs with budgets"
msgstr "Compara ingresos &amp; costos con presupuestos"
msgstr "Comparar ingresos y costes con presupuestos"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3422,7 +3421,7 @@ msgstr "Componer correo electrónico"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr "Calcule las tasas impositivas según los códigos postales de EE. UU."
msgstr "Calcule las tasas impositivas según los códigos postales de EE.UU."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3612,7 +3611,7 @@ msgstr "País"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
msgstr "Grupo de países"
msgstr "Agrupación de países"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -3639,7 +3638,7 @@ msgstr "Crear desajuste"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
msgstr "Crear un borrador de nota de crédito"
msgstr "Crear un borrador de rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3847,39 +3846,39 @@ msgstr "Movimiento de crédito"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
msgstr "Nota de Crédito"
msgstr "Rectificativa"
#. module: account
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
msgstr "Nota de Crédito - %s"
msgstr "Rectificativa - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
msgstr "Cuenta de Nota de crédito"
msgstr "Factura rectificativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
msgstr "Fecha de Nota de crédito"
msgstr "Fecha de rectificativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "Secuencia de entradas de nota de crédito"
msgstr "Secuencia de entradas de rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Credit Notes"
msgstr "Notas de Crédito"
msgstr "Rectificativas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "Notas de crédito: Número siguiente"
msgstr "Rectificativas: Número siguiente"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3983,13 +3982,13 @@ msgstr "Cliente"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
msgstr "Nota de crédito del cliente"
msgstr "Rectificativa de cliente"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
msgstr "Notas de crédito del cliente"
msgstr "Rectificativas de cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4031,7 +4030,7 @@ msgstr "Pagos de cliente"
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Impuestos cliente"
msgstr "Impuestos de cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4146,7 +4145,7 @@ msgstr "Débito en base de efectivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Métodos de débito"
msgstr "Métodos de cobro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
@@ -4177,7 +4176,7 @@ msgstr "Diciembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Secuencia de notas de crédito dedicada"
msgstr "Secuencia de rectificativas dedicada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -4228,7 +4227,7 @@ msgstr "Gestión de ingresos diferidos"
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr ""
"Defina la moneda más pequeña de la moneda utilizada para pagar en efectivo."
"Defina la moneda más pequeña de la divisa utilizada para pagar en efectivo."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
@@ -4283,7 +4282,7 @@ msgstr "Descripción"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr "Descripción de la factura"
msgstr "Descripción en la factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
@@ -4507,7 +4506,7 @@ msgstr "Factura borrador"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Credit Note"
msgstr "Borrador de nota de crédito"
msgstr "Borrador de rectificativa"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4541,7 +4540,7 @@ msgstr "Debe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr "Importe vencido"
msgstr "Saldo"
#. module: account
#. openerp-web
@@ -4589,7 +4588,7 @@ msgid ""
"vendor bill/credit note."
msgstr ""
"Se detectó una referencia duplicada del proveedor. Es probable que haya "
"codificado dos veces la misma factura / nota de crédito del proveedor."
"codificado dos veces la misma factura/rectificativa del proveedor."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
@@ -4599,7 +4598,7 @@ msgstr "Reportes dinámicos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr "VAT de bienes digitales de la UE"
msgstr "IVA de bienes digitales de la UE"
#. module: account
#: code:addons/account/models/chart_template.py:166
@@ -6779,7 +6778,7 @@ msgstr "Moneda principal de la compañía."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Moneda principal de su empresa"
msgstr "Moneda principal de la compañía"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7001,7 +7000,7 @@ msgstr "Menos cuentas a pagar"
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Miscelánea"
msgstr "Varios"
#. module: account
#: code:addons/account/models/chart_template.py:190
@@ -7026,12 +7025,13 @@ msgstr "Modifique importe del impuesto"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""
"Modificar: crear nota de crédito, reconciliar y crear una nueva factura"
"Modificar: emitir rectificativa, conciliar y crear una nueva factura en "
"borrador"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Controle los márgenes de sus productos de las facturas"
msgstr "Controle los márgenes de sus productos desde las facturas"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7092,7 +7092,7 @@ msgstr "Multi Moneda"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
msgstr "Multi-Monedas"
msgstr "Multimoneda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7283,7 +7283,7 @@ msgstr "No borrador"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "No pagado"
msgstr "No pagadas"
#. module: account
#. openerp-web
@@ -7299,7 +7299,7 @@ msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
" the customer invoice, to refund it totally or partially."
msgstr ""
"Tenga en cuenta que la manera más fácil de crear una nota de crédito es hacerlo directamente desde el\n"
"Tenga en cuenta que la manera más fácil de crear una rectificativa es hacerlo directamente desde el\n"
"                 la factura del cliente, para devolverla total o parcialmente."
#. module: account
@@ -7709,7 +7709,7 @@ msgstr "Débitos pendientes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Vencimiento"
msgstr "Vencidas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
@@ -7855,7 +7855,7 @@ msgstr "Anterior"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
msgstr "Pague sus cuentas con un solo clic utilizando el servicio Euro SEPA"
msgstr "Pague sus facturas con un solo clic utilizando el servicio Euro SEPA"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -8165,7 +8165,7 @@ msgstr "Por favor, cree algunas líneas de factura."
#: code:addons/account/models/account_move.py:157
#, python-format
msgid "Please define a sequence for the credit notes"
msgstr "Por favor, defina una secuencia para las notas de crédito"
msgstr "Por favor, defina una secuencia para las rectificativas"
#. module: account
#: code:addons/account/models/account_move.py:162
@@ -8388,7 +8388,7 @@ msgstr "Propiedades"
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
msgstr "Catálogo de compras"
msgstr "Productos comprables"
#. module: account
#: selection:account.journal,type:0
@@ -9161,7 +9161,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Sellable Products"
msgstr "Productos Vendibles"
msgstr "Productos vendibles"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9547,7 +9547,7 @@ msgstr "Cuenta de impuestos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
msgid "Tax Account on Credit Notes"
msgstr "Cuenta de impuestos en notas de crédito"
msgstr "Cuenta de impuestos en rectificativas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
@@ -9710,7 +9710,7 @@ msgstr "Impuestos para aplicar"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "NubeImpuesto"
msgstr "TaxCloud"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -9755,8 +9755,8 @@ msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""
"Impuestos, posiciones fiscales, plan de cuentas &amp; declaraciones legales"
" para su país"
"Impuestos, posiciones fiscales, planes de cuentas y declaraciones oficiales "
"para su país"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -10059,7 +10059,7 @@ msgid ""
" entry."
msgstr ""
"El importe expresado en una moneda alternativa si se trata de un asiento "
"multi-divisa."
"multidivisa."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
@@ -10204,7 +10204,7 @@ msgid ""
"in printed business documents like orders and invoices."
msgstr ""
"El primer paso es configurar la información de la compañía. Esto es más "
"usado en documentos impresos de negocios, como pedidos y facturas."
"usado en documentos de empresa impresos, como pedidos y facturas."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -10278,7 +10278,7 @@ msgid ""
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
"La opción multi-moneda le permite enviar o recibir facturas\n"
"La opción multimoneda le permite enviar o recibir facturas\n"
"en diferentes moneda, configurar cuentas de bancos extranjeros\n"
"y ver informes de sus actividades financieras en el extranjero."
@@ -10291,7 +10291,7 @@ msgstr "El nombre que se utilizará en los apuntes contables"
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
"El siguiente número de secuencia se usará para la siguiente nota de crédito."
"El siguiente número de secuencia se usará para la siguiente rectificativa."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
@@ -10302,7 +10302,7 @@ msgstr "El siguiente número de secuencia se usará para la próxima factura."
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "La moneda alterna opcional si se trata de un apunte multi-moneda."
msgstr "La moneda alterna opcional si se trata de un apunte multimoneda."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -10619,7 +10619,7 @@ msgid ""
"note entries of this journal."
msgstr ""
"Este campo contiene la información relacionada con la numeración de las "
"entradas de la nota de crédito de este diario."
"entradas de rectificativa de este diario."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
@@ -10881,7 +10881,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "Para utilizar <strong>la opción multi-moneda:</strong>"
msgstr "Para utilizar la <strong>opción multimoneda:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -11008,7 +11008,7 @@ msgstr "Total de líneas de transación."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc."
msgstr "Seguimiento de costos &amp; ingresos por proyecto, departamento, etc."
msgstr "Seguimiento de ingresos y gastos por proyecto, departamento, etc."
#. module: account
#. openerp-web
@@ -11284,8 +11284,8 @@ msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
"Utilizar en conjunción con los contratos para calcular sus ingresos "
"mensuales en contratos multi-mes."
"Utilizar junto con los contratos para calcular sus ingresos mensuales en "
"contratos multimes."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11296,9 +11296,9 @@ msgid ""
" so that you can edit it."
msgstr ""
"Use esta opción si desea cancelar una factura y crear una nueva\n"
"                                 uno. La nota de crédito será creada, validada y reconciliada\n"
"                                 La rectificativa será creada, validada y conciliada\n"
"                                 con la factura actual. Se creará un nuevo borrador de factura\n"
"                                 para que puedas editarlo"
"                                 para que se pueda editar."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11455,25 +11455,25 @@ msgstr "Facturas de proveedor"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr "Nota de crédito de proveedor"
msgstr "Rectificativa de proveedor"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
msgstr "Nota de crédito de proveedor - %s"
msgstr "Rectificativa de proveedor - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr "Notas de crédito de proveedor"
msgstr "Rectificativas de proveedor"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
msgstr "Nota de crédito de proveedor"
msgstr "Rectificativa de proveedor"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11814,8 +11814,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
"No puede eliminar una factura que no sea borrador o cancelada. Deberías "
"crear una nota de crédito en su lugar."
"No puede eliminar una factura que no sea borrador o cancelada. Debería "
"emitir una rectificativa en su lugar."
#. module: account
#: code:addons/account/models/res_config_settings.py:132
@@ -11939,8 +11939,8 @@ msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
"No puede validar una factura con un importe total negativo. Deberías crear "
"una nota de crédito en su lugar."
"No puede validar una factura con un importe total negativo. Debería emitir "
"una rectificativa en su lugar."
#. module: account
#. openerp-web
addons/account/i18n/et.po
+227 -132
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/he.po
+2 -2
View File
@@ -2376,7 +2376,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
msgstr ""
msgstr "בסיס"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
@@ -8685,7 +8685,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr ""
msgstr "נשלח"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
addons/account/i18n/ja.po
+41 -41
View File
@@ -1775,7 +1775,7 @@ msgstr "現金丸め管理を許可"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr ""
msgstr "現金基準での税計上ができるようにする"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1989,7 +1989,7 @@ msgstr "分析タグ"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr ""
msgstr "分析"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2032,7 +2032,7 @@ msgstr "取引先がVAT番号を保有する場合に適用します。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr ""
msgstr "EUで販売されるデジタルプロダクトに正しいVAT率を適用"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2087,12 +2087,12 @@ msgstr "自動検出"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
msgstr ""
msgstr "複数年契約における前受収益関連仕訳生成を自動化"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
msgstr ""
msgstr "自動仕訳生成"
#. module: account
#: code:addons/account/models/company.py:349
@@ -2109,7 +2109,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr ""
msgstr "自動インポート"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2194,7 +2194,7 @@ msgstr "銀行"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr ""
msgstr "銀行と現金"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2369,7 +2369,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
msgstr ""
msgstr "バッチデポジット"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2444,7 +2444,7 @@ msgstr "利用可能な勘定科目表を照会"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
msgstr ""
msgstr "予算管理"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2499,7 +2499,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr ""
msgstr "CAMTインポート"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2612,7 +2612,7 @@ msgstr "現金勘定プレフィクス"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
msgstr ""
msgstr "現金基準"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
@@ -2834,7 +2834,7 @@ msgstr "ユーザがこのアカウントのエントリーを消し込みした
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr ""
msgstr "小切手"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2973,7 +2973,7 @@ msgstr "硬貨/紙幣"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service."
msgstr ""
msgstr "ユーロSEPAサービスを使用して1クリックで顧客支払を受け取る"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -3099,7 +3099,7 @@ msgstr "この仕訳帳と関係する会社"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues &amp; costs with budgets"
msgstr ""
msgstr "収益・費用の実績と予算を比較"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3121,7 +3121,7 @@ msgstr "Eメール作成"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""
msgstr "米国ZIPコードに基づき税率を計算"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3710,7 +3710,7 @@ msgstr "顧客支払条件"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
msgstr ""
msgstr "顧客支払"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -3807,7 +3807,7 @@ msgstr "請求日起算"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
msgstr ""
msgstr "ダッシュボードのセットアップバーを無効化する"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -3897,7 +3897,7 @@ msgstr "デフォルト税"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr ""
msgstr "ローカル取引に適用されるデフォルト税"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3914,7 +3914,7 @@ msgstr ""
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
msgstr "現金支払に使用できる最小硬貨額を定義"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4560,7 +4560,7 @@ msgstr "会計マッピング"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr ""
msgstr "会計期間"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4791,7 +4791,7 @@ msgstr "はじめましょう"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr ""
msgstr "特定の顧客に請求する際に警告表示"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4883,7 +4883,7 @@ msgstr "税のグループ"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group received checks before depositing them to the bank"
msgstr ""
msgstr "受け取った小切手を銀行に預ける前に1つにまとめる"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -4922,7 +4922,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Hide Setup Bar"
msgstr ""
msgstr "セットアップバ=を隠す"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
@@ -4937,7 +4937,7 @@ msgstr "勘定科目タイプは次のようにレポート出力に影響しま
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr ""
msgstr "オーダおよび請求書での税額計算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -5193,27 +5193,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr ""
msgstr "銀行取引明細書を自動でインポート"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr ""
msgstr "銀行取引明細書をCAMT.053でインポート"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr ""
msgstr "銀行取引明細書をCSVでインポート"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr ""
msgstr "銀行取引明細書をOFXでインポート"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr ""
msgstr "銀行取引明細書をQIFでインポート"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6234,7 +6234,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr ""
msgstr "顧客が請求書をオンラインで支払えるようにする"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6316,7 +6316,7 @@ msgstr "その他"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
msgstr ""
msgstr "こちらのサービスで1クリックで請求書を郵送:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6571,7 +6571,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr ""
msgstr "請求書でプロダクトマージンを捕捉"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -6887,7 +6887,7 @@ msgstr "勘定コード桁数"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr ""
msgstr "OFXインポート"
#. module: account
#. openerp-web
@@ -7353,7 +7353,7 @@ msgstr "過去"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
msgstr ""
msgstr "ユーロSEPAサービスで請求書を1クリックで支払う"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7793,7 +7793,7 @@ msgstr "会社の通貨と異なる場合は通貨欄を使用してレポート
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr ""
msgstr "仕入先への支払に小切手を印刷"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -7927,7 +7927,7 @@ msgstr "Pythonコード"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr ""
msgstr "QIFインポート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -8088,7 +8088,7 @@ msgstr "手動で記録"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr ""
msgstr "外貨での取引が記録できるようにする"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8918,7 +8918,7 @@ msgstr "小計"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
msgstr ""
msgstr "仕入先支払"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -10258,7 +10258,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc."
msgstr ""
msgstr "プロジェクトや部門ごとに費用と収益を追跡"
#. module: account
#. openerp-web
@@ -10516,12 +10516,12 @@ msgstr "一括処理を使用する"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
msgstr ""
msgstr "償却ボードを使用し、仕訳を自動生成"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use follow-up levels and schedule actions"
msgstr ""
msgstr "フォローアップレベルを使用しアクションをスケジュール"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/ne.po
+17 -11
View File
@@ -131,17 +131,17 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr ""
msgstr "15 दिन"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""
msgstr "30 दिन भित्र "
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
msgstr "30% अग्रिम महिनाको अन्त्यमा "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -151,13 +151,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ""
msgstr ": साधारण वहीखाता"
#. module: account
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
msgstr ""
msgstr ": फिर्ती"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -301,12 +301,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr ""
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> इन्स्टल गर्नुहोस "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr ""
msgstr "<span class=\"fa\"/> तपाइँका प्रयोगकर्ताहरूलाइ निमन्त्रणा गर्नुहोस्"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -314,6 +314,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> तिरेको </span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -321,6 +323,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> रद्द गरियो </span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -328,11 +332,13 @@ msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> भुक्तानीको लागि पर्खँदै </span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\">इनभ्वाइस गरिएको </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -449,17 +455,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">सामान्य लेजर मा शेष </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""
msgstr "<span title=\"Latest Statement\">नवीनतम विवरण </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span> बाट </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
addons/account/i18n/pt_BR.po
+4 -3
View File
@@ -30,13 +30,14 @@
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2017
# Yannick Belot <yannickbh@gmail.com>, 2017
# mariana rodrigues <mariana12v@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Yannick Belot <yannickbh@gmail.com>, 2017\n"
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -8890,7 +8891,7 @@ msgstr "Rodada por linha"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr ""
msgstr "Formulário de arredondamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
@@ -12303,7 +12304,7 @@ msgstr "a lista de produto"
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "there"
msgstr ""
msgstr "há"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/ro.po
+34 -12
View File
@@ -33,6 +33,11 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* Starea \"Ciornă\" este utilizată atunci când un utilizator codifică o factură nouă și neconfirmată.\n"
"* Starea \"Pro-forma\" este utilizată atunci când factura nu are un număr de factură.\n"
"* Starea 'Deschis' este utilizată atunci când utilizatorul creează factură, este generat un număr de factură. Acesta rămâne în stare deschisă până când utilizatorul plătește factura.\n"
"* Starea \"Plătit\" este setată automat atunci când factura este plătită. Înregistrările legate de jurnal pot fi sau nu reconciliate.\n"
"* Starea \"Anulat\" este utilizată atunci când utilizatorul anulează factura."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -151,7 +156,7 @@ msgstr "30% in avans , restul la sfarsitul lunii in curs"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
msgstr "5) Pentru configurare, veți avea nevoie de următoarele informații:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -1308,7 +1313,7 @@ msgstr "Statistică cont"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr ""
msgstr "Etichetă contabilă"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
@@ -1518,7 +1523,7 @@ msgstr "Raport Contabil"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr ""
msgstr "Setări contabilitate"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1963,6 +1968,10 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
"Un tip de cont este utilizat pentru a determina modul în care un cont este "
"utilizat în fiecare jurnal. Metoda de amânare a unui tip de cont determină "
"procesul de închidere anuală. Rapoartele, cum ar fi Bilanțul și Raportul de "
"profit și pierdere, utilizează categoria (profit / pierdere sau bilanț)."
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -2439,6 +2448,8 @@ msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Înainte de a continua, trebuie să instalați Planul de conturi al țării dvs. "
"(sau cel generic dacă țara dvs. nu este listată)."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
@@ -3339,7 +3350,7 @@ msgstr "Control-Access"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr ""
msgstr "Costul veniturilor"
#. module: account
#: code:addons/account/models/chart_template.py:862
@@ -3641,7 +3652,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr ""
msgstr "Cont credit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -4550,7 +4561,7 @@ msgstr "Februarie"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
msgid "Federal States"
msgstr ""
msgstr "Statele federale"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -4799,6 +4810,10 @@ msgid ""
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Din acest raport, puteți avea o imagine de ansamblu a sumei facturate de la "
"furnizorii dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
"analiză cu nevoile dvs."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -6335,7 +6350,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
msgstr "Lăsați Odoo să încerce să reconcilieze intrările pentru utilizator"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6751,7 +6766,7 @@ msgstr "Facturile mele"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr ""
msgstr "ACTIVE NET"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6783,7 +6798,7 @@ msgstr "Nume:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""
msgstr "Narațiune"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6814,7 +6829,7 @@ msgstr "Tranzacții noi"
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
msgstr ""
msgstr "O nouă dată de plată anticipată:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
@@ -7692,6 +7707,9 @@ msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
"Plățile sunt utilizate pentru a înregistra mișcările de lichidități "
"(trimiteți, colectați sau transferați bani). Puteți apoi să efectuați aceste"
" plăți prin mijloace proprii sau prin utilizarea facilităților instalate."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8665,13 +8683,13 @@ msgstr "Cautati Taxele"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
msgstr "Cont secundar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""
msgstr "Cont secundar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
@@ -11089,6 +11107,7 @@ msgstr ""
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
"Încercați să reconciliați unele înregistrări care sunt deja reconciliate!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -11390,6 +11409,9 @@ msgid ""
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Ar trebui să configurați \"Jurnalul schimb valutar\" în setările contabile, "
"să gestionați automat rezervarea intrărilor contabile legate de diferențele "
"dintre cursurile de schimb."
#. module: account
#: code:addons/account/models/account_move.py:1857
addons/account/i18n/ru.po
+25 -10
View File
@@ -32,14 +32,15 @@
# Doc Doc <vladkk94@gmail.com>, 2017
# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
# Dimko Pythonic <d.v.selitsky@gmail.com>, 2017
# Dmitry sky <d.v.selitsky@gmail.com>, 2017
# Yuriy Ney <k_wizard@mail.ru>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Dimko Pythonic <d.v.selitsky@gmail.com>, 2017\n"
"Last-Translator: Yuriy Ney <k_wizard@mail.ru>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2176,12 +2177,12 @@ msgstr "Связанные шаблоны счета"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""
msgstr "Хотя бы один входящий"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""
msgstr "Хотя бы один исходящий"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2425,7 +2426,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Настройка банка отмечена, как завершённая."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2932,6 +2933,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Установите это, если не хотите сквозную нумерацию счетов и кредитных авизо, "
"относящихся к этому журналу "
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -3690,7 +3693,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "Начальный номер кредитных авизо"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3701,7 +3704,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Последующий номер кредитного авизо"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3994,7 +3997,7 @@ msgstr "декабрём"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
msgstr "Назначенная нумерация для кредитных обязательств"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -6628,6 +6631,9 @@ 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 ""
"Вручную: Оплачено наличными, чеком или любым другим способом вне Odoo.\n"
"Электронно: Оплачено автоматически с помощью платёжного агента, путём запроса перевода с карты, сохранённой покупателем при приобретении или подписке онлайн (признак оплаты).\n"
"Пакетное списание: Объединяет чеки нескольких покупателей за раз, генерируя пакетное списание для отправки в ваш банк. Когда расшифровывается выписка банка в Odoo, вам предлагается сопоставить перевод с пакетным списанием. Задействуйте эту возможность в Настройки."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
@@ -6648,6 +6654,9 @@ 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 ""
"Вручную: Счет на оплату оплачен наличными ил любым другим способом вне Odoo.\n"
"Чек: Счет на оплату оплачен чеком и распечатан из Odoo.\n"
"Перевод SEPA: Счет на оплату оплачен через файл перевода SEPA, направленный в ваш банк. Задействуйте эту возможность в Настройках."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8983,7 +8992,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
msgstr "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
@@ -9603,6 +9612,8 @@ msgstr "Техническое поле используется в методе
#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Техническое поле, используемое в специальном представлении для шага "
"установки панели"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -9998,11 +10009,13 @@ msgstr "Наименование которое будет использова
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr ""
"Последующий номер будет использован для нумерации следующего кредитного "
"авизо"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr ""
msgstr "Последующий номер будет использован для нумерации следующего счета"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
@@ -10310,6 +10323,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"Это поле содержит информацию о нумерации записей о кредитных авизо в этом "
"журнале"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
addons/account/i18n/tr.po
+6 -6
View File
@@ -3714,7 +3714,7 @@ msgstr "İade/Fiyat Farkı Faturası Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "İade/Fiyat Farkı Giriş Sırası"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3725,7 +3725,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "İade/Fiyat Farkları : Sıradaki Numara"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -8212,7 +8212,7 @@ msgstr "Satınalma Vergisi(%)"
#: code:addons/account/models/account_journal_dashboard.py:35
#, python-format
msgid "Purchase: Untaxed Total"
msgstr "Alış: Vergisiz toplam"
msgstr "Alış: Vergi Hariç Toplam"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8761,7 +8761,7 @@ msgstr "Satış Vergisi(%)"
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Satış: Vergisiz Toplam"
msgstr "Satış: Vergi Hariç Toplam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -10927,7 +10927,7 @@ msgstr "Uzlaştırılmamış Girişler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr "Vergisiz Tutar"
msgstr "Vergi Hariç Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
@@ -11171,7 +11171,7 @@ msgstr "Tedarikçi Faturaları"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""
msgstr "Tedarikçi İade/Fiyat Farkı"
#. module: account
#: code:addons/account/models/account_invoice.py:444
addons/account/i18n/vi.po
+126 -112
View File
@@ -15,16 +15,20 @@
# Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
# Phạm Lân <phamquanglan@gmail.com>, 2017
# file aio <fileaio@gmail.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
# Jean-Charles Drubay <jcdrubay@gmail.com>, 2017
# Thang Tong <thangtn0586@gmail.com>, 2017
# Phuc Tran Thanh <phuc@trobz.com>, 2017
# Duc Dao <blakice12@gmail.com>, 2017
# ThuND <thu.nd@komit-consulting.com>, 2017
# Binh Lam <ltb0374@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Phuc Tran Thanh <phuc@trobz.com>, 2017\n"
"Last-Translator: Binh Lam <ltb0374@gmail.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -502,7 +506,7 @@ msgstr "<span> Tới </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""
msgstr "Các bút toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -527,7 +531,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr ""
msgstr "Vận hành"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -537,7 +541,7 @@ msgstr "<span>Đối chiếu tài khoản</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""
msgstr "<span>Báo cáo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -628,7 +632,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr ""
msgstr "<strong>Tạo hóa đơn khách hàng</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -778,17 +782,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""
msgstr "<strong>Số tiền Thanh toán: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""
msgstr "<strong>Ngày Thanh toán: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""
msgstr "<strong>Phương thức Thanh toán: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -810,7 +814,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong> Mua hàng </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -823,6 +827,9 @@ msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Đối chiếu với những giao dịch tồn tại </strong><br/> Trong trường "
"hợp này, Odoo sẽ tự động khớp bảng sao kê ngân hàng với các giao dịch kiểm "
"tra đã ghi trước đó."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -859,7 +866,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr ""
msgstr "<strong>Chứng từ Tham chiếu:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -880,23 +887,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr ""
msgstr "<strong>Nguồn gốc:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr ""
msgstr "<strong>Ngày bắt đầu:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""
msgstr "<strong>Tổng phụ:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "<strong>Tổng phụ:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -936,7 +943,7 @@ msgstr "<strong>Tổng</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""
msgstr "<strong>Loại: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -948,7 +955,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Vendor: </strong>"
msgstr ""
msgstr "<strong>Nhà cung cấp: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -969,7 +976,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
msgstr ""
msgstr "Một giao dịch tiền tệ không thể có giá trị là 0"
#. module: account
#: code:addons/account/models/account_invoice.py:1731
@@ -1165,7 +1172,7 @@ msgstr "Account Common Report"
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Đơn vị tiền tệ tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -1182,12 +1189,12 @@ msgstr "Bút toán kế toán"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr ""
msgstr "Nhóm tài khoản"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
msgstr ""
msgstr "Nhóm tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1200,7 +1207,7 @@ msgstr "Sổ nhật ký tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr ""
msgstr "Các dòng tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
@@ -1243,7 +1250,7 @@ msgstr "Account Print Journal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr ""
msgstr "Tài khoản tài sản"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -1269,7 +1276,7 @@ msgstr "Báo cáo tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
msgstr ""
msgstr "Tài khoản làm tròn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1287,12 +1294,12 @@ msgstr "Thống kê tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr ""
msgstr "Thẻ tài khoản"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
msgstr ""
msgstr "Thẻ tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1323,7 +1330,7 @@ msgstr "Mẫu Tài khoản"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr ""
msgstr "Mẫu tài khoản để đánh giá kho"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1333,7 +1340,7 @@ msgstr "Các Mẫu Tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr ""
msgstr "Tài khoản tổng"
#. module: account
#: selection:account.financial.report,type:0
@@ -1369,7 +1376,7 @@ msgstr "Loại tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Loại tài khoản cho phép"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1379,12 +1386,12 @@ msgstr "Tài khoản chưa đối soát"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr ""
msgstr "Nhóm tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr ""
msgstr "Nhóm tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1536,7 +1543,7 @@ msgstr "Hành động"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr ""
msgstr "Kích hoạt các đơn vị tiền tệ khác"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1603,7 +1610,7 @@ msgstr "Địa chỉ"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
msgstr "Điều chỉnh thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1680,7 +1687,7 @@ msgstr "Tất cả bút toán"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
msgstr ""
msgstr "Tổng hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1716,7 +1723,7 @@ msgstr "Tất cả tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Tất cả tài khoản"
msgstr "Tất cả tài khoản của"
#. module: account
#. openerp-web
@@ -1726,6 +1733,8 @@ msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Tất cả các hoá đơn và thanh toán đã được cân đối, số dư tài khoản của bạn là"
" hoàn toàn tin tưởng"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1748,6 +1757,8 @@ msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
"Tất cả các mục nhật ký đã chọn sẽ được xác nhận và kết sổ. Bạn sẽ không thể "
"sửa đổi chúng sau đó."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -1775,7 +1786,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
msgstr ""
msgstr "Lợi nhuận sản phẩm cho phép"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1785,7 +1796,7 @@ msgstr "Cho phép đối soát"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr ""
msgstr "Cho phép kiểm tra in ấn và đặt cọc"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
@@ -1844,38 +1855,38 @@ msgstr "Loại tiền của tài khoản"
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
msgstr ""
msgstr "Số tiền phải trả"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""
msgstr "Số tiền phải trả theo đơn vị tiền tệ của công ty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""
msgstr "Số tiền phải trả theo đơn vị tiền tệ của hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
msgstr ""
msgstr "Số tiền đã trả"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
msgstr ""
msgstr "Số tiền làm tròn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr ""
msgstr "Số tiền ký kết"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
msgid "Amount Type"
msgstr ""
msgstr "Loại tiền"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -2166,7 +2177,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
msgstr ""
msgstr "hoá đơn"
#. module: account
#: selection:res.partner,trust:0
@@ -2373,7 +2384,7 @@ msgstr ""
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
msgstr ""
msgstr "Dựa trên hoá đơn"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2387,12 +2398,12 @@ msgstr ""
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
msgstr ""
msgstr "Dựa trên thanh toán"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
msgstr ""
msgstr "Tiên đặt cọc theo lô"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2400,17 +2411,20 @@ msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Trước khi sử dụng, bạn cần cài đặt bản tài khoản kế toán liên quan đến công "
"ty của bạn ( hoặc sử dụng loại chung nếu nước của bạn không có trong danh "
"sách)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Tuỳ thuộc vào người dùng hiện tại của công ty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr ""
msgstr "Hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2421,7 +2435,7 @@ msgstr "Ngày hóa đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr ""
msgstr "Dòng hoá đơn"
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -2431,23 +2445,23 @@ msgstr "Lập hóa đơn"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
msgstr ""
msgstr "Người quản lý hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr ""
msgstr "Nhiều hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr ""
msgstr "Phân tích hoá đơn"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
msgstr ""
msgstr "Hoá đơn để thanh toán"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -2891,22 +2905,22 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr ""
msgstr "Nhấn vào để tạo tài khoản ngân hàng"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr ""
msgstr "Nhấn vào để tạo nhật ký"
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Nhấn vào để tạo danh mục mới"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr ""
msgstr "Nhấn vào để tạo tài khoản"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -2916,12 +2930,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr ""
msgstr "Nhấn vào để tạo hoá đơn khách hàng"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr ""
msgstr "Nhấn vào để tạo bút toán"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2941,7 +2955,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr ""
msgstr "Nhấn vào để tạo hoá đơn nhà cung cấp"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
@@ -2957,7 +2971,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr ""
msgstr "Nhấn vào để đăng ký thanh toán"
#. module: account
#. openerp-web
@@ -2971,7 +2985,7 @@ msgstr "Đóng"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
msgstr ""
msgstr "Đóng thanh toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3103,7 +3117,7 @@ msgstr "Loại tiền của công ty"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
msgstr ""
msgstr "Dữ liệu công ty"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3182,7 +3196,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
msgstr ""
msgstr "Các bước cấu hình"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3239,7 +3253,7 @@ msgstr "Xác nhận các Hóa đơn"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
msgstr ""
msgstr "Xác nhận thanh toán"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3729,18 +3743,18 @@ msgstr "Hóa đơn khách hàng"
#: code:addons/account/models/account_payment.py:654
#, python-format
msgid "Customer Payment"
msgstr ""
msgstr "Khoản thanh toán của khách hàng"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
msgstr "Điều khoản thanh toán của khách hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
msgstr ""
msgstr "Các khoản thanh toán của khách hàng"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -3832,7 +3846,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr ""
msgstr "Những ngày sau ngày hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4243,7 +4257,7 @@ msgstr "Đến hạn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
msgstr ""
msgstr "Số tiền nợ"
#. module: account
#. openerp-web
@@ -4276,7 +4290,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr ""
msgstr "Loại nợ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -4428,19 +4442,19 @@ msgstr "Lỗi!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "Mẫu excel"
#. module: account
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
msgstr ""
msgstr "Chênh lệch tỉ giá"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr ""
msgstr "Sổ bút toán lời lỗ trên tỉ giá"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
@@ -4482,17 +4496,17 @@ msgstr "Tài khoản chi phí trên mẫu sản phẩm"
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr ""
msgstr "Chi phí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""
msgstr "Tham khảo nội bộ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr ""
msgstr "Tính năng bổ sung"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4513,7 +4527,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr ""
msgstr "Nhập tệp"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4530,13 +4544,13 @@ msgstr "Lọc theo"
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#, python-format
msgid "Filter..."
msgstr ""
msgstr "Lọc..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr ""
msgstr "Tài khản tài chính"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -4553,7 +4567,7 @@ msgstr "Báo cáo tài chính"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
msgstr ""
msgstr "Thiết lập năm tài chính đã hoàn tất"
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
@@ -4563,7 +4577,7 @@ msgstr "Báo cáo tài chính"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
msgid "Financial year setup marked as done"
msgstr ""
msgstr "Thiết lập năm tài chính đã hoàn tất"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6475,7 +6489,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Mark as done"
msgstr ""
msgstr "Đánh dấu xong"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -10290,12 +10304,12 @@ msgstr "Tổng số tiền khách hàng này nợ bạn."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
msgstr ""
msgstr "Tổng số tiền sau thuế"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
msgstr ""
msgstr "Tổng số tiền trước thuế"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
@@ -10306,7 +10320,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr ""
msgstr "Tổng giá trị theo đơn vị tiền tệ của công ty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
@@ -10534,7 +10548,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr ""
msgstr "Dùng"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -10659,7 +10673,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr ""
msgstr "VAT bắt buộc"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -10719,13 +10733,13 @@ msgstr "Nhà cung cấp"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""
msgstr "Hóa đơn Nhà cung cấp"
#. module: account
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
msgstr ""
msgstr "Hóa đơn Nhà cung cấp - %s"
#. module: account
#: code:addons/account/models/chart_template.py:189
@@ -10734,7 +10748,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr ""
msgstr "Hóa đơn Nhà cung cấp"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10744,25 +10758,25 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
msgstr ""
msgstr "Hóa đơn điều chỉnh giảm"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""
msgstr "Hóa đơn điều chỉnh giảm - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr ""
msgstr "Hóa đơn điều chỉnh giảm"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
msgstr ""
msgstr "Hóa đơn điều chỉnh giảm"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10773,25 +10787,25 @@ msgstr ""
#: code:addons/account/models/account_payment.py:661
#, python-format
msgid "Vendor Payment"
msgstr ""
msgstr "Thanh toán Mua hàng"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Điều khoản Mua hàng NCC"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Tham chiếu NCC"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Thuế NCC"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@@ -10829,7 +10843,7 @@ msgstr "Cảnh báo!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
msgstr ""
msgstr "Các cảnh báo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10857,7 +10871,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "Xin chào"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11365,7 +11379,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr ""
msgstr "kích hoạt chức năng này"
#. module: account
#. openerp-web
@@ -11388,12 +11402,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_error
#: model:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr ""
msgstr "đóng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr ""
msgstr "mã"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11408,7 +11422,7 @@ msgstr "ngày"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr ""
msgstr "VD: Phí ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11503,27 +11517,27 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "seconds per transaction."
msgstr ""
msgstr "số giây trên một giao dịch."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "gửi email cho chúng tôi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr ""
msgstr "thiết lập logo công ty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr ""
msgstr "cấu hình tài khoản ngân hàng."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr ""
msgstr "danh sách khách hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -11533,7 +11547,7 @@ msgstr "công ty mẹ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""
msgstr "danh sách sản phẩm"
#. module: account
#. openerp-web
addons/account/i18n/zh_CN.po
+96 -97
View File
@@ -4,9 +4,8 @@
#
# Translators:
# 老窦 北京 <2662059195@qq.com>, 2017
# Ted Wang <feiyuwang2012@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# 卓忆科技 <zhanghao@jointd.com>, 2017
# Ted Wang <feiyuwang2012@gmail.com>, 2017
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# jack adam <jackadam@sina.com>, 2017
msgid ""
@@ -35,7 +34,7 @@ msgstr ""
"*“草稿”状态用于编辑新的和未审核发票，\n"
"*“形式发票”状态用于发票号码的发票，\n"
"*“开启中”状态用于创建发票，并生成了发票号，它将保持开启状态，直到用户付款，\n"
"*“已付款”状态用于发票已付款之后自动变为已付款。相关的日记账分录可以或不可被核销，\n"
"*“已付款”状态用于发票已付款之后自动变为已付款。相关的日记账分录可以或不可被调节，\n"
"*“取消”状态用于取消的发票。"
#. module: account
@@ -84,7 +83,7 @@ msgstr "${object.subject}"
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d交易已自动核销。"
msgstr "%d交易已自动调节。"
#. module: account
#: code:addons/account/models/account.py:794
@@ -124,18 +123,18 @@ msgstr "-第一个号码："
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "->核销"
msgstr "->调节"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "->查看部分核销的分录"
msgstr "->查看部分调节的分录"
#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1交易已自动核销"
msgstr "1交易已自动调节"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -494,7 +493,7 @@ msgid ""
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>核销银行对账单</strong>\n"
" <strong>调节银行对账单</strong>\n"
" </span>"
#. module: account
@@ -561,7 +560,7 @@ msgstr "<span>操作</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>核销</span>"
msgstr "<span>调节</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -796,7 +795,7 @@ msgstr "<strong>下一动作：</strong><br/>"
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr "<strong>自动付款核销：</strong>创建发票时自动生成欠款付款。"
msgstr "<strong>飞速付款调节：</strong>创建发票时自动生成欠款付款。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -854,7 +853,7 @@ msgstr "<strong>采购</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>核销银行对账单</strong>"
msgstr "<strong>调节银行对账单</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -862,13 +861,13 @@ msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>已有交易核销</strong><br/>\n"
"<strong>与已有交易进行调节</strong><br/>\n"
" 这种情况下, 系统会自动匹配银行对账单和之前的支票交易记录。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>核销银行对账单</strong>"
msgstr "<strong>调节银行对账单</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1089,7 +1088,7 @@ msgstr "系统中的产品是用来买卖的货物，无论是否是实物，消
#: code:addons/account/models/account_move.py:881
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "核销至少要２个凭证明细"
msgstr "调节至少要２个凭证明细"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1103,13 +1102,13 @@ msgstr "如果你的价格是含税的，则建议每条线四舍五入。通过
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected move line was already reconciled."
msgstr "选择的分录明细已被核销"
msgstr "选择的分录明细已被调节"
#. module: account
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr "选择的对账单明细已被会计凭证核销。"
msgstr "选择的对账单明细已被会计凭证调节。"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -1415,7 +1414,7 @@ msgstr "允许的科目类型"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "反核销"
msgstr "会计取消调节"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_search
@@ -1430,12 +1429,12 @@ msgstr "科目组"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "分录明细核销"
msgstr "分录明细调节"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "分录明细核销(冲销)"
msgstr "分录明细调节(核销)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
@@ -1496,7 +1495,7 @@ msgstr "会计"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
msgstr ""
msgstr "会计应用选项"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1727,7 +1726,7 @@ msgstr "所有发票"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
msgstr "所有核销的明细"
msgstr "所有调节的明细"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1819,7 +1818,7 @@ msgstr "允许产品毛利润"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "允许核销"
msgstr "允许调节"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
@@ -2053,7 +2052,7 @@ msgstr "辅助核算标签"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "辅助核算项"
msgstr "分析"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2185,13 +2184,13 @@ msgstr "自动格式化"
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
msgstr "自动核销"
msgstr "自动调节"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
msgstr "自动核销的项目"
msgstr "自动调节的项目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -2324,12 +2323,12 @@ msgstr "银行操作"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "银行核销分录预设"
msgstr "银行调节分录预设"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "银行核销分录预设"
msgstr "银行调节分录预设"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
@@ -2385,7 +2384,7 @@ msgstr "银行设置标记为完成"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "用该分录核销的银行对账单明细"
msgstr "用该分录调节的银行对账单明细"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -2600,7 +2599,7 @@ msgstr "取消"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
msgstr "权限：创建退款单和核销"
msgstr "权限：创建退款单和调节"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2621,7 +2620,7 @@ msgid ""
"Cannot create a credit note for the invoice which is already reconciled, "
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr "无法为已核销的发票创建退款单，应该先要反审核发票，让后你可以为这张发票创建退款单。"
msgstr "无法为已调节的发票创建退款单，应该先要反审核发票，让后你可以为这张发票创建退款单。"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2897,7 +2896,7 @@ msgstr "勾选此框，如果您使用的产品和发票价格是含税的"
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "勾选此框，如果您想用户核销此科目的分录。"
msgstr "勾选此框，如果您想用户调节此科目的分录。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2969,7 +2968,7 @@ msgstr "点击创建一个新现金记录"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "点击创建一个核销模型"
msgstr "点击创建一个调节模型"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -4812,7 +4811,7 @@ msgstr "从这个报表中，你可以得到一个总的客户的发票金额。
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
msgid "Full Reconcile"
msgstr "完全核销"
msgstr "完全调节"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:113
@@ -4985,7 +4984,7 @@ msgstr "有转出"
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr "有未核销分录"
msgstr "有未调节分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -5176,7 +5175,7 @@ msgstr "一旦你选择了日期，这个字段能够让你添加一行去显示
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr "如果取消核销交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
msgstr "如果取消调节交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -5213,7 +5212,7 @@ msgid ""
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
"如果你想从系统中给客户发送地址单，你应该首先记录所有在应收和应付科目中为完结的交易。这些交易可能是那些还没付款的发票，或者是已经付款但是还没有被核销的发票"
"如果你想从系统中给客户发送地址单，你应该首先记录所有在应收和应付科目中为完结的交易。这些交易可能是那些还没付款的发票，或者是已经付款但是还没有被调节的发票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5723,7 +5722,7 @@ msgstr "当货币不同于公司货币时，在报表添加外币列。"
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已核销。"
msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已调节。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
@@ -5903,7 +5902,7 @@ msgstr "日记账项"
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "待核销的日记账项"
msgstr "待调节的日记账项"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
@@ -6105,7 +6104,7 @@ msgstr "上个月"
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
msgstr "上次核销："
msgstr "上次调节："
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6256,7 +6255,7 @@ msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr "上次这个合作伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮"
msgstr "上次这个合作伙伴的发票和付款是匹配的。设置为反调节的借方或者反调节的贷方或者你点击\"完成\"按钮"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -6264,7 +6263,7 @@ msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr "上次这个合作伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮"
msgstr "上次这个合作伙伴的发票和付款是匹配的。设置为反调节的借方或者反调节的贷方或者你点击\"完成\"按钮"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6309,7 +6308,7 @@ msgstr "减 付款"
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr "尽量让系统为用户核销分录"
msgstr "尽量让系统为用户调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6467,7 +6466,7 @@ msgstr "手动设置税"
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr "手动核销"
msgstr "手动调节"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -6649,7 +6648,7 @@ msgstr "修改税额"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr "修改：创建退款单，核销和创建草稿发票"
msgstr "修改：创建退款单，调节和创建草稿发票"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6691,7 +6690,7 @@ msgstr "凭证明细数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
msgstr "凭证核销"
msgstr "凭证调节"
#. module: account
#: code:addons/account/models/account_move.py:1342
@@ -6928,7 +6927,7 @@ msgstr "备注"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "没有需要核销的"
msgstr "没有需要调节的"
#. module: account
#. openerp-web
@@ -6996,14 +6995,14 @@ msgstr "财务有很多额外功能："
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
msgstr "能让你直接对相应的销售或者采购发票核销对账单明细行"
msgstr "能让你直接对相应的销售或者采购发票调节对账单明细行"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
msgstr "允许核销和销售或者采购发票相关的对账单行"
msgstr "允许调节和销售或者采购发票相关的对账单行"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -7034,7 +7033,7 @@ msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr "能自动的操作大部分的核销，所以’核销项目‘按钮显示在你你的客户对账单表上时，你只需查看他们中的一小部分。"
msgstr "能自动的操作大部分的调节，所以’调节项目‘按钮显示在你你的客户对账单表上时，你只需查看他们中的一小部分。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7078,7 +7077,7 @@ msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
msgstr "一旦你的银行账户被注册，你将可以从工作台登陆你的核销单。可用的同步方式如下："
msgstr "一旦你的银行账户被注册，你将可以从工作台登陆你的调节单。可用的同步方式如下："
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7088,7 +7087,7 @@ msgstr "一旦你的公司信息是正确的，你应该"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr "一个银行核销银行对应你持有的一个银行账号"
msgstr "一个银行对账单对应你持有的一个银行账号"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
@@ -7211,7 +7210,7 @@ msgid ""
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr "操作不允许，你的对账单明细已收到号码，你无法核销存在的日记账分录，你可以取消它。"
msgstr "操作不允许，你的对账单明细已收到号码，你无法调节存在的日记账分录，你可以取消它。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -7340,7 +7339,7 @@ msgstr "已付于"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "已付/已核销"
msgstr "已付/已调节"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -7367,7 +7366,7 @@ msgstr "上级状态"
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "部分核销"
msgstr "部分调节"
#. module: account
#. openerp-web
@@ -8093,79 +8092,79 @@ msgstr "收钱"
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "核销"
msgstr "调节"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "核销分录"
msgstr "调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "冲销核销"
msgstr "核销调节"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
msgstr "核销冲销"
msgstr "调节核销"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "核销银行对账单"
msgstr "调节银行对账单"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "已核销"
msgstr "已调节"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr "已核销分录"
msgstr "已调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr "已核销分录"
msgstr "已调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "核销"
msgstr "调节"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "核销模型"
msgstr "调节模型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "核销部分"
msgstr "调节部分"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "核销交易"
msgstr "调节交易"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "银行对账单核销"
msgstr "银行对账单调节"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "核销日记账分录"
msgstr "调节日记账分录"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -8250,7 +8249,7 @@ msgstr "退款方式"
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr "基于此种类型的退款，如果发票已经核销，您不可以修改或者取消它。"
msgstr "基于此种类型的退款，如果发票已经调节，您不可以修改或者取消它。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -9396,7 +9395,7 @@ msgstr "技术领域中使用的，以适应该接口所选择的付款类型。
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr "技术领域用于确定在何时进行核销需要显示在应收/应付报告上。"
msgstr "技术领域用于确定在何时进行调节需要显示在应收/应付报告上。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -9527,7 +9526,7 @@ msgstr " 这个科目 %s (%s) 弃用 !"
#: code:addons/account/models/account_move.py:1008
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "科目%s (%s)没有标明是可以反核销的"
msgstr "科目%s (%s)没有标明是可以反调节的"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
@@ -9583,7 +9582,7 @@ msgstr "银行分录的银行科目必须属于同一公司(%s)"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "银行对账单行用来银行核销"
msgstr "银行对账单行用来银行调节"
#. module: account
#: code:addons/account/models/account_invoice.py:1159
@@ -9624,7 +9623,7 @@ msgstr "被用在这张发票的分录上的商务实体"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "用来输入核销单的币种"
msgstr "用来输入调节单的币种"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -9780,7 +9779,7 @@ msgstr "这张发票的合作伙伴科目"
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr "自动上次这个合作伙伴的发票和付款完全一致。这个合作伙伴至少有一个未核销的借方和贷方"
msgstr "自动上次这个合作伙伴的发票和付款完全一致。这个合作伙伴至少有一个未调节的借方和贷方"
#. module: account
#: code:addons/account/models/account_move.py:1010
@@ -9899,7 +9898,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "There is nothing to reconcile."
msgstr "没有需要核销的"
msgstr "没有需要调节的"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
@@ -10043,7 +10042,7 @@ msgstr "这个字段包含和这个日记中日记账分录数量相关的信息
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "这一字段在银行对账单核销中被忽略掉"
msgstr "这一字段在银行对账单调节中被忽略掉"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
@@ -10139,14 +10138,14 @@ msgstr ""
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr "此页显示所有的要被核销的银行交易，并提供了一个整洁的界面"
msgstr "此页显示所有的要被调节的银行交易，并提供了一个整洁的界面"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "付款被登记但是没有核销"
msgstr "付款被登记但是没有调节"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
@@ -10176,7 +10175,7 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr "这个技术字段可以用于核销单行创建或导入时，用以避免以后在它上面的核销过程。核销单行仅仅是在这个科目上创建一个对方分录。"
msgstr "这个技术字段可以用于调节单行创建或导入时，用以避免以后在它上面的调节过程。调节单行仅仅是在这个科目上创建一个对方分录。"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -10190,7 +10189,7 @@ msgstr "这个向导会审核选择的所有日记账分录. 一旦分录被审
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr "当核销银行对账单或者一个科目的时候，这被用来快捷的创建日记账项目"
msgstr "当调节银行对账单或者一个科目的时候，这被用来快捷的创建日记账项目"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
@@ -10202,7 +10201,7 @@ msgstr "勾选此框，如果你想要在仪表板隐藏设置进度条"
#: code:addons/account/static/src/xml/account_reconciliation.xml:31
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr "提示：按快捷键 CTRL-Enter 来核销表单中所有的余额项."
msgstr "提示：按快捷键 CTRL-Enter 来调节表单中所有的余额项."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -10241,7 +10240,7 @@ msgstr "待支付"
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr "核销分录公司对所有分录应该是相同的。"
msgstr "调节分录公司对所有分录应该是相同的。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10476,7 +10475,7 @@ msgstr "未分配利润"
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
#, python-format
msgid "Undo the partial reconciliation."
msgstr "未处理的部分核销"
msgstr "未处理的部分调节"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -10540,27 +10539,27 @@ msgstr "未过账日记账项目"
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "取消核销"
msgstr "反调节"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "取消核销分录"
msgstr "反调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "取消核销交易"
msgstr "反调节交易"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "取消核销"
msgstr "反调节"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "取消核销的分录"
msgstr "反调节的分录"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -10656,7 +10655,7 @@ msgid ""
" with the invoice. You will not be able to modify the credit note."
msgstr ""
"如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n"
" 这张发票的付款会被创建，确认和核销。你讲不能更改付款"
" 这张发票的付款会被创建，确认和调节。你讲不能更改付款"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -11001,7 +11000,7 @@ msgstr "在记账分录中有错误的借贷值"
#: code:addons/account/models/account_move.py:1002
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr "你正在核销一些已经被核销的分录"
msgstr "你正在调节一些已经被调节的分录"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -11079,7 +11078,7 @@ msgstr "在锁定日期之前，您不能添加/修改分录%s “检查公司
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr "已经部分付款的发票不能被取消，需要先取消核销部分付款的分录　"
msgstr "已经部分付款的发票不能被取消，需要先取消调节部分付款的分录　"
#. module: account
#: code:addons/account/models/account.py:235
@@ -11095,7 +11094,7 @@ msgstr "不能更改已经包含日记账项目的所属公司 "
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr "你无法修改该客户要核销的值，因为已经存在了凭证"
msgstr "你无法修改该客户要调节的值，因为已经存在了凭证"
#. module: account
#: code:addons/account/models/account_move.py:496
@@ -11153,7 +11152,7 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"已经核销的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消核销.\n"
"已经调节的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消调节.\n"
"%s."
#. module: account
@@ -11191,7 +11190,7 @@ msgstr "不能修改此日记账的已经过账的分录，首先设置日记账
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr "你无法支付已付部分款的发票，你需要先核销付款分录"
msgstr "你无法支付已付部分款的发票，你需要先调节付款分录"
#. module: account
#: code:addons/account/wizard/pos_box.py:36
@@ -11235,7 +11234,7 @@ msgstr "非草稿状态或者已经取消的发票不能被删除. 你可以通
#: code:addons/account/static/src/xml/account_reconciliation.xml:158
#, python-format
msgid "You did not configure any reconcile model yet, you can do it"
msgstr "你尚未配置核销模型，你可以去做"
msgstr "你尚未配置调节模型，你可以去做"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -11278,7 +11277,7 @@ msgstr "您须配置开始日期。"
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
msgstr "已核销"
msgstr "你的调节"
#. module: account
#: code:addons/account/models/account_move.py:1855
@@ -11402,7 +11401,7 @@ msgstr "科目期初"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr "核销模型模板"
msgstr "account.reconcile.model.template"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
addons/account_analytic_default/i18n/es.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,7 +51,7 @@ msgstr "Cuenta analítica"
#: 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 "Valores por defecto de analítica"
msgstr "Valores por defecto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
addons/account_analytic_default/i18n/zh_CN.po
+2 -2
View File
@@ -3,7 +3,7 @@
# * account_analytic_default
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Si Ling Lau <happy8645@hotmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
@@ -26,7 +26,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr ""
msgstr "<i class=\"fa fa-calendar\"/> 从"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
addons/account_asset/i18n/es.po
+6 -6
View File
@@ -6,8 +6,8 @@
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# e2f_EPV Translator <e2f_EPV@outlook.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# José Vicente <txusev@gmail.com>, 2017
@@ -596,7 +596,7 @@ msgstr "Borrador"
#: 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 "Fecha de fin"
msgstr "Fecha de finalización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
@@ -657,7 +657,7 @@ 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 "Entrada del diario del grupo"
msgstr "Agrupar asientos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -811,7 +811,7 @@ msgstr "Número de Depreciaciones"
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr "Número de apuntes"
msgstr "Número de asientos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -821,7 +821,7 @@ msgstr "Número de meses en un periodo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
msgstr "Una entrada cada"
msgstr "Un asiento cada"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:599
@@ -1041,7 +1041,7 @@ msgstr "Método de tiempo"
#: 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 "Método de tiempo basado en"
msgstr "Método temporal basado en"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
addons/account_asset/i18n/et.po
+2
View File
@@ -1002,6 +1002,8 @@ msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
msgstr ""
"See amortisatsioon on juba seotud andmikukandega! Palun postita või kustuta "
"see."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
addons/account_asset/i18n/he.po
+1 -1
View File
@@ -622,7 +622,7 @@ msgstr "קבץ לפי"
#: 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 "קבץ לפי..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
addons/account_asset/i18n/pt_BR.po
+9 -3
View File
@@ -11,13 +11,14 @@
# ROMULO MOREIRA <romuleta@gmail.com>, 2017
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
# Walter Frey <cwegroup@gmail.com>, 2017
# mariana rodrigues <mariana12v@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Walter Frey <cwegroup@gmail.com>, 2017\n"
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -57,7 +58,7 @@ msgstr "# de Linhas de Parcelamento"
#: 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 "Ativo de conta: gerar entradas de ativos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -95,7 +96,7 @@ msgstr "Conta usada para registrar a compra do bem em seu preço original."
#: code:addons/account_asset/static/src/js/account_asset.js:52
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""
msgstr "Entradas contábeis aguardando verificação manual"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -327,6 +328,9 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Escolha o método a ser usado para calcular as datas e o número de entradas.\n"
"* Número de entradas: conserte o número de entradas e o tempo entre 2 depreciações.\n"
"* Data final: escolha o tempo entre 2 depreciações e a data em que as depreciações não vão além."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -998,6 +1002,8 @@ msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
"O número de depreciações ou o período de duração da sua categoria de ativos "
"não pode ser nulo."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:482
addons/account_bank_statement_import/i18n/de.po
+3 -2
View File
@@ -18,13 +18,14 @@
# Niki Waibel <niki.waibel@gmail.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
# Pascal Künzli <p.kuenzli@pk-its.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
"Last-Translator: Pascal Künzli <p.kuenzli@pk-its.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -125,7 +126,7 @@ msgstr "Bankauszugsbuchung"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Bank-Konfiguration als erledigt markiert"
#. 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
addons/account_bank_statement_import/i18n/es.po
+7 -6
View File
@@ -151,7 +151,7 @@ msgid ""
" credit notes made from this journal"
msgstr ""
"Marque esta casilla si no desea compartir la misma secuencia de facturas y "
"notas de crédito de este diario"
"rectificativas de este diario"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -207,12 +207,12 @@ msgstr "Creado en"
#. 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 "Secuencia de entradas de nota de crédito"
msgstr "Secuencia de entradas de rectificativas"
#. 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 "Notas de crédito: Número siguiente"
msgstr "Rectificativas: Número siguiente"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -227,7 +227,7 @@ msgstr "Métodos de débito"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Secuencia de notas de crédito dedicada"
msgstr "Secuencia de rectificativas dedicada"
#. 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
@@ -530,7 +530,8 @@ msgstr "Los asientos de este diario será nombrados usando este prefijo."
#: 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 ""
"El siguiente número de secuencia se usará para la siguiente nota de crédito."
"El siguiente número de la secuencia se usará para la siguiente "
"rectificativa."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -544,7 +545,7 @@ msgid ""
"note entries of this journal."
msgstr ""
"Este campo contiene la información relacionada con la numeración de las "
"entradas de la nota de crédito de este diario."
"entradas de rectificativas de este diario."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
addons/account_bank_statement_import/i18n/et.po
+6
View File
@@ -391,6 +391,8 @@ 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 ""
"Manuaalne: Võta vastu sularaha makseid.\n"
"Elektrooniline: Võta vastu makseid läbi maksete vahendajate, kasutades selleks kliendi poolt salvestatud krediitkaarti andmeid."
#. 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
@@ -481,6 +483,8 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Väljavõte konto, mida üritate importida, ei ole veel salvestatud Odoosse. "
"Impordi jätkamiseks peate looma panga andmiku selle konto jaoks."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
@@ -593,6 +597,8 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Te peate määrama vaikimisi kreeditkonto ja deebetkonto selle andmiku jaoks: "
"%s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/ro.po
+1 -1
View File
@@ -24,7 +24,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%dtranzacții au fost deja importate și au fost ignorate."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
addons/account_bank_statement_import/i18n/ru.po
+30 -14
View File
@@ -6,6 +6,7 @@
# Evgeny <transingularity@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Viktor Pogrebniak <vp@aifil.ru>, 2017
# Yuriy Ney <k_wizard@mail.ru>, 2017
# Sergey Vilizhanin <sv@grimmette.ru>, 2017
# Максим Дронь <dronmax@gmail.com>, 2017
# Вадим Кунгурцев <kvadim@aport.ru>, 2017
@@ -13,14 +14,13 @@
# Gennady Marchenko <gennadym@gmail.com>, 2017
# Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2017
# Max Belyanin <maxbelyanin@gmail.com>, 2017
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\n"
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,12 +79,12 @@ msgstr "Уже импортированные позиции"
#. 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 "Хотя бы один входящий"
#. 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 "Хотя бы один исходящий"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -121,7 +121,7 @@ msgstr "Позиция банковской выписки"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
msgstr ""
msgstr "Настройка банка отмечена, как завершённая."
#. 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
@@ -150,6 +150,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Отметьте, если не хотите сквозную нумерацию счетов и кредитных обязательств,"
" относящихся к этому журналу "
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -173,7 +175,7 @@ msgstr "Цветовая палитра"
#. 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 "Компания"
msgstr "Организация"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -205,12 +207,12 @@ msgstr "Создан"
#. 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 "Начальный номер кредитных обязательств"
#. 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 "Последующий номер кредитного обязательства"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -225,7 +227,7 @@ msgstr "Дебетовые методы"
#. 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 "Назначенная нумерация для кредитных обязательств"
#. 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
@@ -324,7 +326,7 @@ msgstr "ID Выписки"
#. 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 "Используется как кредитовый счет по умолчанию"
msgstr "Выступает в качестве счета по умолчанию для сумм по кредиту"
#. 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
@@ -361,12 +363,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr "Канбан Доска"
msgstr "Информационная панель Канбан"
#. 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 "График Канбан Доски"
msgstr "График информационной панели Канбан"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -398,6 +400,9 @@ 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 ""
"Вручную: Оплачено наличными, чеком или любым другим способом вне Odoo.\n"
"Электронно: Оплачено автоматически с помощью платёжного агента, путём запроса перевода с карты, сохранённой покупателем при приобретении или подписке онлайн (признак оплаты).\n"
"Пакетное списание: Объединяет чеки нескольких покупателей за раз, генерируя пакетное списание для отправки в ваш банк. Когда расшифровывается выписка банка в Odoo, вам предлагается сопоставить перевод с пакетным списанием. Задействуйте эту возможность в Настройках."
#. 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
@@ -406,6 +411,9 @@ 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 ""
"Вручную: Счет на оплату оплачен наличными ил любым другим способом вне Odoo.\n"
"Чек: Счет на оплату оплачен чеком и распечатан из Odoo.\n"
"Перевод SEPA: Счет на оплату оплачен через файл перевода SEPA, направленный в ваш банк. Задействуйте эту возможность в Настройках."
#. 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
@@ -459,7 +467,7 @@ msgstr "Нумерация"
#. 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 ""
msgstr "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -475,6 +483,8 @@ msgstr "Показать журнал на информационной пане
#: 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 ""
"Техническое поле, используемое в специальном представлении для шага "
"установки панели"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -516,11 +526,13 @@ msgstr "Записи этого журнала будут называться
#: 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 ""
"Последующий номер будет использован для нумерации следующего кредитного "
"обязательства."
#. 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 ""
msgstr "Последующий номер будет использован для нумерации следующего счета"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -528,6 +540,8 @@ msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr ""
"Это поле содержит информацию о нумерации записей о кредитных обязательств в "
"этом журнале"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -597,6 +611,8 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Вам необходимо установить Дебетовый счёт по умолчанию и Кредитовый счёт по "
"умолчанию для отображения в журнале %s."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/tr.po
+2 -2
View File
@@ -200,12 +200,12 @@ 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
msgid "Credit Note Entry Sequence"
msgstr ""
msgstr "İade/Fiyat Farkı Giriş Sırası"
#. 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 "İade/Fiyat Farkları : Sıradaki Numara"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
addons/account_bank_statement_import/i18n/vi.po
+4 -3
View File
@@ -10,13 +10,14 @@
# lam nguyen <lamev.inc@gmail.com>, 2017
# Hoang Loc Le Huu <loclhh@gmail.com>, 2017
# son dang <son.dang@doda100.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: son dang <son.dang@doda100.com>, 2017\n"
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -49,7 +50,7 @@ msgstr "Số tài khoản"
#. 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 "Loại tài khoản cho phép"
#. 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
@@ -122,7 +123,7 @@ 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
msgid "Belong to the user's current company"
msgstr ""
msgstr "Tuỳ thuộc vào người dùng hiện tại của công ty"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
addons/account_budget/i18n/et.po
+17 -7
View File
@@ -8,13 +8,14 @@
# Egon Raamat <egon@avalah.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
"Last-Translator: Rivo Zängov <eraser@eraser.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,6 +31,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Eelarve on teie ettevõtte tulude ja/või kulude eeldatav\n"
" prognoos teatud tuleviku perioodiks. Eelarve kirjeldatakse\n"
" finantskontodega ja/või analüütiliste kontodega (mis võivad esindada\n"
" projekte, osakondi, tootekategooriaid jne)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -89,7 +94,7 @@ msgstr "Eelarveread"
#: 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 "Eelarve nimi"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -124,11 +129,16 @@ msgid ""
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
"Jälgides, kuhu teie raha liigub, kulutate tõenäoliselt\n"
" vähem ja suurema tõenäosusega saavutate finantseesmärgid.\n"
" Prognoosi eelarvet täpsustades oodatud tulu analüütilise\n"
" konto kohta ja jälgige selle arengut lähtudes reaalselt\n"
" sel perioodil realiseeritust."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Tühista eelarve"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -138,7 +148,7 @@ msgstr "Tühistatud"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Vajuta, et luua uus eelarve."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -193,7 +203,7 @@ msgstr "Mustand"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Eelarve mustandid"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -282,7 +292,7 @@ msgstr "Staatus"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "Eelarvel peab olema vähemalt üks konto."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -303,7 +313,7 @@ msgstr "Kinnitamiseks"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Kinnitamist ootavad eelarved"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/ro.po
+4
View File
@@ -31,6 +31,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Un buget este o prognoză a veniturilor și / sau a cheltuielilor companiei "
"dvs. așteptate pentru o perioadă în viitor. Un buget este definit pentru "
"anumite conturi financiare și / sau conturi analitice (care pot reprezenta "
"proiecte, departamente, categorii de produse etc.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
addons/account_cancel/i18n/et.po
+4 -3
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr "Loobu"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.view_move_form_inherit_account_cancel
msgid "Cancel Entry"
msgstr ""
msgstr "Tühista kirje"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
@@ -48,4 +49,4 @@ msgstr "Lähtesta Uueks"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Taasta ühendamine/sobitamine"
addons/account_check_printing/i18n/et.po
+12 -8
View File
@@ -8,13 +8,14 @@
# Martin Trigaux <mat@odoo.com>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Wanradt Koell <wanradt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -59,7 +60,7 @@ msgstr "Tšeki printimine"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
msgstr "Tšeki printimise maksemeetod valitud"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -102,7 +103,7 @@ msgstr "Tšekid printimiseks"
#. 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 "Printmist ootavad tšekid"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -164,7 +165,7 @@ msgstr "Manuaalne nummerdamine"
#. 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 ""
msgstr "Manuaalne tšekkide nummerdamine"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
@@ -201,6 +202,7 @@ msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Palun sisesta esimese eelprinditud tšeki number, mida soovite printiga."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -223,7 +225,7 @@ msgstr "Prindi tšekk"
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Prindi eelnevalt nummerdatud tšekid"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -267,19 +269,21 @@ 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."
msgstr ""
"Tšeki paigutust ei ole konfigureeritud.\n"
"Palun veenduge, et õige tšekiprintimise moodul on installeeritud ja tema konfiguratsioon (ettevõtte seadetes > 'konfiguratsioon' vahelehel) on korrektne."
#. module: account_check_printing
#: 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 "See võimaldab maksetele juurde salvestada vastava tšeki numbri."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Tühista märgistus 'Saadetud'"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
addons/account_check_printing/i18n/ja.po
+1 -1
View File
@@ -79,7 +79,7 @@ msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
msgstr "小切手"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
addons/account_invoicing/i18n/et.po
+7 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
# Translators:
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr ""
msgstr "Vajuta <b>saada arve e-kirjaga.</b>"
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to <b>send the invoice.</b>"
msgstr ""
msgstr "Vajuta <b>saada arve.</b>"
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ msgid ""
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
"Vajuta <b>kinnita oma arve.</b> Sellele arvele määratakse viide ja te ei saa"
" seda enam muuta."
addons/account_payment/i18n/es.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -135,7 +136,7 @@ msgstr "Pagar con"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr "Método de pago"
msgstr "Medio de pago"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
addons/account_payment/i18n/et.po
+33 -23
View File
@@ -7,13 +7,14 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Hedi Hunt <Hedi.Hunt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Hedi Hunt <Hedi.Hunt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,24 +26,24 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
msgstr ""
msgstr "<%s> tehing (%s) arve kinnitamine ebaõnnestus : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
msgstr ""
msgstr "<%s> tehing (%s) ebaõnnestus : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
msgstr ""
msgstr "<%s> tehing (%s) kehtetu staatusega : %s"
#. 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\"/> Maksa"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -50,16 +51,18 @@ msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
"Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> "
"Maksa</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Paid"
msgstr ""
msgstr "<i class=\"fa fa-check-circle\"/> Makstud"
#. 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\"/> Ootel"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -67,6 +70,8 @@ msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Ootab</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -74,11 +79,13 @@ msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Tehtud</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr ""
msgstr "<strong>Tehingud</strong>"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:53
@@ -87,6 +94,8 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
"Kui me salvestame teie makseandmed oma serveris, siis tehakse tellimuste "
"makseid automaatselt."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
@@ -97,40 +106,40 @@ msgstr "Arve"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
msgstr ""
msgstr "Arve on edukalt makstud."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
msgstr "Viimane tehing"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr ""
msgstr "Maksetehingute arv"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
msgstr ""
msgstr "Maksa ja kinnita"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
msgstr ""
msgstr "Maksa kohe"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
msgstr ""
msgstr "Maksa"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
msgstr ""
msgstr "Makse saaja"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
@@ -141,7 +150,7 @@ msgstr "Makse ülekanne"
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
msgstr ""
msgstr "Maksetehingud"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -152,17 +161,17 @@ msgstr "Olek"
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
msgstr "Teie makse töötlemisel tekkis viga: arvet ei ole võimalik kinnitada."
#. 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 ""
msgstr "Teie makse töötlemisel tekkis viga: kehtete arve olek."
#. 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 "Teie makse töötlemisel tekkis viga: kehtetu arve."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -170,27 +179,28 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"Teie makse töötlemisel tekkis viga: probleem krediitkaardi ID kinnitamisel."
#. 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 ""
msgstr "Teie makse töötlemisel tekkis viga: tehingu summa probleem.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr ""
msgstr "Teie makse töötlemisel tekkis viga: tehing nurjus.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr ""
msgstr "Teie makse töötlemisel tekkis viga: tehingu küsimus.<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 ""
msgstr "Teie makse töötlemisel tekkis viga: kehtetu krediitkaardi ID."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
addons/account_voucher/i18n/es.po
+3 -3
View File
@@ -42,7 +42,7 @@ msgid ""
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
"* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante. \n"
"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante. \n"
"* 'Proforma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante. \n"
"* El estado 'Validado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
"* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
@@ -354,7 +354,7 @@ msgstr "Comprobantes validados"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
msgstr "Proforma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
@@ -406,7 +406,7 @@ msgstr "Recibo de ventas"
#: 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 "Recibo de ventas"
msgstr "Recibos de ventas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
addons/account_voucher/i18n/et.po
+1 -1
View File
@@ -557,4 +557,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Te peate esmalt valima partneri!"
addons/analytic/i18n/he.po
+1 -1
View File
@@ -215,7 +215,7 @@ msgstr "השם המוצג"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Group By..."
msgstr ""
msgstr "קבץ לפי..."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
addons/analytic/i18n/vi.po
+4 -3
View File
@@ -10,13 +10,14 @@
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
# lam nguyen <lamev.inc@gmail.com>, 2017
# Phạm Lân <phamquanglan@gmail.com>, 2017
# Binh Lam <ltb0374@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Phạm Lân <phamquanglan@gmail.com>, 2017\n"
"Last-Translator: Binh Lam <ltb0374@gmail.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Đơn vị tiền tệ tài khoản"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
@@ -130,7 +131,7 @@ msgstr "Hệ thống tài khoản quản trị"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Nhấn vào để tạo danh mục mới"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
addons/analytic/i18n/zh_CN.po
+2 -2
View File
@@ -3,7 +3,7 @@
# * analytic
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
# 卓忆科技 <zhanghao@jointd.com>, 2017
@@ -118,7 +118,7 @@ msgstr "余额"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
msgstr ""
msgstr "余额:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
addons/anonymization/i18n/zh_CN.po
+3 -3
View File
@@ -5,7 +5,7 @@
# Translators:
# liAnGjiA <liangjia@qq.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Yaorong Li <55yaorong.li@gmail.com>, 2017
# fausthuang <faust_huang@hotmail.com>, 2017
@@ -34,7 +34,7 @@ msgstr "<strong>字段</strong>"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "<strong>Model</strong>"
msgstr ""
msgstr "<strong>模型</strong>"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
@@ -254,7 +254,7 @@ msgstr "消息"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
msgid "Model"
msgstr "型号"
msgstr "模型"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
addons/auth_signup/i18n/es.po
+2 -2
View File
@@ -312,7 +312,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
msgstr "Firma gratuita (B2C)"
msgstr "Acceso libre (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -349,7 +349,7 @@ msgstr "No se ha facilitado ningún login"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "On invitation (B2B)"
msgstr ""
msgstr "Con invitación (B2B)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
addons/auth_signup/i18n/et.po
+1 -1
View File
@@ -223,7 +223,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Default Access Rights"
msgstr ""
msgstr "Vaikimis ligipääsu õigused"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
addons/auth_signup/i18n/ja.po
+2 -2
View File
@@ -292,7 +292,7 @@ msgstr "ログインページでのパスワード再設定を有効化"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
msgstr "自由にサインアップ (B2C)"
msgstr "自由にサインアップ(B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -329,7 +329,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "On invitation (B2B)"
msgstr "招待制 (B2B)"
msgstr "招待制(B2B)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
addons/auth_signup/i18n/tr.po
+3 -3
View File
@@ -300,7 +300,7 @@ msgstr "Kullanıcı giriş sayfasından parola sıfırlamayı aktif et"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
msgstr ""
msgstr "Üyelik Sistemi (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -337,7 +337,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "On invitation (B2B)"
msgstr ""
msgstr "Davet Üzerine (B2B)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
@@ -374,7 +374,7 @@ msgstr "Parola sıfırlama: geçersiz kullanıcı ad ya da e-posta"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr "Parola Sıfırlama Yönergelerini gönder"
msgstr "Şifre Sıfırlama Talimatlarını gönder"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
addons/barcodes/i18n/da.po
+1 -1
View File
@@ -179,7 +179,7 @@ msgstr "EAN-13"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
msgstr "EAN-13 til UPC-A"
#. module: barcodes
#: selection:barcode.rule,encoding:0
addons/barcodes/i18n/et.po
+1 -1
View File
@@ -73,7 +73,7 @@ msgstr "Alias"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Always"
msgstr ""
msgstr "Alati"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
addons/barcodes/i18n/ro.po
+1 -1
View File
@@ -27,7 +27,7 @@ msgstr ""
#: code:addons/barcodes/models/barcodes.py:202
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
msgstr "'*' nu este un model Regex Cod de bare valid. Vroiai sa spui '.*' ?"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:200
addons/base_address_city/i18n/es.po
+6 -1
View File
@@ -36,6 +36,8 @@ msgid ""
"Check this box to ensure every address created in that country has a 'City' "
"chosen in the list of the country's cities."
msgstr ""
"Marque esta casilla para asegurarse de que cada dirección creada en ese país"
" tenga una 'ciudad' elegida entre las de la lista de ciudades del país."
#. module: base_address_city
#: model:ir.actions.act_window,name:base_address_city.action_res_city_tree
@@ -89,13 +91,16 @@ msgid ""
" your partner records. Note that an option can be set on each country separately\n"
" to enforce any address of it to have a city in this list."
msgstr ""
"Visualice y administre la lista de todas las ciudades que se pueden asignar a\n"
"los registros de empresa. Tenga en cuenta que se puede establecer una opción por\n"
"cada país para forzar que cualquier dirección tenga una ciudad de esta lista."
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
msgid "Enforce Cities"
msgstr ""
msgstr "Forzar ciudades"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
addons/base_address_city/i18n/et.po
+10 -4
View File
@@ -7,13 +7,14 @@
# Wanradt Koell <wanradt@gmail.com>, 2017
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,12 +30,14 @@ msgid ""
"Check this box to ensure every address created in that country has a 'City' "
"chosen in the list of the country's cities."
msgstr ""
"Märgi see ruut, et tagada, et iga selles riigis loodud aadressil on 'Linn' "
"valitud riigi linnade loendist."
#. module: base_address_city
#: model:ir.actions.act_window,name:base_address_city.action_res_city_tree
#: model:ir.ui.view,arch_db:base_address_city.view_res_country_city_extended_form
msgid "Cities"
msgstr ""
msgstr "Linnad"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_city
@@ -82,13 +85,16 @@ msgid ""
" your partner records. Note that an option can be set on each country separately\n"
" to enforce any address of it to have a city in this list."
msgstr ""
"Näita ja halda linnade loendit, millele saab määrata\n"
" teie partnerite kirjeid. Pidage meeles, et valikut saab määrata igale riigile eraldi\n"
" nõudmaks, et ükskõik millise aadressi puhul oleks linn selles loendis."
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
msgid "Enforce Cities"
msgstr ""
msgstr "Nõutud linnad"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
@@ -118,7 +124,7 @@ msgstr "Nimi"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
msgid "Search City"
msgstr ""
msgstr "Otsi linna"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
addons/base_address_extended/i18n/es.po
+13 -4
View File
@@ -7,13 +7,14 @@
# Martin Trigaux <mat@odoo.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Jose Manuel <admin@jaboweb.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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: Jose Manuel <admin@jaboweb.com>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +28,8 @@ msgid ""
"Change how the system computes the full street field based on the different "
"street subfields"
msgstr ""
"Cambiar la forma en que el sistema calcula el campo completo de la calle en "
"función de los diferentes subcampos"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_company
@@ -60,6 +63,12 @@ msgid ""
"%(street_number)s: the house number\n"
"%(street_number2)s: the door number"
msgstr ""
"Formato a utilizar para las calle de este país.\n"
"\n"
"Puede utilizar código python para el formato de todos los campos de la calle (por ejemplo, utilice '%(street_name)s, %(street_number)s' si quiere mostrar el nombre de la calle, seguido de una coma y el número de la calle)\n"
"%(street_name)s: el nombre de la calle\n"
"%(street_number)s: el número de la casa\n"
"%(street_number2)s: el número complementario de la casa"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number
@@ -71,7 +80,7 @@ msgstr "Número Exterior"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
msgid "Street Format"
msgstr ""
msgstr "Formato de la calle"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
@@ -90,11 +99,11 @@ msgstr "Nombre de la Calle..."
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
msgid "Street format..."
msgstr ""
msgstr "Formato de la calle ..."
#. module: base_address_extended
#: code:addons/base_address_extended/models/base_address_extended.py:60
#: code:addons/base_address_extended/models/base_address_extended.py:126
#, python-format
msgid "Unrecognized field %s in street format."
msgstr ""
msgstr "Campo desconocido %s en el formato de la calle."
addons/base_address_extended/i18n/et.po
+17 -8
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\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"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,6 +25,8 @@ msgid ""
"Change how the system computes the full street field based on the different "
"street subfields"
msgstr ""
"Muutke, kuidas süsteem koostab täispika tänava välja erinevate tänava "
"alamväljade alusel"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_company
@@ -45,7 +48,7 @@ msgstr "Riik"
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number2
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number2
msgid "Door Number"
msgstr ""
msgstr "Ukse number"
#. module: base_address_extended
#: model:ir.model.fields,help:base_address_extended.field_res_country_street_format
@@ -57,41 +60,47 @@ msgid ""
"%(street_number)s: the house number\n"
"%(street_number2)s: the door number"
msgstr ""
"Selle riigi tänavatele mõeldud vorming.\n"
"\n"
"Võite kasutada pythoni stiilis sõne mustrit koos kõigi tänava väljadega (näiteks, kasuta '%(street_name)s, %(street_number)s', kui soovid näidata tänavanime, millele järgneb koma ja maja number)\n"
"%(street_name)s: tänavanimi\n"
"%(street_number)s: maja number\n"
"%(street_number2)s: ukse number"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number
msgid "House Number"
msgstr ""
msgstr "Maja number"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
msgid "Street Format"
msgstr ""
msgstr "Tänava formaat"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_name
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_name
msgid "Street Name"
msgstr ""
msgstr "Tänava nimi"
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_partner_address_structured_form
#: model:ir.ui.view,arch_db:base_address_extended.view_partner_structured_form
#: model:ir.ui.view,arch_db:base_address_extended.view_res_company_extended_form
msgid "Street Name..."
msgstr ""
msgstr "Tänava nimi ..."
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
msgid "Street format..."
msgstr ""
msgstr "Täna formaat ..."
#. module: base_address_extended
#: code:addons/base_address_extended/models/base_address_extended.py:60
#: code:addons/base_address_extended/models/base_address_extended.py:126
#, python-format
msgid "Unrecognized field %s in street format."
msgstr ""
msgstr "Tänava formaadis on väli %s, mida ei õnnestu tuvastada."
addons/base_automation/i18n/es.po
+21 -7
View File
@@ -92,7 +92,7 @@ msgstr "Asignado al usuario administrador"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation
msgid "Automated Action"
msgstr ""
msgstr "Acción automatizada"
#. module: base_automation
#: model:ir.actions.act_window,name:base_automation.base_automation_act
@@ -166,12 +166,12 @@ msgstr "Antes de actualizar el dominio"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_model_id
msgid "Binding Model"
msgstr ""
msgstr "Modelo vinculante"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_type
msgid "Binding Type"
msgstr ""
msgstr "Tipo de vínculo"
#. module: base_automation
#: selection:base.automation.lead.test,state:0
@@ -200,7 +200,7 @@ msgstr ""
#. module: base_automation
#: model:ir.actions.act_window,help:base_automation.base_automation_act
msgid "Click to setup a new automated automation."
msgstr ""
msgstr "Pulsar para establecer una nueva automatización."
#. module: base_automation
#: selection:base.automation.lead.test,state:0
@@ -393,7 +393,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_model_id
msgid "Model on which the server action runs."
msgstr ""
msgstr "Modelo sobre el que se aplica la acción de servidor."
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
@@ -474,7 +474,7 @@ msgstr "Código Python"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
msgid "Remove Action"
msgstr ""
msgstr "Eliminar acción"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -502,6 +502,8 @@ msgid ""
"Setting a value makes this action available in the sidebar for the given "
"model."
msgstr ""
"Establecer un valor hace que esta acción esté disponible desde el menú "
"lateral del modelo."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
@@ -516,7 +518,7 @@ msgstr "Asunto"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger
msgid "Trigger Condition"
msgstr ""
msgstr "Condición desencadenante"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_id
@@ -534,6 +536,13 @@ msgid ""
"- 'Add Followers': add followers to a record (available in Discuss)\n"
"- 'Send Email': automatically send an email (available in email_template)"
msgstr ""
"Tipo de acción de servidor. Están disponibles los siguientes valores:\n"
"- 'Ejecutar código Python': un bloque de código Python que será ejecutado\n"
"- 'Crear o duplicar un nuevo registro': crea un nuevo registro con nuevos valores, o duplica uno existente en la base de datos\n"
"- 'Escribir en un registro': actualiza los valores de un registro\n"
"- 'Ejecutar varias acciones': define una acción que lanza varias otras acciones de servidor\n"
"- 'Añadir seguidores': añade seguidores a un registro (disponible en Discuss)\n"
"- 'Enviar un correo electrónico': envía automáticamente un correo electrónico (disponible en email_template)"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_usage
@@ -554,6 +563,11 @@ msgid ""
" opportunity which still has status pending after 14 days might\n"
" trigger an automatic reminder email."
msgstr ""
"Use acciones automatizadas para activar automáticamente acciones.\n"
"Por ejemplo: una oportunidad creada por un determinado\n"
"usuario podría ser asignada automáticamente a un equipo de ventas determinado,\n"
"o una oportunidad que está en estado pendiente tras 14 días podría activar\n"
"un recordatorio automático por e-mail."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_user_id
addons/base_automation/i18n/et.po
+1 -1
View File
@@ -338,7 +338,7 @@ msgstr "Juhtlõng"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_line_ids
msgid "Line"
msgstr ""
msgstr "Rida"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_link_field_id
addons/base_automation/i18n/pt_BR.po
+3 -2
View File
@@ -12,13 +12,14 @@
# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
# danimaribeiro <danimaribeiro@gmail.com>, 2017
# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
# mariana rodrigues <mariana12v@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
"Last-Translator: mariana rodrigues <mariana12v@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -75,7 +76,7 @@ msgstr "Adicionar Seguidores"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain
msgid "Apply on"
msgstr ""
msgstr "Aplicar em"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_is_assigned_to_admin
addons/base_automation/i18n/zh_CN.po
+2 -2
View File
@@ -362,7 +362,7 @@ msgstr "分钟"
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_name
msgid "Model"
msgstr "型号"
msgstr "模型"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_name
@@ -379,7 +379,7 @@ msgstr "记录创建/更新的模型。设置这个字段仅指明模型与基
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_model_id
msgid "Model on which the server action runs."
msgstr ""
msgstr "服务器动作运行的模型."
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
addons/base_gengo/i18n/da.po
+2
View File
@@ -299,6 +299,8 @@ msgid ""
"This comment will be automatically be enclosed in each an every request sent"
" to Gengo"
msgstr ""
"Denne kommentar vil automatisk blive vedlagt hver eneste anmodning sendt til"
" Gengo"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
addons/base_gengo/i18n/et.po
+49 -36
View File
@@ -8,13 +8,14 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,33 +26,33 @@ msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Add Gengo login Private Key..."
msgstr ""
msgstr "Lisa Gengo sisselogimise privaatvõti"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Add Gengo login Public Key..."
msgstr ""
msgstr "Lisa Gengo sisselogimise avalik võti ..."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Add your comments here for translator...."
msgstr ""
msgstr "Lisa siia oma kommentaarid tõlkijate jaoks ..."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Auto Approve Translation"
msgstr ""
msgstr "Kinnita tõlked automaatselt"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_auto_approve
msgid "Auto Approve Translation ?"
msgstr ""
msgstr "Kinnita tõlked automaatselt ? "
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Both"
msgstr ""
msgstr "Mõlemad"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -65,11 +66,13 @@ msgid ""
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
"testing purpose."
msgstr ""
"Märgi see ruut, kui kasutad Gengo sandbox režiimi, mida kasutatakse enamasti"
" testimise eesmärgil."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Click here to Configure Gengo Parameters"
msgstr ""
msgstr "Vajuta Gengo parameetrite seadistamiseks"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
@@ -85,7 +88,7 @@ msgstr "Kommentaarid"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_comment
msgid "Comments & Activity Linked to Gengo"
msgstr ""
msgstr "Gengoga seotud kommentaarid ja tegevused "
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
@@ -110,44 +113,44 @@ msgstr "Näidatav nimi"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Comments & Activity..."
msgstr ""
msgstr "Gengo kommentaarid ja tegevused ..."
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
msgid "Gengo Order ID"
msgstr ""
msgstr "Gengo telimuse ID"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_private_key
msgid "Gengo Private Key"
msgstr ""
msgstr "Gengo privaatvõti"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_public_key
msgid "Gengo Public Key"
msgstr ""
msgstr "Gengo avalik võti"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Public or Private keys are wrong or missing."
msgstr ""
msgstr "Gengo avalik või privaatne võti on vale või kadunud."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Request Form"
msgstr ""
msgstr "Gengo taotluse ankeet"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Translation Service"
msgstr ""
msgstr "Gengo tõlketeenus"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_translation
msgid "Gengo Translation Service Level"
msgstr ""
msgstr "Gengo tõlketeenuse tase"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:84
@@ -156,6 +159,8 @@ msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
"Gengo `Avalik võti` või `Privaatvõti` on kadunud. Sisesta oma Gengo "
"autentimise parameetrid `Seaded > Ettevõtted > Gengo parameetrid` alla."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
@@ -164,26 +169,28 @@ msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
"Gengo ühendus ebaõnnestus teatega:\n"
"``%s``"
#. module: base_gengo
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
msgid "Gengo: Manual Request of Translation"
msgstr ""
msgstr "Gengo: Manuaalne tõlkepäring"
#. module: base_gengo
#: model:ir.actions.server,name:base_gengo.gengo_sync_send_request_scheduler_ir_actions_server
#: model:ir.cron,cron_name:base_gengo.gengo_sync_send_request_scheduler
#: model:ir.cron,name:base_gengo.gengo_sync_send_request_scheduler
msgid "Gengo: Sync translation (Request)"
msgstr ""
msgstr "Gengo: Sünkroniseerimise tõlge (Päring)"
#. module: base_gengo
#: model:ir.actions.server,name:base_gengo.gengo_sync_receive_request_scheduler_ir_actions_server
#: model:ir.cron,cron_name:base_gengo.gengo_sync_receive_request_scheduler
#: model:ir.cron,name:base_gengo.gengo_sync_receive_request_scheduler
msgid "Gengo: Sync translation (Response)"
msgstr ""
msgstr "Gengo: Sünkroniseerimise tõlge (Vastus)"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
@@ -194,7 +201,7 @@ msgstr "ID"
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_auto_approve
msgid "Jobs are Automatically Approved by Gengo."
msgstr ""
msgstr "Tööd kinnitatakse automaatselt Gengo poolt."
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
@@ -219,7 +226,7 @@ msgstr "Viimati uuendatud"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
msgid "No. of terms to sync"
msgstr ""
msgstr "Sünkroniseeritavate terminite arv"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
@@ -228,33 +235,36 @@ msgid ""
"translation has to be approved to be uploaded in this system. You are "
"supposed to do that directly by using your Gengo Account"
msgstr ""
"Märkus: Kui tõlkimise staatus on 'töös', siis see tähendab, et tõlked tuleb "
"kinnitada süsteemi üles laadimiseks. Te peaksite seda tegema otse, kasutades"
" oma Gengo kasutajat."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Private Key"
msgstr ""
msgstr "Privaatvõti"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Pro"
msgstr ""
msgstr "Proff"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Public Key"
msgstr ""
msgstr "Avalik võti"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Receive Translation"
msgstr ""
msgstr "Võta tõlge vastu"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox
#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_sandbox
#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
msgid "Sandbox Mode"
msgstr ""
msgstr "Sandbox Režiim"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -264,7 +274,7 @@ msgstr "Saada"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Send New Terms"
msgstr ""
msgstr "Saada uued terminid"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
@@ -274,7 +284,7 @@ msgstr "Standard"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
msgid "Sync Type"
msgstr ""
msgstr "Sünkroniseerimise tüüp"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
@@ -283,11 +293,13 @@ msgid ""
"The number of terms to sync should be between 1 to 200 to work with Gengo "
"translation services."
msgstr ""
"Sünkroniseeritavate terminite arv peaks olema 1 ja 200 vahel, et töötada "
"Gengo tõlketeenusega."
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
msgid "The private and public keys are valid"
msgstr ""
msgstr "Privaatne ja avalik võti on kehtivad"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
@@ -296,39 +308,40 @@ msgid ""
"This comment will be automatically be enclosed in each an every request sent"
" to Gengo"
msgstr ""
"See kommentaar lisatakse automaatselt iga Gengole saadetud päringu juurde"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr ""
msgstr "Gengo tõlketeenus ei toeta seda keelt."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
msgid "To Approve In Gengo"
msgstr ""
msgstr "Kinnitada Gengos"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Translation By Machine"
msgstr ""
msgstr "Tõlge masina poolt"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
msgstr ""
msgstr "Ultra"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_ir_translation_gengo_translation
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
msgstr ""
msgstr "Gengo abil saate valida soovitud automaatse tõlketeenuse taseme."
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
msgid "base.gengo.translations"
msgstr ""
msgstr "base.gengo.translations"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
addons/base_geolocalize/i18n/es.po
+1 -2
View File
@@ -7,7 +7,6 @@
# Gelo Joga Landoo <gj@landoo.es>, 2017
# oihane <oihanecruce@gmail.com>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
msgid ""
@@ -85,4 +84,4 @@ msgstr "Fecha de Geolocalización"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Partner Assignation"
msgstr "Asignación empresa"
msgstr "Asignación a empresa"
addons/base_geolocalize/i18n/et.po
+13 -10
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,17 +22,17 @@ msgstr ""
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "<span class=\"oe_inline\"> ( On </span>"
msgstr ""
msgstr "<span class=\"oe_inline\"> ( On </span>"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "<span> : Lat : </span>"
msgstr ""
msgstr "<span> : Laiuskraad : </span>"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "<span> ; Long: </span>"
msgstr ""
msgstr "<span> ; Pikkuskraad: </span>"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:18
@@ -40,6 +41,8 @@ msgid ""
"Cannot contact geolocation servers. Please make sure that your Internet "
"connection is up and running (%s)."
msgstr ""
"Ei saa ühendust geograafilise asukoha serveritega. Palun veendu, et sinu "
"internetiühendus töötab ja on töökorras (%s)."
#. module: base_geolocalize
#: model:ir.model,name:base_geolocalize.model_res_partner
@@ -50,31 +53,31 @@ msgstr "Kontakt"
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_latitude
msgid "Geo Latitude"
msgstr ""
msgstr "Geograafiline laiuskraad"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_longitude
msgid "Geo Longitude"
msgstr ""
msgstr "Geograafiline pikkuskraad"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocate"
msgstr ""
msgstr "Geograafiline asukoha määramine"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocation"
msgstr ""
msgstr "Geograafiline asukoht"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_date_localization
msgid "Geolocation Date"
msgstr ""
msgstr "Geograafilise asukoha kuupäev"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Partner Assignation"
msgstr ""
msgstr "Partneri määramine"
addons/base_geolocalize/i18n/ro.po
+1 -1
View File
@@ -68,7 +68,7 @@ msgstr ""
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocation"
msgstr ""
msgstr "Geolocation"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
addons/base_iban/i18n/et.po
+8 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,13 +28,13 @@ msgstr "Pangakontod"
#: code:addons/base_iban/models/res_partner_bank.py:57
#, python-format
msgid "Cannot compute the BBAN because the account number is not an IBAN."
msgstr ""
msgstr "Ei saa moodustada BBAN numbrit, kuna kontonumber ei ole IBAN number."
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:26
#, python-format
msgid "No IBAN !"
msgstr ""
msgstr "IBAN puudub!"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:34
@@ -42,15 +43,18 @@ msgid ""
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
msgstr ""
"IBAN kood ei tundu olevat korrektne. Te oleksite pidanus sisestama midagi sellist %s\n"
"Kus B = Riigi pangakood S = Filiaali kood, C = Pangakontonumber, k = Kontrollnumber"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:30
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
msgstr "IBAN number on vale. See peaks algama riigi koodiga"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:40
#, python-format
msgid "This IBAN does not pass the validation check, please verify it."
msgstr ""
"See IBAN number ei pääse läbi valideerimiskontrollist, palun kinnitage see."
addons/base_import/i18n/et.po
+72 -55
View File
@@ -8,13 +8,14 @@
# Wanradt Koell <wanradt@gmail.com>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:535
#, python-format
msgid "(%d more)"
msgstr ""
msgstr "(%d rohkem)"
#. module: base_import
#. openerp-web
@@ -37,6 +38,7 @@ msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect"
msgstr ""
"Failist leiti üks veerg, mis tihtipeale tähendab, et faili eraldaja on vale"
#. module: base_import
#. openerp-web
@@ -49,13 +51,13 @@ msgstr "Loobu"
#: code:addons/base_import/models/base_import.py:596
#, python-format
msgid "Column %s contains incorrect values (value: %s)"
msgstr ""
msgstr "Veerg %s sisaldab mittekorrektseid väärtusi (väärtus: %s)"
#. module: base_import
#: code:addons/base_import/models/base_import.py:618
#, python-format
msgid "Column %s contains incorrect values. Error in line %d: %s"
msgstr ""
msgstr "Veeg %s sisaldab mittekorrektseid väärtusi. Viga real %d: %s"
#. module: base_import
#. openerp-web
@@ -65,7 +67,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:206
#, python-format
msgid "Comma"
msgstr ""
msgstr "Koma"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_create_uid
@@ -108,28 +110,28 @@ msgstr "Loodud"
#: code:addons/base_import/models/base_import.py:150
#, python-format
msgid "Database ID"
msgstr ""
msgstr "Andmebaasi ID"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:55
#, python-format
msgid "Date Format:"
msgstr ""
msgstr "Kuupäeva formaat"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:56
#, python-format
msgid "Datetime Format:"
msgstr ""
msgstr "Kuupäev/kellaaeg formaat:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:58
#, python-format
msgid "Decimal Separator:"
msgstr ""
msgstr "Kümnendkohtade eraldaja:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_display_name
@@ -154,7 +156,7 @@ msgstr "Näidatav nimi"
#: code:addons/base_import/static/src/js/import_action.js:353
#, python-format
msgid "Don't import"
msgstr ""
msgstr "Ära impordi"
#. module: base_import
#. openerp-web
@@ -162,7 +164,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:213
#, python-format
msgid "Dot"
msgstr ""
msgstr "Punkt"
#. module: base_import
#. openerp-web
@@ -175,20 +177,20 @@ msgstr "Kodeering:"
#: code:addons/base_import/models/base_import.py:620
#, python-format
msgid "Error Parsing Date [%s:L%d]: %s"
msgstr ""
msgstr "Viga kuupäeva liigendamisel [%s:L%d]: %s"
#. module: base_import
#: code:addons/base_import/models/base_import.py:227
#, python-format
msgid "Error cell found while reading XLS/XLSX file: %s"
msgstr ""
msgstr "Leitud vigane element XLS/XLSX faili lugemisel: %s"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:512
#, python-format
msgid "Everything seems valid."
msgstr ""
msgstr "Kõik tundub õige."
#. module: base_import
#: code:addons/base_import/models/base_import.py:110
@@ -210,26 +212,27 @@ msgstr "Failinimi"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_file_type
msgid "File Type"
msgstr ""
msgstr "Failitüüp"
#. module: base_import
#: model:ir.model.fields,help:base_import.field_base_import_import_file
msgid "File to check and/or import, raw binary (not base64)"
msgstr ""
"Kontrollimist ja/või importimist vajav fail, raw binary (mitte base64)"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:115
#, python-format
msgid "For CSV files, the issue could be an incorrect encoding."
msgstr ""
msgstr "CSV-failide puhul võib probleem olla vales kodeeringus."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:559
#, python-format
msgid "Get all possible values"
msgstr ""
msgstr "Hankige kõik võimalikud väärtused"
#. module: base_import
#. openerp-web
@@ -243,14 +246,14 @@ msgstr "Abi"
#: code:addons/base_import/static/src/js/import_action.js:546
#, python-format
msgid "Here are the possible values:"
msgstr ""
msgstr "Siin on võimalikud väärtused"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:116
#, python-format
msgid "Here is the start of the file we could not import:"
msgstr ""
msgstr "Siin on faili algus, mida meil ei õnnestunud importida:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_id
@@ -280,6 +283,10 @@ msgid ""
" field corresponding to the column. This makes imports\n"
" simpler especially when the file has many columns."
msgstr ""
"Kui fail sisaldab\n"
" veeru nimesid, siis Odoo saab automaatselt tuvastada\n"
" välja, mis vastab veerule. See teeb importimise\n"
" lihtsamaks, eriti kui failis on palju veerge."
#. module: base_import
#. openerp-web
@@ -290,6 +297,10 @@ msgid ""
"will set up subscriptions and send notifications"
" during the import, but lead to a slower import."
msgstr ""
"Kui mudel kasutab openchatterit, siis ajaloo jälgimine"
" seadistab tellimuse ja saadab teavitusi"
" impordi käigus, kuid muudab impordi "
"aeglasemaks."
#. module: base_import
#. openerp-web
@@ -304,14 +315,14 @@ msgstr "Impordi"
#: code:addons/base_import/static/src/js/import_action.js:111
#, python-format
msgid "Import a File"
msgstr ""
msgstr "Impordi fail"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:114
#, python-format
msgid "Import preview failed due to:"
msgstr ""
msgstr "Impordi eelvaate ebaõnnestumise põhjus:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import___last_update
@@ -372,14 +383,14 @@ msgstr "Viimati uuendatud"
#: code:addons/base_import/static/src/xml/base_import.xml:19
#, python-format
msgid "Load File"
msgstr ""
msgstr "Lae fail"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:56
#, python-format
msgid "Map your columns to import"
msgstr ""
msgstr "Kaardista oma imporditavad veerud"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_res_model
@@ -396,26 +407,26 @@ msgstr "Nimi"
#: code:addons/base_import/static/src/xml/base_import.xml:15
#, python-format
msgid "No file chosen..."
msgstr ""
msgstr "Faili pole valitud ..."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:418
#, python-format
msgid "Normal Fields"
msgstr ""
msgstr "Tavalised väljad"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:30
#, python-format
msgid "Options…"
msgstr ""
msgstr "Valikud ..."
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_othervalue
msgid "Other Variable"
msgstr ""
msgstr "Muu muutuja"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_parent_id
@@ -427,75 +438,75 @@ msgstr "Ülem"
#: code:addons/base_import/static/src/js/import_action.js:419
#, python-format
msgid "Relation Fields"
msgstr ""
msgstr "Seose väljad"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:24
#, python-format
msgid "Reload File"
msgstr ""
msgstr "Laadi fail uuesti"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:11
#, python-format
msgid "Select a CSV or Excel file to import."
msgstr ""
msgstr "Vali importimiseks CSV või Exceli fail."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:177
#, python-format
msgid "Semicolon"
msgstr ""
msgstr "Semikoolon"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:51
#, python-format
msgid "Separator:"
msgstr ""
msgstr "Eraldaja:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:72
#, python-format
msgid "Show fields of relation fields (advanced)"
msgstr ""
msgstr "Näita seotud väljade välju (täpsem)"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue
msgid "Some Value"
msgstr ""
msgstr "Mingi väärtus"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:179
#, python-format
msgid "Space"
msgstr ""
msgstr "Tühik"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:178
#, python-format
msgid "Tab"
msgstr ""
msgstr "Tabeldus"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:86
#, python-format
msgid "Test Import"
msgstr ""
msgstr "Testimport"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:52
#, python-format
msgid "Text Delimiter:"
msgstr ""
msgstr "Teksti eraldaja"
#. module: base_import
#. openerp-web
@@ -505,26 +516,30 @@ msgid ""
"The first row\n"
" contains the label of the column"
msgstr ""
"Esimene rida\n"
" sisaldab veeru märgist"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:57
#, python-format
msgid "Thousands Separator:"
msgstr ""
msgstr "Tuhande eraldaja"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:62
#, python-format
msgid "Track history during import"
msgstr ""
msgstr "Jälgi impordi käigus ajalugu"
#. module: base_import
#: code:addons/base_import/models/base_import.py:192
#, python-format
msgid "Unable to load \"{extension}\" file: requires Python module \"{modname}\""
msgstr ""
"Faili \"{extension}\" laadimine ei õnnestu: nõuab Pythoni moodulit "
"\"{modname}\""
#. module: base_import
#: code:addons/base_import/models/base_import.py:193
@@ -532,6 +547,8 @@ msgstr ""
msgid ""
"Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX"
msgstr ""
"Toetamata failiformaat \"{}\", import toetab ainult CSV, ODS, XLS ja XLSX "
"formaate"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_value
@@ -560,7 +577,7 @@ msgstr "Sa pead seadistama vähemalt ühe välja, et importida"
#: code:addons/base_import/static/src/js/import_action.js:529
#, python-format
msgid "at row %d"
msgstr ""
msgstr "real %d"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_import
@@ -570,71 +587,71 @@ msgstr "base_import.import"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char
msgid "base_import.tests.models.char"
msgstr ""
msgstr "base_import.tests.models.char"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
msgid "base_import.tests.models.char.noreadonly"
msgstr ""
msgstr "base_import.tests.models.char.noreadonly"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
msgid "base_import.tests.models.char.readonly"
msgstr ""
msgstr "base_import.tests.models.char.readonly"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
msgid "base_import.tests.models.char.required"
msgstr ""
msgstr "base_import.tests.models.char.required"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
msgid "base_import.tests.models.char.states"
msgstr ""
msgstr "base_import.tests.models.char.states"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
msgid "base_import.tests.models.char.stillreadonly"
msgstr ""
msgstr "base_import.tests.models.char.stillreadonly"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
msgid "base_import.tests.models.m2o"
msgstr ""
msgstr "base_import.tests.models.m2o"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
msgid "base_import.tests.models.m2o.related"
msgstr ""
msgstr "base_import.tests.models.m2o.related"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
msgid "base_import.tests.models.m2o.required"
msgstr ""
msgstr "base_import.tests.models.m2o.required"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
msgid "base_import.tests.models.m2o.required.related"
msgstr ""
msgstr "base_import.tests.models.m2o.required.related"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
msgid "base_import.tests.models.o2m"
msgstr ""
msgstr "base_import.tests.models.o2m"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
msgid "base_import.tests.models.o2m.child"
msgstr ""
msgstr "base_import.tests.models.o2m.child"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_preview
msgid "base_import.tests.models.preview"
msgstr ""
msgstr "base_import.tests.models.preview"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:531
#, python-format
msgid "between rows %d and %d"
msgstr ""
msgstr "ridade %d ja %d vahel"
addons/base_import/i18n/ro.po
+1 -1
View File
@@ -470,7 +470,7 @@ msgstr "Separator:"
#: code:addons/base_import/static/src/xml/base_import.xml:72
#, python-format
msgid "Show fields of relation fields (advanced)"
msgstr ""
msgstr "Afișare câmpuri din câmpuri relaționate (avansat)"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue
addons/base_import/i18n/zh_CN.po
+2 -2
View File
@@ -5,7 +5,7 @@
# Translators:
# 苏州远鼎 <tiexinliu@126.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# mrshelly <mrshelly@hotmail.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
@@ -392,7 +392,7 @@ msgstr "匹配导入列"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_res_model
msgid "Model"
msgstr "型号"
msgstr "模型"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_name
addons/base_setup/i18n/da.po
+1 -1
View File
@@ -199,7 +199,7 @@ msgstr "Google Spreadsheet"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Import & Export"
msgstr ""
msgstr "Import & Eksport"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
addons/base_setup/i18n/es.po
+7 -8
View File
@@ -7,7 +7,6 @@
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Antonio Trueba <atgayol@gmail.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Ruben Dario Machado <ruben@vauxoo.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2017
@@ -77,7 +76,7 @@ msgstr "Automatizar transacciones inter-empresas"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Business Documents"
msgstr "Documentos de negocios"
msgstr "Documentos de empresa"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -179,7 +178,7 @@ msgstr "Texto mostrado en el pie de página de todos los informes."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Format"
msgstr "Formatear"
msgstr "Formato"
#. module: base_setup
#: model:ir.ui.menu,name:base_setup.menu_config
@@ -226,7 +225,7 @@ msgstr "Transacciones inter-compañía"
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_ldap
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "LDAP Authentication"
msgstr ""
msgstr "Autentificación LDAP"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_inter_company_rules
@@ -246,17 +245,17 @@ msgstr "Maneja entidades legales multiples con contabilidad separada"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency
msgid "Multi-Currencies"
msgstr "Multi-Monedas"
msgstr "Multimoneda"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Multi-company"
msgstr "Multi-empresa"
msgstr "Multicompañía"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "OAuth Authentication"
msgstr ""
msgstr "Autentificación OAuth"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id
@@ -332,7 +331,7 @@ msgstr "Usa cuentas externas (Google, Facebook, etc.) para iniciar sesión"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_oauth
msgid "Use external authentication providers (OAuth)"
msgstr "Uso de proveedores de autenticación externos (OAuth)"
msgstr "Uso de proveedores de autentificación externos (OAuth)"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
addons/base_setup/i18n/et.po
+52 -43
View File
@@ -27,6 +27,8 @@ msgstr ""
msgid ""
"<strong>Save</strong> this page and come back here to set up the feature."
msgstr ""
"<strong>Salvesta</strong> see leht ja tule siia tagasi, et seadistada "
"funktsioonid."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -36,70 +38,72 @@ msgstr "Ligipääsuõigused"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_calendar
msgid "Allow the users to synchronize their calendar with Google Calendar"
msgstr ""
msgstr "Lubage kasutajal sünkroniseerida oma kalender Google'i kalendriga"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_import
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
msgstr ""
msgstr "Lubage kasutajal importida andmeid CSV/XLS/XLSX/ODS failidest"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Lubab töötada mitme valuutaga keskkonnas"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_voip
msgid "Asterisk (VoIP)"
msgstr ""
msgstr "Tärn (VoIP)"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_drive
msgid "Attach Google documents to any record"
msgstr ""
msgstr "Lisage Google'i dokumente mis tahes kirjele"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Automate inter-company transactions"
msgstr ""
msgstr "Automatiseerige ettevõtete vahelisi tehinguid"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Business Documents"
msgstr ""
msgstr "Ettevõtte dokumendid"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid ""
"By default, new users get highest access rights for all installed apps."
msgstr ""
"Uued kasutajad saavad vaikimisi kõrgeimad ligipääsuõigused installeeritud "
"rakendustele."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Change Document Template"
msgstr ""
msgstr "Muuda dokumendi malli"
#. module: base_setup
#: code:addons/base_setup/models/res_config_settings.py:100
#, python-format
msgid "Choose Your Document Layout"
msgstr ""
msgstr "Vali oma dokumendi kujundus"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Choose your document's header and footer layout"
msgstr ""
msgstr "Vali oma dokumendi päise ja jaluse kujundus"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_pad
msgid "Collaborative Pads"
msgstr ""
msgstr "Koostööplatvormid"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Common Contact Book"
msgstr ""
msgstr "Ühine kontaktraamat"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -117,23 +121,25 @@ msgid ""
"Configure company rules to automatically create SO/PO when one of your "
"company sells/buys to another of your company."
msgstr ""
"Seadista ettevõtte reeglid, et automaatselt luua MA/OA, kui üks sinu "
"ettevõtetest müüb/ostab mõnele teisele sinu ettevõttele."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Create and attach Google Drive documents to any record"
msgstr ""
msgstr "Loo ja lisa Google Drive dokument mis tahes kirjele"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_custom_report_footer
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_report_footer
msgid "Custom Report Footer"
msgstr ""
msgstr "Kohandatud aruande jalus"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_user_rights
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Default Access Rights"
msgstr ""
msgstr "Vaikimisi ligipääsuõigused"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
@@ -144,27 +150,27 @@ msgstr "Dokumendi põhi"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Edit Header"
msgstr ""
msgstr "Muuda päist"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_external_email_server
msgid "External Email Servers"
msgstr ""
msgstr "Välised e-posti serverid"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Extract and analyze Odoo data from Google Spreadsheet"
msgstr ""
msgstr "Võta välja ja analüüsi Odoo andmeid Google'i arvutustabelist"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_report_footer
msgid "Footer text displayed at the bottom of all reports."
msgstr ""
msgstr "Jaluse tekst kuvatakse kõigi aruannete allosas."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Format"
msgstr ""
msgstr "Formaat"
#. module: base_setup
#: model:ir.ui.menu,name:base_setup.menu_config
@@ -175,7 +181,7 @@ msgstr "Üldised seaded"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Gengo Translations"
msgstr ""
msgstr "Gengo tõlked"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -185,38 +191,38 @@ msgstr "Google'i kalender"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Google Drive"
msgstr ""
msgstr "Google Drive"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_spreadsheet
msgid "Google Spreadsheet"
msgstr ""
msgstr "Google'i arvutustabel"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Import & Export"
msgstr ""
msgstr "Impordi ja ekspordi"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Integrations"
msgstr ""
msgstr "Integratsioonid"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Inter-Company Transactions"
msgstr ""
msgstr "Ettevõtete vahelised tehingud"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_ldap
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "LDAP Authentication"
msgstr ""
msgstr "LDAP autentimine"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_inter_company_rules
msgid "Manage Inter Company"
msgstr ""
msgstr "Halda vahelist ettevõtet"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_company
@@ -226,7 +232,7 @@ msgstr "Halda mitmeid ettevõtteid"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Manage multiple legal entities with separate accounting"
msgstr ""
msgstr "Halda mitmeid juriidilisi isikuid eraldi raamatupidamisega"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency
@@ -236,32 +242,32 @@ msgstr "Mitu valuutat"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Multi-company"
msgstr ""
msgstr "Mitu ettevõtet"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "OAuth Authentication"
msgstr ""
msgstr "OAuth autentimine"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id
msgid "Paper format"
msgstr ""
msgstr "Paberformaat"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Preview Document"
msgstr ""
msgstr "Dokumendi eelvaade"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Set custom access rights for new users"
msgstr ""
msgstr "Määra uutele kasutajatele kohandatud ligipääsuõigused"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Set the paper format of printed documents"
msgstr ""
msgstr "Määra prinditava dokumendi paberformaat"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
@@ -271,7 +277,7 @@ msgstr "Seaded"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_company_share_partner
msgid "Share partners to all companies"
msgstr ""
msgstr "Jaga partnereid kõigile ettevõtetele"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_company_share_partner
@@ -280,11 +286,14 @@ msgid ""
" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies."
msgstr ""
"Jaga oma partnereid kõigi ettevõtetega, mis on teie puhul määratletud.\n"
" * Märgitud : Partnerid on nähtavad kõigile ettevõtetele, isegi kui ettevõte on partnerid määranud.\n"
" * Määramata : Iga ettevõte näeb ainult oma partnereid (partnereid, kus ettevõte on määratud), Ettevõttega mitteseotud partnerid on nähtavad kõigile ettevõtetele."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Synchronize your calendar with Google Calendar"
msgstr ""
msgstr "Sünkroniseerige oma kalender Google'i kalendriga"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -294,32 +303,32 @@ msgstr "Mall"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_gengo
msgid "Translate Your Website with Gengo"
msgstr ""
msgstr "Tõlgi oma internetileht Gengo'ga"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Translate your website with Gengo"
msgstr ""
msgstr "Tõlgi oma internetileht Gengo'ga"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use LDAP credentials to log in"
msgstr ""
msgstr "Kasuta sisselogimiseks LDAP tõendit"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use external accounts to log in (Google, Facebook, etc.)"
msgstr ""
msgstr "Kasuta sisselogimiseks välist kontot (Google, Facebook jne)"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_oauth
msgid "Use external authentication providers (OAuth)"
msgstr ""
msgstr "Kasuta välist autentimisteenuse pakkujat (OAuth)"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use external pads in Odoo Notes"
msgstr ""
msgstr "Kasuta väliseid platvorme Odoo märkmetes"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
addons/base_setup/i18n/he.po
+1 -1
View File
@@ -27,7 +27,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Access Rights"
msgstr ""
msgstr "זכויות גישה"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_calendar
addons/base_sparse_field/i18n/es.po
+3 -3
View File
@@ -110,7 +110,7 @@ msgstr "Última Actualización el"
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
msgid "One"
msgstr ""
msgstr "Uno"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_partner
@@ -143,9 +143,9 @@ msgstr ""
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
msgid "Two"
msgstr ""
msgstr "Dos"
#. module: base_sparse_field
#: model:ir.model,name:base_sparse_field.model_sparse_fields_test
msgid "sparse_fields.test"
msgstr ""
msgstr "sparse_fields.test"
addons/base_sparse_field/i18n/et.po
+14 -10
View File
@@ -7,13 +7,14 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Wanradt Koell <wanradt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,13 +25,13 @@ msgstr ""
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_boolean
msgid "Boolean"
msgstr ""
msgstr "Boolean"
#. module: base_sparse_field
#: code:addons/base_sparse_field/models/models.py:24
#, python-format
msgid "Changing the storing system for field \"%s\" is not allowed."
msgstr ""
msgstr "Säilitamissüsteemi muutmine väljal \"%s\" ei ole lubatud."
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_char
@@ -65,7 +66,7 @@ msgstr "Väljad"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_float
msgid "Float"
msgstr ""
msgstr "Ujukomaarv"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_id
@@ -79,6 +80,9 @@ msgid ""
"serialization field, instead of having its own database column. This cannot "
"be changed after creation."
msgstr ""
"Kui määratud, siis see väli salvestatakse hõreda struktuuriga seerianumbri "
"väljal, selle asemel, et omada oma andmebaasi veergu. Seda ei saa muuta "
"pärast loomist."
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_integer
@@ -103,7 +107,7 @@ msgstr "Viimati uuendatud"
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
msgid "One"
msgstr ""
msgstr "Üks"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_partner
@@ -114,7 +118,7 @@ msgstr "Partner"
#: code:addons/base_sparse_field/models/models.py:26
#, python-format
msgid "Renaming sparse field \"%s\" is not allowed"
msgstr ""
msgstr "Hõreda välja \"%s\" ümbernimetamine pole lubatud"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_selection
@@ -124,20 +128,20 @@ msgstr "Valik"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_ir_model_fields_serialization_field_id
msgid "Serialization Field"
msgstr ""
msgstr "Seerianumbri väli"
#. module: base_sparse_field
#: code:addons/base_sparse_field/models/models.py:38
#, python-format
msgid "Serialization field `%s` not found for sparse field `%s`!"
msgstr ""
msgstr "Seerianumbri välja `%s` ei leitud hõredale väljale `%s`!"
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
msgid "Two"
msgstr ""
msgstr "Kaks"
#. module: base_sparse_field
#: model:ir.model,name:base_sparse_field.model_sparse_fields_test
msgid "sparse_fields.test"
msgstr ""
msgstr "sparse_fields.test"
addons/base_vat/i18n/es.po
+6 -3
View File
@@ -6,13 +6,14 @@
# Antonio Trueba <atgayol@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,6 +37,8 @@ msgid ""
"If this checkbox is ticked, you will not be able to save a contact if its "
"VAT number cannot be verified by the European VIES service."
msgstr ""
"Si esta casilla de verificación está marcada, no podrá guardar un contacto "
"si el NIF no puede validarse por el servicio VIES."
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:134
@@ -67,12 +70,12 @@ msgstr "IVA"
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies
msgid "Verify VAT Numbers"
msgstr ""
msgstr "Verificar números NIF"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
msgstr ""
msgstr "Verificar números NIF usando el servicio VIES"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_config_settings
addons/base_vat/i18n/et.po
+11 -3
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,6 +36,8 @@ msgid ""
"If this checkbox is ticked, you will not be able to save a contact if its "
"VAT number cannot be verified by the European VIES service."
msgstr ""
"Kui see ruut on märgitud, siis ei ole võimalik salvestada kontakti, kui tema"
" käibemaksukohustuslase numbrit ei saa kinnitada Euroopa VIES teenus."
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:134
@@ -43,6 +46,8 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
"Käibemaksunumber [%s] partneril [%s] näib olevat kehtetu.\n"
"Märkus: eeldatav formaat on %s"
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:133
@@ -51,6 +56,9 @@ msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
"Käibemaksunumber [%s] partneril [%s] kas ebaõnnestus VIES "
"käibemaksukohustuslase numbri valideerimiskontrollis või ei vastanud oodatud"
" formaadile %s."
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.view_partner_form
@@ -62,12 +70,12 @@ msgstr "KM"
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies
msgid "Verify VAT Numbers"
msgstr ""
msgstr "Kinnitage KM number"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
msgstr ""
msgstr "Kinnitage KM number, kasutades Euroopa VIES teenust"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_config_settings
addons/calendar/i18n/es.po
+8 -8
View File
@@ -595,37 +595,37 @@ msgstr "%s ha rechazado la invitación"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_5
msgid "1 Day(s)"
msgstr ""
msgstr "1 día(s)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_3
msgid "1 Hour(s)"
msgstr ""
msgstr "1 hora(s)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_1
msgid "15 Minute(s)"
msgstr ""
msgstr "15 minuto(s)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_4
msgid "2 Hour(s)"
msgstr ""
msgstr "2 hora(s)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_mail_1
msgid "3 Hour(s), by e-mail"
msgstr ""
msgstr "3 hora(s), por email"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_2
msgid "30 Minute(s)"
msgstr ""
msgstr "30 minuto(s)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_mail_2
msgid "6 Hour(s), by e-mail"
msgstr ""
msgstr "6 hora(s), por email"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1428,7 +1428,7 @@ msgstr "Enviar correo"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_show_as
msgid "Show Time as"
msgstr "Mostrar hora como"
msgstr "Mostrar tiempo como"
#. module: calendar
#. openerp-web
addons/calendar/i18n/ja.po
+1 -1
View File
@@ -1079,7 +1079,7 @@ msgstr "定期ルール"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_duration
msgid "Remind Before"
msgstr ""
msgstr "リマインダ"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_alarm_ids
addons/calendar/i18n/nl.po
+7 -7
View File
@@ -415,37 +415,37 @@ msgstr "%s heeft de uitnodiging geweigerd"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_5
msgid "1 Day(s)"
msgstr ""
msgstr "1 Dag(en)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_3
msgid "1 Hour(s)"
msgstr ""
msgstr "1 U(u)r(en)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_1
msgid "15 Minute(s)"
msgstr ""
msgstr "15 Minu(u)t(en) "
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_4
msgid "2 Hour(s)"
msgstr ""
msgstr "2 U(u)r(en)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_mail_1
msgid "3 Hour(s), by e-mail"
msgstr ""
msgstr "3 U(u)r(en), via e-mail"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_2
msgid "30 Minute(s)"
msgstr ""
msgstr "30 Minu(u)t(en) "
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_mail_2
msgid "6 Hour(s), by e-mail"
msgstr ""
msgstr "6 U(u)r(en), via e-mail"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
addons/calendar/i18n/zh_CN.po
+3 -4
View File
@@ -4,12 +4,11 @@
#
# Translators:
# fausthuang <faust_huang@hotmail.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# Ma XiaoXiao <junmaing@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Talway <9010446@qq.com>, 2017
# liulixia <liu.lixia@elico-corp.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# xiaobin wu <bd5dml@gmail.com>, 2017
# Rona Lin <ssauapw@qq.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
@@ -621,12 +620,12 @@ msgstr "文档ID"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_model_id
msgid "Document Model"
msgstr "文档模型"
msgstr "单据模型"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_model
msgid "Document Model Name"
msgstr ""
msgstr "单据模型名称"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_duration
addons/calendar_sms/i18n/es.po
+5 -4
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# oihane <oihanecruce@gmail.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 11:33+0000\n"
"PO-Revision-Date: 2017-09-20 11:33+0000\n"
"Last-Translator: oihane <oihanecruce@gmail.com>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,18 +34,18 @@ msgstr "Alarma del evento"
#: code:addons/calendar_sms/models/calendar.py:23
#, python-format
msgid "Event reminder: %s on %s."
msgstr ""
msgstr "Recordatorio de evento: %s en %s."
#. module: calendar_sms
#: code:addons/calendar_sms/models/calendar.py:24
#, python-format
msgid "SMS text message reminder sent !"
msgstr ""
msgstr "¡ Recordatorio enviado por SMS !"
#. module: calendar_sms
#: model:ir.actions.act_window,name:calendar_sms.sms_message_send_action_mutli
msgid "Send SMS to attendees"
msgstr ""
msgstr "Enviar SMS a asistentes"
#. module: calendar_sms
#: model:ir.model,name:calendar_sms.model_calendar_alarm_manager
addons/contacts/i18n/es.po
+2 -2
View File
@@ -5,8 +5,8 @@
# Translators:
# Raul Tlaxcala Trujillo <rtlaxcala@gmail.com>, 2017
# Gustavo Valverde <g.valverde02@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# David de León <leceda09@gmail.com>, 2017
# RGB Consulting <odoo@rgbconsulting.com>, 2017
msgid ""
@@ -69,7 +69,7 @@ msgstr "Países"
#. module: contacts
#: model:ir.ui.menu,name:contacts.menu_country_group
msgid "Country Group"
msgstr "Grupo de países"
msgstr "Agrupación de países"
#. module: contacts
#: model:ir.ui.menu,name:contacts.menu_country_state_partner
addons/contacts/i18n/he.po
+1 -1
View File
@@ -27,7 +27,7 @@ msgstr "חשבונות בנק"
#. module: contacts
#: model:ir.ui.menu,name:contacts.menu_action_res_bank_form
msgid "Banks"
msgstr ""
msgstr "בנקים"
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
addons/crm/i18n/da.po
+16 -1
View File
@@ -499,6 +499,11 @@ msgid ""
" <span class=\"small\">Recommended if &gt;50 items</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Importér en fil</strong><br/>\n"
" <span class=\"small\">Anbefalet hvis &gt;50 poster</span>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -509,6 +514,11 @@ msgid ""
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Importér</strong><br/>\n"
" <span class=\"small\">&gt; 200 kontakter</span>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -549,6 +559,11 @@ msgid ""
" <span class=\"small\">Recommended if &lt;50 items</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong> Opret manuelt</strong><br/>\n"
" <span class=\"small\">Anbefalet hvis &lt;50 poster</span>\n"
" </span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4577,7 +4592,7 @@ msgstr "Website"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead_website
msgid "Website of the contact"
msgstr ""
msgstr "Kontaktens hjemmeside"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm/i18n/es.po
+50 -50
View File
@@ -4,15 +4,15 @@
#
# Translators:
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Eduardo Magdalena <emagdalena@close2circle.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
# Eduardo Magdalena <emagdalena@close2circle.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Last-Translator: Eduardo Magdalena <emagdalena@close2circle.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -178,8 +178,8 @@ msgid ""
"<b>Drag &amp; drop opportunities</b> between columns as you progress in your"
" sales cycle."
msgstr ""
"<b>Coge &amp; suelta oportunidades</b> entre las columnas tan pronto como se"
" continúe el ciclo de venta."
"<b>Arrastra y suelta oportunidades</b> entre diferentes columnas según se "
"siga el ciclo de venta."
#. module: crm
#. openerp-web
@@ -518,7 +518,7 @@ msgid ""
" <span>(Lead Manager)</span>"
msgstr ""
"<span class=\"panel-title\"><span data-icon=\"\"/><strong> Ejercicio 1</strong></span>\n"
" <span>(Gestos de Prospectos)</span>"
" <span>(Responsable de iniciativas)</span>"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -666,7 +666,7 @@ msgid ""
" It's a great way to see where you can improve and keep track of the progress of your sales channel. Start the pipeline review by looking at the big picture; revenues and number of opportunities by stage, by expected closing date and by salespeople."
msgstr ""
"<strong>Organizar reuniones de ventas semanales</ strong> <br/>\n"
"                                     Es una excelente manera de ver dónde puede mejorar y realizar un seguimiento del progreso de su canal de ventas. Comience la revisión de la tubería mirando el panorama general; ingresos y número de oportunidades por etapa, por fecha de cierre prevista y por vendedores."
"                                     Es una excelente manera de ver dónde puede mejorar y realizar un seguimiento del progreso de su canal de ventas. Comience la revisión del flujo de ventas observando el panorama general; ingresos y número de oportunidades por etapa, por fecha de cierre prevista y por vendedores."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -912,7 +912,7 @@ msgstr "Añadir características"
#. module: crm
#: model:ir.ui.view,arch_db:crm.res_config_settings_view_form
msgid "Add a qualification step before creating an opportunity"
msgstr "Agregue un paso de calificación antes de crear una oportunidad"
msgstr "Agregue un grado de cualificación antes de crear una oportunidad"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -1006,7 +1006,7 @@ msgstr "Aplicar la deduplicación"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Apply multi-currencies"
msgstr "Aplicar multi-monedas"
msgstr "Aplicar multimoneda"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -1192,8 +1192,8 @@ msgid ""
"converting them into opportunities and assigning them to a salesperson."
msgstr ""
"Marque esta casilla para filtrar y calificar las solicitudes entrantes como "
"prospectos antes de convertirlas en oportunidades y asignarlas a un "
"vendedor."
"iniciativas antes de convertirlas en oportunidades y asignarlas a un "
"comercial."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_use_opportunities
@@ -1306,7 +1306,7 @@ msgstr "Índice de Colores"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Community &amp; Enterprise users:"
msgstr "Usuarios de comunidad &amp; empresas:"
msgstr "Usuarios de Community y Enterprise:"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_company_id
@@ -1600,7 +1600,7 @@ msgstr "Mes de Creación"
#. module: crm
#: model:ir.actions.server,name:crm.action_your_pipeline
msgid "Crm: My Pipeline"
msgstr "Crm: Mi tubería"
msgstr "Crm: Mi ciclo de ventas"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_company_currency
@@ -1635,7 +1635,7 @@ msgstr "Cliente"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_config_settings_module_web_clearbit
msgid "Customer Autocomplete"
msgstr "Autocompletar del cliente"
msgstr "Autocompletado del cliente"
#. module: crm
#: code:addons/crm/models/crm_lead.py:1126
@@ -1668,8 +1668,8 @@ msgid ""
"Dashboard graph content cannot be Pipeline if the sales channel doesn't use "
"it. (Pipeline is unchecked.)"
msgstr ""
"El contenido gráfico del tablero no puede ser tubería si el canal de ventas "
"no lo usa. (Tubería está desactivada)"
"El contenido gráfico del tablero no puede ser de tipo flujo si el canal de "
"ventas no lo usa. (Flujo de ventas está desactivado.)"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_date
@@ -1858,11 +1858,11 @@ msgid ""
"Incoming emails can be automatically assigned to specific sales channels. To"
" do so, set an email alias on the sales channel."
msgstr ""
"Los correos electrónicos recibidos en esa dirección generan nuevos "
"prospectos que aún no están asignados a ningún canal de venta. Esto se puede"
" hacer al convertirlos en oportunidades. Los correos entrantes se pueden "
"asignar automáticamente a canales de venta específicos. Para hacerlo, "
"configure un alias de correo electrónico en el canal de ventas."
"Los correos electrónicos recibidos en esa dirección generan iniciativas que "
"aún no están asignadas a ningún canal de venta. Esto se puede hacer al "
"convertirlas en oportunidades. Los correos entrantes se pueden asignar "
"automáticamente a canales de venta específicos. Para hacerlo, configure un "
"alias de correo electrónico en el canal de ventas."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2115,8 +2115,8 @@ msgid ""
"Generate unassigned leads from incoming emails. Leads coming from\n"
" that email will be assigned manually."
msgstr ""
"Genere prospectos no asignados de correos electrónicos entrantes. Conduce desde\n"
"                                     ese correo electrónico se asignará manualmente."
"Generar iniciativas sin asignar desde los emails entrantes. Las iniciativas "
"que provengas de ese email se asignarán manualmente."
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_lost
@@ -2844,7 +2844,7 @@ msgstr "MinID"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
msgid "Misc"
msgstr "Misc."
msgstr "Varios"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_mobile
@@ -2880,7 +2880,7 @@ msgstr "Mis oportunidades"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "My Pipeline"
msgstr "Flujo de ventas"
msgstr "Mi ciclo de ventas"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_name
@@ -2924,7 +2924,7 @@ msgstr "Nueva oportunidad"
#: code:addons/crm/static/src/js/web_planner_crm.js:16
#, python-format
msgid "New propspect assigned to the right salesperson"
msgstr "Nuevo prospecto asignado al comercial correcto"
msgstr "Nueva prospección asignada al comercial correcto"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_action_activities
@@ -3123,10 +3123,10 @@ msgid ""
" channels of the sales pipeline."
msgstr ""
"El Análisis de Oportunidades le brinda acceso instantáneo a sus "
"oportunidades con información tal como los ingresos esperados, el costo "
"oportunidades con informaciones tales como los ingresos esperados, el coste "
"planificado, los plazos perdidos o el número de interacciones por "
"oportunidad. Este informe es utilizado principalmente por el gerente de "
"ventas para realizar la revisión periódica con los canales de la tubería de "
"ventas para realizar la revisión periódica con los canales del flujo de "
"ventas."
#. module: crm
@@ -3342,7 +3342,7 @@ msgstr "Guías telefónicas"
#: model:ir.ui.view,arch_db:crm.crm_planner
#, python-format
msgid "Pipeline"
msgstr "Flujo"
msgstr "Flujo de ventas"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam
@@ -3377,17 +3377,17 @@ msgid ""
"mainly used by the sales manager in order to periodically review the pipeline\n"
"with the the sales channel."
msgstr ""
"Análisis de Tubería le brinda acceso instantáneo a\n"
"sus oportunidades con información tal como el ingreso esperado, el costo planificado,\n"
"fechas límite perdidas o el número de interacciones por oportunidad. Este informe es\n"
"utilizado principalmente por el gerente de ventas para revisar periódicamente la tubería\n"
"con el canal de ventas"
"El análisis de oportunidades le brinda acceso instantáneo a\n"
"sus oportunidades con informaciones tales como el ingreso esperado, el coste planificado,\n"
"la fechas límite perdidas o el número de interacciones por oportunidad. Este informe es\n"
"utilizado principalmente por el gerente de ventas para revisar periódicamente el flujo\n"
"con el canal de ventas."
#. module: crm
#: code:addons/crm/models/crm_team.py:231
#, python-format
msgid "Pipeline: Expected Revenue"
msgstr "Tubería: ingresos esperados"
msgstr "Ventas: ingresos esperados"
#. module: crm
#: model:web.planner,tooltip_planner:crm.planner_crm
@@ -3427,7 +3427,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Pricing &amp; Discounts"
msgstr "Precios &amp; descuentos"
msgstr "Precios y descuentos"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_priority
@@ -3539,7 +3539,7 @@ msgstr "Presupuesto firmado por el cliente"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Read the documentation about pricing &amp; discounts"
msgstr "Leer la documentación sobre fijación de precios &amp; descuentos"
msgstr "Leer la documentación sobre fijación de precios y descuentos"
#. module: crm
#. openerp-web
@@ -3549,8 +3549,8 @@ msgid ""
"Ready to boost your sales? Your <b>Pipeline</b> can be found here, under "
"<b>CRM</b> app."
msgstr ""
"¿Listo para aumentar sus ventas? Su <b>Tubería</ b> se puede encontrar aquí,"
" en la aplicación <b> CRM </ b>."
"¿Listo para aumentar sus ventas? Su <b>Ciclo de ventas</ b> se puede "
"encontrar aquí, en la aplicación <b> CRM </ b>."
#. module: crm
#: model:ir.model,name:crm.model_crm_lost_reason
@@ -3624,7 +3624,7 @@ msgstr "Flujo de Venta"
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Sales Channel"
msgstr "Canal de Ventas"
msgstr "Canal de ventas"
#. module: crm
#: model:ir.ui.menu,name:crm.crm_team_config
@@ -4128,7 +4128,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "The point of contact <strong>for all your prospects</strong>"
msgstr "El punto de contacto <strong>para todos tus prospectos</strong>"
msgstr "El punto de contacto <strong>para todos tus prospecciones</strong>"
#. module: crm
#: sql_constraint:crm.lead:0
@@ -4175,13 +4175,13 @@ msgid ""
"\n"
" That's the easiest way to integrate Odoo with third party apps."
msgstr ""
"Hay varias maneras en que su empresa puede generar clientes potenciales con Odoo CRM.\n"
"                         Uno de ellos está utilizando la dirección de correo electrónico genérica de su empresa como un disparador\n"
"                         para crear un nuevo prospecto en el sistema. En Odoo, cada uno de tus canales de venta\n"
"                         está vinculado a su propia dirección de correo electrónico desde la cual pueden llegar los prospectos.\n"
"                         Por ejemplo, si la dirección de correo electrónico personal de su equipo Direct es\n"
"                         direct@mycompany.example.com, cada correo electrónico enviado cuando un nuevo prospecto\n"
"                         contactos creará automáticamente una nueva oportunidad en el canal de ventas.\n"
"Hay varias maneras en que su empresa puede generar iniciativas con Odoo CRM.\n"
"                         Una de ellas es utilizar la dirección de correo electrónico genérica de su empresa como un iniciador\n"
"                         para crear una nueva iniciativa en el sistema. En Odoo, cada uno de tus canales de venta\n"
"                         está vinculado a su propia dirección de correo electrónico desde la cual pueden llegar las posibles oportunidades.\n"
"                         Por ejemplo, si la dirección de correo electrónico personal de su equipo de ventas directas es\n"
"                         direct@mycompany.example.com, cada correo electrónico enviado a esta dirección\n"
"                         creará automáticamente una nueva oportunidad en el canal de ventas.\n"
"\n"
"                         Esa es la forma más fácil de integrar Odoo con aplicaciones de terceros."
@@ -4342,13 +4342,13 @@ msgstr "No asignado"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
msgid "Unassigned Lead"
msgstr "Prospecto no asignado"
msgstr "Iniciativa no asignada"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_unassigned_leads_count
#: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
msgid "Unassigned Leads"
msgstr "Prospectos no asignados"
msgstr "Iniciativas no asignadas"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4675,7 +4675,7 @@ msgstr "Asistente"
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
#, python-format
msgid "Won"
msgstr "Ganado"
msgstr "Ganadas"
#. module: crm
#: model:ir.filters,name:crm.filter_opportunity_country
addons/crm/i18n/et.po
+8 -2
View File
@@ -1217,7 +1217,7 @@ msgstr "Kontakt"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
msgid "Contact Information"
msgstr "KontaktInformatsioon"
msgstr "Kontaktinformatsioon"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_contact_name
@@ -1964,7 +1964,7 @@ msgstr "Rühmitamine"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_dashboard_graph_group_pipeline
msgid "Group by"
msgstr ""
msgstr "Grupeeri"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_number_group
@@ -4013,6 +4013,8 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"Kui te ei alusta uut ettevõtet, siis teil on tõenäoliselt nimekiri "
"klientidest ja hankijatest, keda sooviksite importida."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -4172,6 +4174,10 @@ msgid ""
" manager a CSV file containing all your\n"
" data."
msgstr ""
"Me saame hallata kogu impordi protsessi\n"
" sinu eest: lihtsalt saada oma Odoo projekti-\n"
" juhile CSV fail, mis sisaldab kõiki\n"
" andmeid."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm/i18n/he.po
+1 -1
View File
@@ -2383,7 +2383,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_line_ids
msgid "Lines"
msgstr ""
msgstr "שורות"
#. module: crm
#: selection:crm.lead.convert2task,action:0
addons/crm/i18n/it.po
+5 -4
View File
@@ -6,13 +6,14 @@
# Martin Trigaux <mat@odoo.com>, 2017
# Paolo Valier <paolo.valier@hotmail.it>, 2017
# Pietro Della Notte <pdellanotte@gmail.com>, 2017
# Alberto Carollo <baba75@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Pietro Della Notte <pdellanotte@gmail.com>, 2017\n"
"Last-Translator: Alberto Carollo <baba75@gmail.com>, 2017\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"
@@ -2635,7 +2636,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "My Pipeline"
msgstr ""
msgstr "La mia Bacheca"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_name
@@ -2911,7 +2912,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
msgid "Opportunity Title"
msgstr ""
msgstr "Titolo Opportunità"
#. module: crm
#: model:mail.message.subtype,name:crm.mt_lead_won
@@ -4422,7 +4423,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
msgid "e.g. Customer Deal"
msgstr ""
msgstr "es. Trattativa con Cliente"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
addons/crm/i18n/tr.po
+4 -4
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@@ -812,7 +812,7 @@ msgstr "Eposta Kabul Etme"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Activate the 'Online Quotations' option in"
msgstr "'Çevrimiçi Teklifler' seçeneğini aktif edin:"
msgstr "'Online Teklif' seçeneğini aktif edin:"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_active
@@ -939,7 +939,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_opportunities_amount
msgid "Amount of quotations to invoice"
msgstr "UNTRANSLATED"
msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -4480,7 +4480,7 @@ msgstr "UNTRANSLATED"
msgid ""
"When sending mails, the default email address is taken from the sales "
"channel."
msgstr "UNTRANSLATED"
msgstr "Posta gönderirken, varsayılan e-posta adresi satış kanalından alınır."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4588,7 +4588,7 @@ msgid ""
"You will be able to plan meetings and log activities from\n"
" opportunities, convert them into quotations, attach related\n"
" documents, track all discussions, and much more."
msgstr "UNTRANSLATED"
msgstr ""
#. module: crm
#: model:ir.actions.act_window,help:crm.relate_partner_opportunities
addons/crm/i18n/vi.po
+7 -5
View File
@@ -16,13 +16,15 @@
# sao sang <saosangmo@yahoo.com>, 2017
# lam nguyen <lamev.inc@gmail.com>, 2017
# Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
# Duc Dao <blakice12@gmail.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n"
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1746,7 +1748,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Excel template"
msgstr ""
msgstr "Mẫu excel"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -4040,7 +4042,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Use"
msgstr ""
msgstr "Dùng"
#. module: crm
#: model:ir.ui.view,arch_db:crm.res_config_settings_view_form
@@ -4221,7 +4223,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Welcome"
msgstr ""
msgstr "Xin chào"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4500,7 +4502,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "send us an email"
msgstr ""
msgstr "gửi email cho chúng tôi"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm_livechat/i18n/es.po
+4 -1
View File
@@ -5,13 +5,14 @@
# Translators:
# Gelo Joga Landoo <gj@landoo.es>, 2017
# Eduardo Magdalena <emagdalena@close2circle.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Eduardo Magdalena <emagdalena@close2circle.com>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,6 +33,8 @@ msgid ""
"Created a new lead: <a href=\"#\" data-oe-id=\"%s\" data-oe-"
"model=\"crm.lead\">%s</a>"
msgstr ""
"Nueva iniciativa creada: <a href=\"#\" data-oe-id=\"%s\" data-oe-"
"model=\"crm.lead\">%s</a>"
#. module: crm_livechat
#: model:ir.model,name:crm_livechat.model_mail_channel
addons/crm_livechat/i18n/pt_BR.po
+5 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Mateus Lopes <mateus1@gmail.com>, 2017
# Rodrigo Martins <rodrigo.martins@ciel-it.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2017\n"
"Last-Translator: Rodrigo Martins <rodrigo.martins@ciel-it.com>, 2017\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"
@@ -22,7 +23,7 @@ msgstr ""
#: code:addons/crm_livechat/models/mail_channel.py:11
#, python-format
msgid "Create a new lead (/lead lead title)"
msgstr ""
msgstr "Criar um novo lead (/lead lead title)"
#. module: crm_livechat
#: code:addons/crm_livechat/models/mail_channel.py:36
@@ -31,6 +32,8 @@ msgid ""
"Created a new lead: <a href=\"#\" data-oe-id=\"%s\" data-oe-"
"model=\"crm.lead\">%s</a>"
msgstr ""
"Criado um novo lead: <a href=\"#\" data-oe-id=\"%s\" data-oe-"
"model=\"crm.lead\">%s</a>"
#. module: crm_livechat
#: model:ir.model,name:crm_livechat.model_mail_channel
addons/crm_livechat/i18n/zh_CN.po
+3 -3
View File
@@ -3,14 +3,14 @@
# * crm_livechat
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2017\n"
"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2017\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"
@@ -30,7 +30,7 @@ msgstr ""
msgid ""
"Created a new lead: <a href=\"#\" data-oe-id=\"%s\" data-oe-"
"model=\"crm.lead\">%s</a>"
msgstr ""
msgstr "创建新新线索: <a href=\"#\" data-oe-id=\"%s\" data-oe-model=\"crm.lead\">%s</a>"
#. module: crm_livechat
#: model:ir.model,name:crm_livechat.model_mail_channel
addons/crm_phone_validation/i18n/es.po
+7 -2
View File
@@ -6,13 +6,14 @@
# Antonio Trueba <atgayol@gmail.com>, 2017
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,6 +28,10 @@ msgid ""
"coming from the company's country are nationaly formatted. International "
"numbers are always using international format."
msgstr ""
"Codificar siempre los números de teléfono usando el formato internacional. "
"De lo contrario, los números que provienen del país de la compañía tienen "
"formato nacional. Los números internacionales siempre usan el formato "
"internacional."
#. module: crm_phone_validation
#: model:ir.model,name:crm_phone_validation.model_res_partner
@@ -41,7 +46,7 @@ msgstr "Iniciativa/Oportunidad"
#. module: crm_phone_validation
#: model:ir.model.fields,field_description:crm_phone_validation.field_res_config_settings_crm_phone_valid_method
msgid "Local Numbers"
msgstr ""
msgstr "Números locales"
#. module: crm_phone_validation
#: model:ir.model,name:crm_phone_validation.model_res_config_settings
addons/crm_phone_validation/i18n/zh_CN.po
+2 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# waveyeung <waveyeung@qq.com>, 2017
# Jeffery CHEN <jeffery9@gmail.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
msgid ""
msgstr ""
@@ -41,7 +41,7 @@ msgstr "线索/商机"
#. module: crm_phone_validation
#: model:ir.model.fields,field_description:crm_phone_validation.field_res_config_settings_crm_phone_valid_method
msgid "Local Numbers"
msgstr ""
msgstr "本地号码"
#. module: crm_phone_validation
#: model:ir.model,name:crm_phone_validation.model_res_config_settings
addons/crm_project/i18n/es.po
+3 -3
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@@ -44,12 +44,12 @@ msgstr "Cancelar"
#: model:ir.ui.view,arch_db:crm_project.crm_lead_convert2task_view_form
#: model:ir.ui.view,arch_db:crm_project.crm_lead_view_form
msgid "Convert to Task"
msgstr ""
msgstr "Convertir a tarea"
#. module: crm_project
#: model:ir.ui.view,arch_db:crm_project.crm_lead_convert2task_view_form
msgid "Create Task"
msgstr ""
msgstr "Crear tarea"
#. module: crm_project
#: model:ir.model.fields,field_description:crm_project.field_crm_lead_convert2task_create_uid
@@ -99,4 +99,4 @@ msgstr "Proyecto"
#. module: crm_project
#: model:ir.model,name:crm_project.model_crm_lead_convert2task
msgid "crm.lead.convert2task"
msgstr ""
msgstr "crm.lead.convert2task"
addons/decimal_precision/i18n/et.po
+3 -2
View File
@@ -7,13 +7,14 @@
# Rivo Zängov <eraser@eraser.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -59,7 +60,7 @@ msgstr "Näidatav nimi"
#. module: decimal_precision
#: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_float
msgid "Float"
msgstr ""
msgstr "Ujukomaarv"
#. module: decimal_precision
#: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_float_2
addons/delivery/i18n/da.po
+53 -1
View File
@@ -134,6 +134,58 @@ msgid ""
" </table>\n"
" "
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"font-family:Arial,Helvetica,sans-serif; padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"650\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">${object.record_name}</span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"650\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"color: #555; font-size: 14px;\">${object.body | safe}</td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"650\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">${user.company_id.name}<br/>${user.company_id.phone or ''}</td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">${user.company_id.website}</a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">Drevet af <a href=\"https://www.odoo.com\">Odoo</a>.</td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" "
#. module: delivery
#: code:addons/delivery/models/delivery_carrier.py:76
@@ -161,7 +213,7 @@ msgstr "<strong>Fragtfirma</strong>"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.report_delivery_document2
msgid "<strong>Tracking Number</strong>"
msgstr ""
msgstr "<strong>Trackingnummer</strong>"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.report_delivery_document2
addons/delivery/i18n/es.po
+93 -14
View File
@@ -75,6 +75,22 @@ msgid ""
"<p>Thank you,</p>\n"
" </data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>Estimado ${object.partner_id.name},</p>\n"
"<p>Nos complace informarle de que su pedido ha sido enviado.</p>\n"
"<p>\n"
"%if object.carrier_tracking_ref:\n"
" Su identificador:\n"
" %if object.carrier_tracking_url:\n"
" <a href=\"${object.carrier_tracking_url}\" target=\"_blank\">${object.carrier_tracking_ref}</a>.\n"
" %else:\n"
" ${object.carrier_tracking_ref}.\n"
" %endif\n"
"%endif\n"
"</p>\n"
"<p>Consulte el albarán adjunto para más detalles.</p>\n"
"<p>Gracias,</p>\n"
" </data>"
#. module: delivery
#: model:mail.template,body_html:delivery.mail_template_data_delivery_notification
@@ -132,6 +148,58 @@ msgid ""
" </table>\n"
" "
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"font-family:Arial,Helvetica,sans-serif; padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"650\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">${object.record_name}</span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"650\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"color: #555; font-size: 14px;\">${object.body | safe}</td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"650\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">${user.company_id.name}<br/>${user.company_id.phone or ''}</td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">${user.company_id.website}</a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">Powered by <a href=\"https://www.odoo.com\">Odoo</a>.</td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" "
#. module: delivery
#: code:addons/delivery/models/delivery_carrier.py:76
@@ -159,7 +227,7 @@ msgstr "<strong>Transporte</strong>"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.report_delivery_document2
msgid "<strong>Tracking Number</strong>"
msgstr ""
msgstr "<strong>Identificador:</strong>"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.report_delivery_document2
@@ -233,7 +301,7 @@ msgstr "Forma de envío"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_order_form_with_carrier
msgid "Check price"
msgstr ""
msgstr "Revisar precio"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -292,7 +360,7 @@ msgstr "Transportista"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_price_rule_form
msgid "Delivery Cost"
msgstr ""
msgstr "Coste de envío"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
@@ -302,7 +370,7 @@ msgstr "Información de entrega"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_sale_order_delivery_message
msgid "Delivery Message"
msgstr ""
msgstr "Mensaje de entrega"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_res_partner_property_delivery_carrier_id
@@ -322,7 +390,7 @@ msgstr "Método de envío"
#. module: delivery
#: model:ir.model,name:delivery.model_choose_delivery_package
msgid "Delivery Package Selection Wizard"
msgstr ""
msgstr "Asistente selección empaquetado"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_packaging_view
@@ -335,7 +403,7 @@ msgstr "Paquetes de entrega"
#: model:ir.model.fields,field_description:delivery.field_choose_delivery_package_delivery_packaging_id
#: model:ir.ui.view,arch_db:delivery.product_packaging_delivery_form
msgid "Delivery Packaging"
msgstr ""
msgstr "Empaquetado"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_price_rule
@@ -350,12 +418,12 @@ msgstr "Producto de envío"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_sale_order_delivery_rating_success
msgid "Delivery Rating Success"
msgstr ""
msgstr "Tasa de éxito en entregas"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
msgid "Destination Availability"
msgstr ""
msgstr "Disponibilidad de destino"
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_sequence
@@ -432,7 +500,7 @@ msgstr "Entrega gratuita"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_free_over
msgid "Free if order amount is above"
msgstr ""
msgstr "Gratuito si el importe del pedido es superior a"
#. module: delivery
#: selection:delivery.carrier,integration_level:0
@@ -453,7 +521,7 @@ msgstr "Agrupar Por"
#: model:ir.model.fields,field_description:delivery.field_product_product_hs_code
#: model:ir.model.fields,field_description:delivery.field_product_template_hs_code
msgid "HS Code"
msgstr "HS Code"
msgstr "Código HS"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_product_packaging_height
@@ -478,6 +546,8 @@ msgid ""
"If the order total amount (shipping excluded) is above or equal to this "
"value, the customer benefits from a free shipping"
msgstr ""
"Si el importe total del pedido (gastos de envío excluidos) es igual o "
"superior a este valor, el envío es gratuito para el cliente."
#. module: delivery
#: code:addons/delivery/models/delivery_carrier.py:125
@@ -487,6 +557,9 @@ msgid ""
"The shipping is free because the order amount exceeds %.2f.\n"
"(The actual shipping cost is: %.2f)"
msgstr ""
"Información:\n"
"El envío es gratuito debido a que el importe total excede de %.2f.\n"
"(El coste real de envío es: %.2f)"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
@@ -607,6 +680,8 @@ msgstr "No hay transportista establecido para esta orden."
#, python-format
msgid "No price rule matching this order; delivery cost cannot be computed."
msgstr ""
"Ninguna regla concordante con este pedido; los costes de envío no pueden ser"
" calculados."
#. module: delivery
#: model:product.product,name:delivery.product_product_delivery_normal
@@ -659,7 +734,7 @@ msgstr "Operación de empaquetado"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_choose_delivery_package_stock_quant_package_id
msgid "Physical Package"
msgstr ""
msgstr "Paquete físico"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_quant_package
@@ -673,6 +748,8 @@ msgid ""
"Please use \"Check price\" in order to compute a shipping price for this "
"quotation."
msgstr ""
"Por favor, utilice \"Comprobar precio\" para calcular los gastos de envío de"
" este presupuesto."
#. module: delivery
#: selection:delivery.price.rule,variable:0
@@ -748,7 +825,7 @@ msgstr "Guardar"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
msgid "Send Confirmation Email"
msgstr ""
msgstr "Enviar email de confirmación"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
@@ -780,6 +857,8 @@ msgid ""
"Shipment sent to carrier %s for shipping with tracking number %s<br/>Cost: "
"%.2f %s"
msgstr ""
"Mercancía enviada al transportista %s con identificador %s<br/>Coste: %.2f "
"%s"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_price
@@ -852,7 +931,7 @@ msgstr "Referencia de seguimiento"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_tracking_url
msgid "Tracking URL"
msgstr ""
msgstr "URL para seguimiento"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
@@ -942,7 +1021,7 @@ msgstr ""
#: code:addons/delivery/models/sale_order.py:71
#, python-format
msgid "You can add delivery price only on unconfirmed quotations."
msgstr ""
msgstr "Solo puede añadir gastos de envío en presupuestos sin confirmar."
#. module: delivery
#: code:addons/delivery/models/stock_picking.py:182
addons/delivery/i18n/he.po
+2 -2
View File
@@ -358,7 +358,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_prod_environment
msgid "Environment"
msgstr ""
msgstr "סביבה"
#. module: delivery
#: code:addons/delivery/models/delivery_grid.py:50
@@ -673,7 +673,7 @@ msgstr "תבנית לפריט"
#: model:ir.model.fields,field_description:delivery.field_stock_picking_delivery_type
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_search
msgid "Provider"
msgstr ""
msgstr "ספק"
#. module: delivery
#: selection:delivery.price.rule,variable:0
addons/delivery/i18n/ja.po
+1 -1
View File
@@ -776,7 +776,7 @@ msgstr "国際出荷および商品表記の標準化コード"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_state_ids
msgid "States"
msgstr "都道府県・州"
msgstr "都道府県/州"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
addons/delivery/i18n/ro.po
+6
View File
@@ -359,6 +359,9 @@ msgid ""
" UPS Express, UPS Standard) with a set of pricing rules attached\n"
" to each method."
msgstr ""
"Fiecare transportator (de exemplu, UPS) poate avea mai multe metode de "
"livrare (de exemplu, UPS Express, UPS Standard) cu un set de reguli de "
"prețuri atașate la fiecare metodă."
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_prod_environment
@@ -791,6 +794,9 @@ msgid ""
" according to your settings; on the sales order (based on the\n"
" quotation) or the invoice (based on the delivery orders)."
msgstr ""
"Aceste metode permit calcularea automată a prețului de livrare în funcție de"
" setările dvs.; cu privire la comanda de vânzări (în baza cotei) sau la "
"factură (în baza ordinelor de livrare)."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_res_partner_property_delivery_carrier_id
addons/delivery/i18n/tr.po
+1 -1
View File
@@ -926,7 +926,7 @@ msgstr ""
#: code:addons/delivery/models/sale_order.py:71
#, python-format
msgid "You can add delivery price only on unconfirmed quotations."
msgstr ""
msgstr "Teslimat fiyatını sadece onaylı olmayan tekliflere ekleyebilirsiniz."
#. module: delivery
#: code:addons/delivery/models/stock_picking.py:182

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