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[MERGE] forward port of branch saas-7 up to 572cbfc

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This commit is contained in:
Christophe Simonis
2015-11-25 16:43:19 +01:00
parent 8cedda60cc 572cbfc66c
commit f61cfaefc8
3029 changed files with 303417 additions and 58745 deletions
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MANIFEST.in
+2
View File
@@ -3,6 +3,7 @@ include LICENSE
include README.md
recursive-include openerp *.css
recursive-include openerp *.csv
recursive-include openerp *.doc
recursive-include openerp *.gif
recursive-include openerp *.html
recursive-include openerp *.ico
@@ -13,6 +14,7 @@ recursive-include openerp *.less
recursive-include openerp *.md
recursive-include openerp *.mp3
recursive-include openerp *.ogg
recursive-include openerp *.pdf
recursive-include openerp *.png
recursive-include openerp *.po
recursive-include openerp *.rml
addons/account/i18n/account.pot
+29 -24
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-09 09:18+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -896,10 +896,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1210,6 +1212,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr ""
@@ -1641,6 +1644,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr ""
@@ -1658,7 +1662,6 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/account.py:393
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3373,6 +3376,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3535,7 +3543,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Exchange rates are updated automatically once a day from <strong>XE.com</strong>. You do not need to setup your own rates."
msgid "Exchange rates can be automatically updated once a day from <strong>Yahoo Finance</strong> or the <strong>European Central Bank</strong>. You can activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3631,6 +3639,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3639,6 +3652,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3649,7 +3663,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3840,6 +3853,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
@@ -4231,7 +4245,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:124
#, python-format
msgid "In order to pay multiple invoices at once, they must belong to the same partner."
msgid "In order to pay multiple invoices at once, they must belong to the same commercial partner."
msgstr ""
#. module: account
@@ -4563,7 +4577,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid "It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
@@ -6469,12 +6483,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7324,6 +7332,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7497,12 +7506,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -7813,7 +7818,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:372
#, python-format
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account."
msgstr ""
#. module: account
@@ -8996,6 +9001,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9057,11 +9067,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/af.po
+9674
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addons/account/i18n/ar.po
+31 -24
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@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"MIME-Version: 1.0\n"
@@ -948,10 +948,12 @@ msgstr "تقرير الحساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "تقارير الحساب"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "المسلسل الهرمي لتقارير الحسابات"
@@ -1269,6 +1271,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "متأخرات أرصدة شركاء"
@@ -1721,6 +1724,7 @@ msgstr "الرصيد"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "الميزانية العمومية"
@@ -1737,7 +1741,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3486,6 +3490,11 @@ msgstr "حساب تاريخ المستحق"
msgid "Due Month"
msgstr "شهر الاستحقاق"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3651,8 +3660,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3748,6 +3758,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3756,6 +3771,7 @@ msgstr "هيئة التقرير المالي"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "تقارير مالية"
@@ -3766,7 +3782,6 @@ msgstr "التسلسل الهرمي للتقارير المالية"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "التقرير المالي"
@@ -3973,6 +3988,7 @@ msgstr "المعلومات العامة"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "الأستاذ العام"
@@ -4414,7 +4430,7 @@ msgstr "لكي يتم مسح كشف حساب بنكي, عليك أولا إلغ
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4753,7 +4769,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "هذا يشير أن الفاتورة قد تم ارسالها."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6707,12 +6723,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7586,6 +7596,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7766,12 +7777,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9437,6 +9444,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9498,11 +9510,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/bg.po
+112 -103
View File
@@ -5,13 +5,15 @@
# Translators:
# Bernard <bernard@abv.bg>, 2015
# kalatchev, 2015
# Kaloyan Naumov <kaloyan@lumnus.net>, 2015
# Любо Енев, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-14 11:58+0000\n"
"Last-Translator: Bernard <bernard@abv.bg>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-20 18:34+0000\n"
"Last-Translator: Любо Енев\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -85,7 +87,7 @@ msgid ""
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
msgstr "* Драфт статусът се използва, когато потребителят въвежда нова и непотвърдена фактура.\n* Проформа статусът се използва, когато фактурата все още няма номер.\n* Статус \"Отворена\" се използва, за да потребителя да даде номер на фактурата. Фактурата остава отворена, докато не бъде платена.\n* Фактурата автоматично преминава в статус \"Платена\", когато фактурата бъде платена. Свързаните жирнуални записи могат да бъдат или да не бъдат осчетоводени\n* Статус \"Отказана\" се ползва когато потребителят откаже фактурата."
#. module: account
#. openerp-web
@@ -114,19 +116,19 @@ msgstr "# от транзакция"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name|safe} Фактура (Ref ${object.number or 'n/a'})"
#. module: account
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""
msgstr "%d транзакции бяха автоматично осчетоводени."
#. module: account
#: code:addons/account/models/account.py:528
#, python-format
msgid "%s (Copy)"
msgstr ""
msgstr "%s (Копие)"
#. module: account
#: code:addons/account/models/account.py:152
@@ -144,13 +146,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", ако счетоводство или поръчки са инсталирани"
#. module: account
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1 превод беше автоматично одобрен"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -170,12 +172,12 @@ msgstr "30% аванс в края на следващия месец"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
msgstr "5) За да настроите, ще ви е необходима следната информация:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ""
msgstr "Главна счетоводна книга"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -185,12 +187,12 @@ msgstr ": Оборотна ведомост"
#. 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\"/> Инсталирай "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr ""
msgstr "<span class=\"fa\"/> Поканете Вашите Потребители"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -243,7 +245,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Счетоводител</strong> (Разширен достъп)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -251,7 +253,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Консултант</strong> (Пълен достъп)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -259,7 +261,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Фактуриране</strong> (Ограничен достъп)\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -267,7 +269,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Клиент продължава</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -275,7 +277,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Фактура плащане с Чек</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -283,7 +285,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Фактура плащане по Банков път</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -291,7 +293,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Плащане на сметки</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -299,7 +301,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Съгласуване на банкови извлечения</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -307,130 +309,130 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n<strong>Регистрирай Сметки</strong>\n</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
msgstr ""
msgstr "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""
msgstr "<span title=\"Последно Извлечение\"></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span> От </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""
msgstr "<span> До </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>Дублирай</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>Нова Сметка</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>Нова Фактура</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>Нов</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr ""
msgstr "<span>Не дължими</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr ""
msgstr "<span>Операции</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr ""
msgstr "<span>Обединяване</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Отчети</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr ""
msgstr "<span>Прегледай</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""
msgstr "<strong>-Екипът на Odoo</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
msgstr "<strong>1. Регистрирай Необработени Фактури</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr ""
msgstr "<strong>2. Регистрирай плащания без съвпадения</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr ""
msgstr "<strong>Управление на Активи</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
msgstr "<strong>Автоматично изпращане на документи:</strong> изпрати автоматични твоите фактури по email или snail mail."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr ""
msgstr "<strong>Баланс: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement importation."
msgstr ""
msgstr "<strong>Банков Интерфейс:</strong> с постоянно синхронизация от банката и импортиране на празни извлечения."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
msgstr "<strong>Плащане в брой</strong><br/> (за което няма фактура трябва да има касов бон), трябва да бъде регистрирано. "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr ""
msgstr "<strong>Провери настройки такси и данъци:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
msgstr "<strong>Проверка неплатени фактури</strong><br/>\nПуснете <i>Доклад вземания</i> и проверете кои клиенти продължават да са длъжници."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -442,7 +444,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>Коментар:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -500,27 +502,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr ""
msgstr "<strong>Показване сметка:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr ""
msgstr "<strong>Показване сметка</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr ""
msgstr "<strong>Дата на падежа:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""
msgstr "<strong>Разходи</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr ""
msgstr "<strong>Фискална позиция отбелязване:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -626,42 +628,42 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr ""
msgstr "<strong>Справка:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr ""
msgstr "<strong>Признаване на Приходи</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr ""
msgstr "<strong>Изпрати последващи писма</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr ""
msgstr "<strong>Подредени по:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr ""
msgstr "<strong>Източник:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr ""
msgstr "<strong>Начална дата:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Sub-Total :</strong>"
msgstr ""
msgstr "<strong>Междинна-сума:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "<strong>Междинна сума</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -669,25 +671,25 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr ""
msgstr "<strong>Целеви Ходове :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
msgstr "<strong>Тествайте следващите три сценария за да ви помогнат да се запознаете с Одоо:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""
msgstr "<strong>Има три различни нива на достъп в Одоо:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr ""
msgstr "<strong>Няма изтичащи задължения за този клиент.</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -699,7 +701,7 @@ msgstr "<strong>Общо</strong>"
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
msgstr "<strong>Проверка фактура</strong><br/> след кодиране продукти и такси."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -709,7 +711,7 @@ msgid ""
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
msgstr "Касовия Апарат ви дава възможност да регистрирате\nплащания в брой във вашия дневник. Тази възможност ви\nосигурява удобство при проследяванията на плащанията в\nброй ежедневно. Можете да запишете монетите които\nса в касата и след това да регистрирате вписвания когато\nвлизат и излизат пари от касата.\n "
#. module: account
#: code:addons/account/models/account_invoice.py:1206
@@ -948,10 +950,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1269,6 +1273,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Стар партньорски баланс"
@@ -1721,6 +1726,7 @@ msgstr "Баланс"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Баланс"
@@ -1737,7 +1743,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3486,6 +3492,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3651,8 +3662,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3748,6 +3760,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3756,6 +3773,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3766,7 +3784,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3973,6 +3990,7 @@ msgstr "Обща информация"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Главна счетоводна книга"
@@ -4414,7 +4432,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4753,7 +4771,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5486,12 +5504,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:104
#, python-format
msgid "More"
msgstr ""
msgstr "Повече"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr ""
msgstr "Повече <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5506,12 +5524,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr ""
msgstr "Преместване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr ""
msgstr "Ред с преместване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
@@ -5527,17 +5545,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr ""
msgstr "Множество валути"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr ""
msgstr "Множество валути"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr ""
msgstr "Моите Фактури"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5572,42 +5590,42 @@ msgstr "Име:"
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
msgstr ""
msgstr "Нетни Редове с данъци"
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Нов"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr ""
msgstr "Нова Операция"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr ""
msgstr "Ново Извлечение"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr ""
msgstr "Нови Транзакции"
#. module: account
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "New expected payment date: "
msgstr ""
msgstr "Нова прогнозна дата за плащане"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:80
#, python-format
msgid "New preset"
msgstr ""
msgstr "Ново пресет"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5617,7 +5635,7 @@ msgstr ""
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr ""
msgstr "Няма Филтри"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
@@ -6707,12 +6725,6 @@ msgstr "Покупка"
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -6890,7 +6902,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Ref"
msgstr "Отпратка"
msgstr "Референт"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
@@ -7586,6 +7598,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7766,12 +7779,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9437,6 +9446,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9498,11 +9512,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/bs.po
+32 -25
View File
@@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-12 21:02+0000\n"
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -948,10 +948,12 @@ msgstr "Izvještaj konta"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Računovodstveni izvještaj"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hijerarhija računovodstvenih izvještaja"
@@ -1269,6 +1271,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Zreli saldo partnera"
@@ -1721,6 +1724,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Bilans stanja"
@@ -1737,7 +1741,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3486,6 +3490,11 @@ msgstr "Izračun datuma dospjeća"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3651,8 +3660,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3748,6 +3758,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3756,6 +3771,7 @@ msgstr "Stil financijskog izvještaja"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financijski izvještaji"
@@ -3766,7 +3782,6 @@ msgstr "Hijerarhija financijskog izvještaja"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3973,6 +3988,7 @@ msgstr "Opšte informacije"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Glavna knjiga"
@@ -4414,7 +4430,7 @@ msgstr "Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se obr
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4753,7 +4769,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Označava da je faktura poslana"
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6707,12 +6723,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7586,6 +7596,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7766,12 +7777,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9437,6 +9444,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9498,11 +9510,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/ca.po
+50 -43
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-17 16:57+0000\n"
"Last-Translator: Carles Antolí <carlesantoli@hotmail.com>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -947,10 +947,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1114,7 +1116,7 @@ msgstr "Comptabilitat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr ""
msgstr "Comptabilitat i Finances "
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1189,7 +1191,7 @@ msgstr "Mapa de relacions de comptes"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Cal fer alguna acció"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Balanç d'empresa anterior"
@@ -1720,6 +1723,7 @@ msgstr "Saldo pendent"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balanç de situació"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -2620,7 +2624,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr ""
msgstr "Configurar les dades de la vostra empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -3485,6 +3489,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr "Filtre..."
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3765,7 +3781,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3883,7 +3898,7 @@ msgstr "Followers (Canals)"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidors (Socis)"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -3972,6 +3987,7 @@ msgstr "Informació general"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Llibre major"
@@ -4210,7 +4226,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4413,7 +4429,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4725,7 +4741,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "És seguidor"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5674,7 +5690,7 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr ""
msgstr "Cap"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5706,7 +5722,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr ""
msgstr "Notes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5733,7 +5749,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Nombre d'accions"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5754,13 +5770,13 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Nombre de missatges que requereixen una atenció"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Nombre de missatges no llegits"
#. module: account
#. openerp-web
@@ -5883,7 +5899,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:699
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "Només els administradors poden canviar les configuracions"
#. module: account
#. openerp-web
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -6728,7 +6738,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr ""
msgstr "Compres"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7167,7 +7177,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr ""
msgstr "Venda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7180,7 +7190,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr ""
msgstr "Vendes"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7190,7 +7200,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Sales Team"
msgstr ""
msgstr "Equip de vendes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
@@ -7381,7 +7391,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr ""
msgstr "Configuració"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -8715,7 +8722,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Comptador de missatges no llegits"
#. module: account
#. openerp-web
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/cs.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 14:17+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Výkazy účtů"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Starý zůstatek partnera"
@@ -1719,6 +1722,7 @@ msgstr "Zůstatek"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Rozvaha"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr "Výpočet data splatnosti"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finanční výkazy"
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Obecné informace"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Obecná účetní kniha"
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/da.po
+60 -52
View File
@@ -3,12 +3,13 @@
# * account
#
# Translators:
# Jesper Carstensen <info@danodoo.dk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-14 21:06+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +947,12 @@ msgstr "Konto rapport"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Konto rapporter"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Konto rapport hierarki"
@@ -1267,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Aldersopdelt partner balance"
@@ -1719,6 +1723,7 @@ msgstr "Balance"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance"
@@ -1735,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3489,11 @@ msgstr "Forfaldsdato beregning"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3770,7 @@ msgstr "Finans rapport opsætning"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finans rapporter"
@@ -3764,7 +3781,6 @@ msgstr "Hierarki af finansrapporter"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3987,7 @@ msgstr "Generelle oplysninger"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Finans"
@@ -4412,7 +4429,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4533,7 +4550,7 @@ msgstr "Interne noter"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr ""
msgstr "Intern overførsel"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -4751,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6194,19 +6211,19 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr ""
msgstr "Betalingsbeløb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr ""
msgstr "Betalingsdato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr ""
msgstr "Betalingsdifference"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -6214,25 +6231,25 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr ""
msgstr "Betalingsmetode"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr ""
msgstr "Betalingsmetode:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
msgstr "Betalingsmetoder"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
msgstr ""
msgstr "Betalingsreferene"
#. module: account
#: model:ir.model,name:account.model_account_payment_term
@@ -6245,19 +6262,19 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Term"
msgstr ""
msgstr "Betalingsbetingelse"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr ""
msgstr "Betalingsbetingelse linje"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Payment Terms"
msgstr ""
msgstr "Betalingsbetingelser"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6267,32 +6284,32 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr ""
msgstr "Betalingstype"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
msgstr ""
msgstr "Betalingsdifference"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
msgstr ""
msgstr "Betalingsreference"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr ""
msgstr "Betalingsbetingelse forklaring for kunden"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr ""
msgstr "Betalingsbetingelse: 15 dage"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr ""
msgstr "Betalingsbetingelse: 30 dage netto"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
@@ -6307,7 +6324,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
msgstr ""
msgstr "Betalingsbetingelse: Netto kontant"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -6317,7 +6334,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
msgid "Payment type"
msgstr ""
msgstr "Betalingstype"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
@@ -6331,7 +6348,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr ""
msgstr "Betalinger"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6524,12 +6541,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr ""
msgstr "Bogført"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr ""
msgstr "Bogførte posteringer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6705,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -6795,7 +6806,7 @@ msgstr "Debitor og kreditor konti"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr ""
msgstr "Modtag penge"
#. module: account
#. openerp-web
@@ -7310,7 +7321,7 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr ""
msgstr "Send penge"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7584,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -8692,12 +8700,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr ""
msgstr "Uposteret"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr ""
msgstr "Ikke bogførte posteringer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8898,7 +8906,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Leverandør"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9137,7 +9145,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:297
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr ""
msgstr "Du kan ikke slette en betaling, der er bogført"
#. module: account
#: code:addons/account/models/account_payment.py:122
@@ -9435,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/de.po
+133 -124
View File
@@ -7,11 +7,13 @@
# aNj <anj2j@yahoo.de>, 2015
# BT_astauder <andreas.stauder@brain-tec.ch>, 2015
# Ermin Trevisan <trevi@twanda.com>, 2015
# Fabian Liesch <fabian.liesch@gmail.com>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
# JackTheHunter <Maximilian.N98@gmail.com>, 2015
# Maik Steinfeld <info@streward.de>, 2015
# Markus Mattes <mmattes87@gmail.com>, 2015
# Mathias Neef <mn@copado.de>, 2015
# Philipp Hug <philipp@hug.cx>, 2015
# Tina Rittmüller <tr@ife.de>, 2015
# Wolfgang Taferner, 2015
# Wolfgang Taferner, 2015
@@ -19,9 +21,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 14:08+0000\n"
"Last-Translator: Tina Rittmüller <tr@ife.de>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -469,7 +471,7 @@ msgstr "<strong>Kundenrechnung erstellen</strong>"
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
msgstr "<strong>Erstellen Sie einen Einzahlungbeleg</ strong> <br/> Dies ermöglicht es Ihnen, verschiedene Zahlungen von Ihrer Bank aufzulisten. (Sie benötigen eventuell"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -500,7 +502,7 @@ msgstr "<strong>Datum bis :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr ""
msgstr "<strong>Einzahlungsschein</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -958,10 +960,12 @@ msgstr "Kontenbericht"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Statistik Buchhaltung"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Finanzbericht Hierachie"
@@ -1279,6 +1283,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldo Partner nach Alter"
@@ -1669,12 +1674,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr ""
msgstr "Mindestens ein Eingang"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr ""
msgstr "Mindestens ein Ausgang"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -1731,6 +1736,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Bilanz"
@@ -1747,7 +1753,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -1805,19 +1811,19 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr ""
msgstr "Bank Journale"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr ""
msgstr "Bank Vorgänge"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#, python-format
msgid "Bank Reconciliation"
msgstr ""
msgstr "Ausgleich Bankkonto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
@@ -1856,12 +1862,12 @@ msgstr "Bankauszüge"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
msgstr ""
msgstr "Synchronisation Bankkonto"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr ""
msgstr "Bankkonten"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -2620,7 +2626,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr ""
msgstr "Konfigurieren"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -2678,7 +2684,7 @@ msgstr "Glückwunsch, Sie sind fertig !"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr ""
msgstr "Glückwunsch, Sie sind fertig !"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
@@ -2735,7 +2741,7 @@ msgstr "Gutschrift anlegen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr ""
msgstr "Erstelle Lieferanten"
#. module: account
#. openerp-web
@@ -2968,7 +2974,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
msgid "Currency id"
msgstr ""
msgstr "Währungs-ID"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
@@ -3221,7 +3227,7 @@ msgstr "Aufgelassen"
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
msgstr "Abschreibung"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3414,7 +3420,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr ""
msgstr "Zögern Sie nicht,"
#. module: account
#. openerp-web
@@ -3496,6 +3502,11 @@ msgstr "Berechnung der Fälligkeit"
msgid "Due Month"
msgstr "Fälligkeitsmonat"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3661,8 +3672,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3733,7 +3745,7 @@ msgstr "Bundesländer"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr ""
msgstr "Datei Import"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -3750,7 +3762,7 @@ msgstr "Filter nach"
#: code:addons/account/static/src/xml/account_reconciliation.xml:68
#, python-format
msgid "Filter..."
msgstr ""
msgstr "Filter..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
@@ -3758,6 +3770,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3766,6 +3783,7 @@ msgstr "Formatvorlage"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finanzberichte"
@@ -3776,7 +3794,6 @@ msgstr "Hierarchie der Finanzberichte"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Finanzbericht"
@@ -3983,6 +4000,7 @@ msgstr "Allgemeine Informationen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Umsätze nach Konten und Perioden"
@@ -4111,12 +4129,12 @@ msgstr "Hat Unternehmensvorgabe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr ""
msgstr "Rechnungen vorhanden"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
msgstr ""
msgstr "Offene Posten vorhanden"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -4128,7 +4146,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr ""
msgstr "Nicht ausgeglichene Einträge vorhanden"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -4424,7 +4442,7 @@ msgstr "Um einen Bankauszug zu löschen müssen Sie diesen zuerst stornieren, um
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4484,7 +4502,7 @@ msgstr "Erlöskonto für Produktvorlage"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
#, python-format
msgid "Incorrect Operation"
msgstr ""
msgstr "fehlerhafte Funktion"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4561,7 +4579,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr ""
msgstr "Benutzer einladen"
#. module: account
#: code:addons/account/models/account_invoice.py:807
@@ -4583,7 +4601,7 @@ msgstr "Rechnung"
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr ""
msgstr "Rechnung erstellt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
@@ -4632,7 +4650,7 @@ msgstr "Umsatzsteuer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
msgstr ""
msgstr "Rechnungs-ID"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -4643,7 +4661,7 @@ msgstr "Rechnung bezahlt"
#: code:addons/account/wizard/account_invoice_refund.py:113
#, python-format
msgid "Invoice refund"
msgstr ""
msgstr "Stornorechnung"
#. module: account
#: code:addons/account/models/account_invoice.py:1291
@@ -4694,7 +4712,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices &amp; Refunds"
msgstr ""
msgstr "Rechnungen &amp; Stornorechnungen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -4715,12 +4733,12 @@ msgstr "Statistik Rechnungen"
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Invoices owed to you"
msgstr ""
msgstr "Ihnen zugeordnete Rechnungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr ""
msgstr "zu prüfende Rechnungen"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -4730,7 +4748,7 @@ msgstr "Abrechnung"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr ""
msgstr "Rechnungen & Zahlungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
@@ -4763,7 +4781,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Unter der Annahme, dass die Rechnung gesendet wurde"
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5379,7 +5397,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr ""
msgstr "Manuell"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -5395,7 +5413,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr ""
msgstr "März"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -5489,7 +5507,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr ""
msgstr "Monatlicher Umsatz"
#. module: account
#. openerp-web
@@ -5537,12 +5555,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr ""
msgstr "Multi-Währung"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr ""
msgstr "Multi-Währung"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5664,12 +5682,12 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr ""
msgstr "Stellenzahl für die Kontonummer"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Stellenzahl für die Kontonummer"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
@@ -5941,7 +5959,7 @@ msgstr "Offener Saldo"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr ""
msgstr "Eröffnungsnummer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -6031,7 +6049,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:111
#, python-format
msgid "Outstanding debits"
msgstr ""
msgstr "Ausstehende Lastschriften"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6063,7 +6081,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr ""
msgstr "PRO-FORMA"
#. module: account
#: selection:account.invoice,state:0
@@ -6076,19 +6094,19 @@ msgstr "Bezahlt"
#: code:addons/account/models/account_payment.py:271
#, python-format
msgid "Paid Invoices"
msgstr ""
msgstr "Bezahlte Rechnungen"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#, python-format
msgid "Paid on"
msgstr ""
msgstr "Bezahlt am"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr ""
msgstr "Bezahlt/Beglichen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -6098,7 +6116,7 @@ msgstr "Übergeordnet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr ""
msgstr "Übergeordnete Kontenplanvorlage"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
@@ -6186,7 +6204,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr ""
msgstr "Kreditorenkonto"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6194,7 +6212,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr ""
msgstr "Kreditorenkonten"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
@@ -6206,14 +6224,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr ""
msgstr "Zahlungsbetrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr ""
msgstr "Zahlungsdatum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
@@ -6233,18 +6251,18 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr ""
msgstr "Zahlungsmethode:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
msgstr "Zahlungsmethoden"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
msgstr ""
msgstr "Zahlungsreferenz"
#. module: account
#: model:ir.model,name:account.model_account_payment_term
@@ -6262,14 +6280,14 @@ msgstr "Zahlungsbedingungen"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr ""
msgstr "Zahlungsbedingungen"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Payment Terms"
msgstr ""
msgstr "Zahlungsbedingungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6279,22 +6297,22 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr ""
msgstr "Zahlungsart"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
msgstr ""
msgstr "Zahlungsdifferenz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
msgstr ""
msgstr "Zahlungsreferenz"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr ""
msgstr "Beschreibung der Zahlungsbedingungen für den Kunden..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
@@ -6512,7 +6530,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr ""
msgstr "Buchen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6536,17 +6554,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr ""
msgstr "Gebucht"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr ""
msgstr "Buchungssätze"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr ""
msgstr "Buchungssätze"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -6568,7 +6586,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr ""
msgstr "Vorauszahlungen"
#. module: account
#: selection:account.financial.report,sign:0
@@ -6596,18 +6614,18 @@ msgstr "Druck"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr ""
msgstr "Rechnung drucken"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
msgstr ""
msgstr "Pro Forma Rechnung"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
msgstr ""
msgstr "Proforma"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
@@ -6628,17 +6646,17 @@ msgstr "Produkt"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr ""
msgstr "Produkt Kategorie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr ""
msgstr "Produktmenge"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Produkt Vorlage"
#. module: account
#: code:addons/account/models/account_bank_statement.py:168
@@ -6649,7 +6667,7 @@ msgstr "Gewinn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr ""
msgstr "Gewinn &amp; Verlust"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -6671,7 +6689,7 @@ msgstr "Gewinn und Verlust"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Proforma"
msgstr ""
msgstr "Proforma"
#. module: account
#: code:addons/account/models/account_bank_statement.py:554
@@ -6717,12 +6735,6 @@ msgstr "Einkauf"
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -6777,13 +6789,13 @@ msgstr "Grund"
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr ""
msgstr "Forderung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr ""
msgstr "Forderungskonto"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6792,7 +6804,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr ""
msgstr "Forderungskonten"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6807,7 +6819,7 @@ msgstr "Debitoren und Kreditoren"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr ""
msgstr "Geld erhalten"
#. module: account
#. openerp-web
@@ -6820,12 +6832,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr ""
msgstr "Ausgleich"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr ""
msgstr "Ausgleichsposten"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -6850,19 +6862,19 @@ msgstr ""
#: 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 ""
msgstr "ausgeglichen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Reconciliation"
msgstr ""
msgstr "der Ausgleich"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_operation_template
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr ""
msgstr "Ausgleichsmodelle"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -6880,7 +6892,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
#, python-format
msgid "Reconciling "
msgstr ""
msgstr "ausgleichen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6890,7 +6902,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr ""
msgstr "manuell Aufzeichnen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7006,7 +7018,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Erfasse Zahlungen für mehrere Rechnungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7025,7 +7037,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr ""
msgstr "Regulär"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
@@ -7055,7 +7067,7 @@ msgstr "Bericht"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr ""
msgstr "Berichtsname"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -7082,12 +7094,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
msgstr "Berichte"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr ""
msgstr "Zurücksetzen"
#. module: account
#. openerp-web
@@ -7168,7 +7180,7 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
msgstr "In Zeile runden"
#. module: account
#: selection:account.journal,type:0
@@ -7183,7 +7195,7 @@ msgstr "Verkauf"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr ""
msgstr "Umsatzsteuer"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -7196,7 +7208,7 @@ msgstr "Verkäufe"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr ""
msgstr "Verkaufssteuern (%)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -7206,7 +7218,7 @@ msgstr "Verkaufsteam"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
msgstr ""
msgstr "Umsatzsteuer (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -7214,22 +7226,22 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr ""
msgstr "Verkäufer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr ""
msgstr "Durchsuche Buchungsjournal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr ""
msgstr "Suche nach Kontenplan-Vorlage"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr ""
msgstr "Bankauszüge durchsuchen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -7244,17 +7256,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr ""
msgstr "Rechnung suchen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr ""
msgstr "Buchungen durchsuchen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr ""
msgstr "Suche Buchung"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7264,12 +7276,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr ""
msgstr "Durchsuche Steuervorlagen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr ""
msgstr "Suche Steuern"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -7286,7 +7298,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
#, python-format
msgid "Select Partner"
msgstr ""
msgstr "Wähle Partner"
#. module: account
#. openerp-web
@@ -7596,6 +7608,7 @@ msgstr "Steuer"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7776,12 +7789,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9447,6 +9456,11 @@ msgstr "account.config.settings"
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9508,11 +9522,6 @@ msgstr "z. B. Bankgebühren"
msgid "e.g. sales@odoo.com"
msgstr "z. B. sales@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "eRechnungsstellung & Zahlungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/el.po
+430 -423
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/en_US.po → addons/account/i18n/en.po
+8 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-09 09:18+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -46,3 +46,9 @@ msgstr " * The 'Draft' status is used when a user is encoding a new and unconfir
#, python-format
msgid "A bank account can anly belong to one journal."
msgstr "A bank account can only belong to one journal."
#. module: account
#: code:addons/account/models/account_move.py:372
#, python-format
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account."
addons/account/i18n/en_GB.po
+33 -26
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-20 08:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -91,7 +91,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "സെക്കണ്ടുകൾ "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -947,10 +947,12 @@ msgstr "Account Report"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Account Reports"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Account Reports Hierarchy"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Aged Partner Balance"
@@ -1720,6 +1723,7 @@ msgstr "Balance"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance Sheet"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr "Due Date Computation"
msgid "Due Month"
msgstr "Due Month"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,9 +3659,10 @@ msgstr "Exchange Rate Entry of"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
msgstr "Exchange rates are updated automatically once a day from <strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "Financial Report Style"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financial Reports"
@@ -3765,7 +3781,6 @@ msgstr "Financial Reports Hierarchy"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3972,6 +3987,7 @@ msgstr "General Information"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "General Ledger"
@@ -4413,7 +4429,7 @@ msgstr "In order to delete a bank statement, you must first cancel it to delete
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "It indicates that the invoice has been sent."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/es.po
+34 -26
View File
@@ -7,6 +7,7 @@
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Carlos Liébana <carlosliebana@gmail.com>, 2015
# Javier Ramirez <elbomba887@gmail.com>, 2015
# Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>, 2015
# José Vicente <txusev@gmail.com>, 2015
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
# Luis Triana <luistriana.28@gmail.com>, 2015
@@ -17,9 +18,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-13 18:03+0000\n"
"Last-Translator: Luis Triana <luistriana.28@gmail.com>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-19 00:45+0000\n"
"Last-Translator: Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -956,10 +957,12 @@ msgstr "Informe financiero"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de cuentas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquía de informes contables"
@@ -1277,6 +1280,7 @@ msgstr "Impuestos subsiguientes aplicados"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1729,6 +1733,7 @@ msgstr "Saldo pendiente"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance de situación"
@@ -1745,7 +1750,7 @@ msgstr "Balance de la base del efectivo"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3494,6 +3499,11 @@ msgstr "Cómputo de fechas de vencimiento"
msgid "Due Month"
msgstr "Mes de vencimiento"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Pagos pendientes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3659,9 +3669,10 @@ msgstr "Entrada de tasa de cambio de "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
msgstr "Los tipos de cambio se actualizan automáticamente una vez al día desde <strong>XE.com</strong>. No es necesario que los configure manualmente."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr "Los tipos de cambio se puede actualizar automáticamente una vez por día desde <strong>Yahoo Finanzas</strong> o el <strong>Banco Central Europeo</strong>. Puede activar esta característica en al final de"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3756,6 +3767,11 @@ msgstr "Filtro..."
msgid "Financial Account"
msgstr "Cuenta financiera"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Informe financiero"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3764,6 +3780,7 @@ msgstr "Estilo de informe financiero"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Informes financieros"
@@ -3774,7 +3791,6 @@ msgstr "Jerarquía de informes financieros"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Informe financiero"
@@ -3981,6 +3997,7 @@ msgstr "Información general"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro mayor"
@@ -4422,7 +4439,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr "Para pagar múltiples facturas a la vez tienen que pertenecer al mismo asociado."
#. module: account
@@ -4761,7 +4778,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indica que la factura ha sido enviada."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6715,12 +6732,6 @@ msgstr "Compra"
msgid "Purchase Tax"
msgstr "Impuesto de compra"
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7594,6 +7605,7 @@ msgstr "Impuesto"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr "Impuesto %.2f%%"
@@ -7774,12 +7786,8 @@ msgstr "Campo técnico para ocultar filter_refund en caso de que la factura se p
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr "Campo técnico utilizado por usabilidad"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr "Campo técnico utilizado por usabilidad"
#. module: account
@@ -9445,6 +9453,11 @@ msgstr "account.config.settings"
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr "Opciones de contabilidad"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9506,11 +9519,6 @@ msgstr "por ejemplo Comisiones bancarias"
msgid "e.g. sales@odoo.com"
msgstr "por ejemplo ventas@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "Facturación electrónica y pagos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/es_AR.po
+33 -26
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 23:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -948,10 +948,12 @@ msgstr "Informe financiero"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de Contabilidad"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquía de reportes contables"
@@ -1269,6 +1271,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Balance de comprobación de partner"
@@ -1721,6 +1724,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Estado de Situación Patrimonial"
@@ -1737,7 +1741,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3486,6 +3490,11 @@ msgstr "Cómputo de fechas de vencimiento"
msgid "Due Month"
msgstr "Mes de vencimiento"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3651,8 +3660,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3748,6 +3758,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3756,6 +3771,7 @@ msgstr "Estilo de reporte financiero"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Reportes financieros"
@@ -3766,7 +3782,6 @@ msgstr "Jerarquía de reportes financieros"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Reporte financiero"
@@ -3973,6 +3988,7 @@ msgstr "Información general"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro Mayor"
@@ -4414,7 +4430,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4753,7 +4769,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indica que la factura ha sido enviada."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -4791,7 +4807,7 @@ msgstr "Texto en Italica (más pequeño)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr ""
msgstr "Items"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -6707,12 +6723,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7392,7 +7402,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr ""
msgstr "Nombre corto"
#. module: account
#. openerp-web
@@ -7586,6 +7596,7 @@ msgstr "Impuestos"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7766,12 +7777,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9437,6 +9444,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9498,11 +9510,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/es_BO.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "Informe financiero"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de cuentas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquía de informes contables"
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1719,6 +1722,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance de situación"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr "Cómputo de fechas de vencimiento"
msgid "Due Month"
msgstr "Mes de vencimiento"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr "Estilo de informe financiero"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Informes financieros"
@@ -3764,7 +3780,6 @@ msgstr "Jerarquía de informes financieros"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Informe financiero"
@@ -3971,6 +3986,7 @@ msgstr "Información general"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro mayor"
@@ -4412,7 +4428,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indica que la factura ha sido enviada."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr "Compra"
msgid "Purchase Tax"
msgstr "Impuesto de compra"
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr "Impuesto"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr "Impuestox %.2f%%"
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr "Por ejemplo: ventas@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "Facturación electrónica y pagos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/es_CL.po
+33 -26
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "Informe financiero"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de cuentas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquía de informes contables"
@@ -1267,6 +1269,7 @@ msgstr "Impuestos subsiguientes aplicados"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1719,6 +1722,7 @@ msgstr "Saldo pendiente"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance de situación"
@@ -1735,7 +1739,7 @@ msgstr "Balance de la base del efectivo"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr "Cómputo de fechas de vencimiento"
msgid "Due Month"
msgstr "Mes de vencimiento"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,9 +3658,10 @@ msgstr "Entrada de tasa de cambio de "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
msgstr "Los tipos de cambio se actualizan automáticamente una vez al día desde <strong>XE.com</strong>. No es necesario que los configure manualmente."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3746,6 +3756,11 @@ msgstr "Filtro..."
msgid "Financial Account"
msgstr "Cuenta financiera"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr "Estilo de informe financiero"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Informes financieros"
@@ -3764,7 +3780,6 @@ msgstr "Jerarquía de informes financieros"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Informe financiero"
@@ -3971,6 +3986,7 @@ msgstr "Información general"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro mayor"
@@ -4412,7 +4428,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indica que la factura ha sido enviada."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5440,7 +5456,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
msgid "Messages"
msgstr ""
msgstr "Mensajes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/es_CO.po
+68 -61
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 13:59+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-20 01:21+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -250,7 +250,7 @@ msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
msgstr "<span class=\"panel-title\">\n <strong>Asesor</strong> (Acceso completo)\n </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -947,10 +947,12 @@ msgstr "Informe Financiero"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes Financieros"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1247,7 +1249,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr ""
msgstr "Ajustes Avanzados"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr ""
@@ -1720,6 +1723,7 @@ msgstr "Balance"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr ""
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3707,7 +3717,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Features"
msgstr ""
msgstr "Características"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3765,7 +3781,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3972,6 +3987,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
@@ -4049,7 +4065,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:225
#, python-format
msgid "Go to bank statements"
msgstr ""
msgstr "Ir a los extractos bancarios"
#. module: account
#: code:addons/account/models/account_invoice.py:447
@@ -4237,7 +4253,7 @@ msgstr ""
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
msgstr "Si se especifica, el monto calculado por este impuesto será asignado a la misma cuenta analítica de la línea de factura (si la hay)"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -4336,7 +4352,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr ""
msgstr "Si quiere enviar extractos de clientes desde Odoo, usted debe:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4413,7 +4429,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4454,7 +4470,7 @@ msgstr ""
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr ""
msgstr "Ingreso"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
@@ -4495,12 +4511,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr ""
msgstr "Instalar Plan de Cuentas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
msgstr ""
msgstr "Instalar más plantillas de plan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
@@ -4534,7 +4550,7 @@ msgstr "Notas Internas"
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr ""
msgstr "Transferencia Interna"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5358,7 +5374,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr ""
msgstr "Administración"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5441,7 +5457,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
msgid "Messages"
msgstr ""
msgstr "Mensajes"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids
@@ -5526,12 +5542,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr ""
msgstr "Multi Divisa"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr ""
msgstr "Multi-Divisas"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5616,7 +5632,7 @@ msgstr ""
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr ""
msgstr "Sin Filtros"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
@@ -5679,7 +5695,7 @@ msgstr "Ninguno"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
msgstr "Texto Normal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6036,7 +6052,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
#: model:ir.ui.view,arch_db:account.view_company_inherit_form
msgid "Overdue Payments Message"
msgstr ""
msgstr "Notificación de Pagos Vencidos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6383,7 +6399,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""
msgstr "Factura Pendiente"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -6668,7 +6684,7 @@ msgstr ""
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
"or '<'"
msgstr ""
msgstr "Error de programación: domain_maker_move_line_amount requiere el comparador '=' o '<'"
#. module: account
#: code:addons/account/models/account_payment.py:117
@@ -6706,12 +6722,6 @@ msgstr "Compra"
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -6974,7 +6984,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
msgstr ""
msgstr "Reembolsos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -6990,7 +7000,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr ""
msgstr "Registrar Pagos"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
@@ -7218,7 +7228,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr ""
msgstr "Buscar Extractos Bancarios"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -7258,7 +7268,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr ""
msgstr "Buscar Impuestos"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -7311,7 +7321,7 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr ""
msgstr "Enviar Dinero"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7391,7 +7401,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr ""
msgstr "Nombre Corto"
#. module: account
#. openerp-web
@@ -7477,7 +7487,7 @@ msgstr "Extracto"
#: code:addons/account/models/account_bank_statement.py:250
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
msgstr "Extracto %s confirmado, los asientos fueron creados."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -7527,7 +7537,7 @@ msgstr "Subtotal"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr ""
msgstr "NIT/RUT:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7585,6 +7595,7 @@ msgstr "Impuesto"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -7886,7 +7893,7 @@ msgstr ""
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
msgstr "Los Asesores tienen acceso completo a la aplicación de Contabilidad,\nademás de acceso a operaciones misceláneas como gestión de salarios y activos."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8681,7 +8688,7 @@ msgstr ""
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
msgstr "A no ser que esté iniciando un nuevo negocio, probablemente usted tenga una lista de clientes y proveedores que querrá importar."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8877,7 +8884,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""
msgstr "Valide las órdenes de compra y controle las facturas de proveedor por departamentos."
#. module: account
#: selection:account.bank.statement,state:0
@@ -8987,7 +8994,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
msgstr ""
msgstr "Podemos realizar el proceso de importación por usted:\nsimplemente mande un archivo CSV a su asesor de proyecto de\nen Odoo con todos sus datos."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8996,7 +9003,7 @@ msgid ""
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
msgstr ""
msgstr "Nosotros podemos realizar todo el proceso de importación por usted:\nsimplemente mande un archivo CSV con todos sus datos a su asesor de Odoo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9138,7 +9145,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:297
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr ""
msgstr "Usted no puede borrar un pago que ya está contabilizado"
#. module: account
#: code:addons/account/models/account_payment.py:122
@@ -9326,7 +9333,7 @@ msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
msgstr "Usted debería configurar el 'Libro de Tasa de Cambio' en los ajustes de contabilidad, para registrar automáticamente los asientos contables relacionados con diferencias entre tipos de cambio."
#. module: account
#: code:addons/account/models/account_move.py:1162
@@ -9335,7 +9342,7 @@ msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
msgstr "Usted debería configurar la 'Cuenta de Ganancias por Tasa de Cambio' en los ajustes de contabilidad, para registrar automáticamente los asientos contables relacionados con diferencias entre tipos de cambio."
#. module: account
#: code:addons/account/models/account_move.py:1164
@@ -9344,7 +9351,7 @@ msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
msgstr "Usted debería configurar la 'Cuenta de Pérdidas por Tasa de Cambio' en los ajustes de contabilidad, para registrar automáticamente los asientos contables relacionados con diferencias entre tipos de cambio."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
@@ -9436,6 +9443,11 @@ msgstr "account.config.settings"
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
@@ -9533,7 +9540,7 @@ msgstr "o"
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "others"
msgstr ""
msgstr "otros"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
addons/account/i18n/es_CR.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "Informe financiero"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de cuentas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquía de informes contables"
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1719,6 +1722,7 @@ msgstr "Balance"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance de situación"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr "Cómputo de fechas de vencimiento"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr "Estilo de informe financiero"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Informes financieros"
@@ -3764,7 +3780,6 @@ msgstr "Jerarquía de informes financieros"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Información general"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro mayor"
@@ -4412,7 +4428,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/es_DO.po
+1139 -1121
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addons/account/i18n/es_EC.po
+1363 -1346
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addons/account/i18n/es_MX.po
+9672
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addons/account/i18n/es_PY.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -1719,6 +1722,7 @@ msgstr "Saldo pendiente"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Hoja de balance"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Información General"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro mayor"
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/et.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Aegunud partneri bilanss"
@@ -1719,6 +1722,7 @@ msgstr "Bilanss"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Bilanss"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Üldine info"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Üldine pearaamat"
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/fa.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-22 14:19+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "گزارش حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "گزارشات حساب"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr ""
@@ -1719,6 +1722,7 @@ msgstr "تراز"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "ترازنامه"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr "محاسبه تاریخ سررسید"
msgid "Due Month"
msgstr "ماه سررسید"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "گزارشات مالی"
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "گزارش مالی"
@@ -3971,6 +3986,7 @@ msgstr "اطلاعات عمومی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "دفتر کل"
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "نشان میدهد که فاکتور ارسال شده است."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr "خرید"
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/fi.po
+31 -24
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 07:29+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -947,10 +947,12 @@ msgstr "Tiliraportti"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Kirjanpitoraportit"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Tiliraporttien hierarkia"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Kumppanien erääntymisraportti"
@@ -1720,6 +1723,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Tase"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "Talousraporttien tyyli"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Talousraportit"
@@ -3765,7 +3781,6 @@ msgstr "Talousraporttien hierarkia"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Talousraportti"
@@ -3972,6 +3987,7 @@ msgstr "Yleistiedot"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Yleinen tilikirja"
@@ -4413,7 +4429,7 @@ msgstr "Jotta voit poistaa pankin tiliotteen, sinun pitää ensin peruuttaa se,
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/fr.po
+618 -607
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/gl.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "Informe financieiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de contas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Xerarquía de informes contables"
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldos Vencidos de Empresa"
@@ -1719,6 +1722,7 @@ msgstr "Balance"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance de situación"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Información xeral"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/he.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "דוח החשבון"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "דוחות החשבון"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr ""
@@ -1719,6 +1722,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr ""
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "מידע כללי"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/hr.po
+188 -180
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addons/account/i18n/hu.po
+462 -455
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addons/account/i18n/id.po
+457 -449
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addons/account/i18n/it.po
+40 -33
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-16 13:20+0000\n"
"Last-Translator: Luca Tralli\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 13:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -947,10 +947,12 @@ msgstr "Report conto"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Report conto"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Gerarchia Reports Conto"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Estratto Conto Partner Periodico"
@@ -1720,6 +1723,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Stato Patrimoniale"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -1806,7 +1810,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#, python-format
msgid "Bank Reconciliation"
msgstr ""
msgstr "Riconciliazione bancaria"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
@@ -2724,7 +2728,7 @@ msgstr "Crea nota di credito"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr ""
msgstr "Creare fornitori"
#. module: account
#. openerp-web
@@ -3485,6 +3489,11 @@ msgstr "Calcolo data di scadenza"
msgid "Due Month"
msgstr "Mese scadenza"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "Stile report finanziari"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Report Finanziari"
@@ -3765,7 +3781,6 @@ msgstr "Gerarchia Reports Finanziari"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3877,13 +3892,13 @@ msgstr "Followers"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Followers (Canali)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Followers (Partner)"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -3972,6 +3987,7 @@ msgstr "Informazioni Generali"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro Mastro generale"
@@ -4210,7 +4226,7 @@ msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se selezionato, i nuovi messaggi richiedono la tua attenzione"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4413,7 +4429,7 @@ msgstr "Per cancellare un movimento bancario occorre prima cancellare le relativ
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4725,7 +4741,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "E' Follower"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indica che la fattura è stata spedita."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -6912,7 +6922,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr ""
msgstr "Numero di riferimento"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -8899,7 +8906,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr ""
msgstr "Venditore"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/ja.po
+35 -28
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 15:36+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -947,10 +947,12 @@ msgstr "会計表"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "アカウントレポート"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "アカウントレポート階層"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "取引先残高年齢表"
@@ -1720,6 +1723,7 @@ msgstr "残高"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "貸借対照表"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr "期日計算"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3629,7 +3638,7 @@ msgstr "エラー"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "Excelテンプレート"
#. module: account
#: code:addons/account/models/chart_template.py:158
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "財務レポートのスタイル"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "財務レポート"
@@ -3765,7 +3781,6 @@ msgstr "財務レポート階層"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3972,6 +3987,7 @@ msgstr "一般情報"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "総勘定元帳"
@@ -4413,7 +4429,7 @@ msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5760,7 +5776,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "未読メッセージの件数"
#. module: account
#. openerp-web
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -8715,7 +8722,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "未読メッセージカウンター"
#. module: account
#. openerp-web
@@ -9436,6 +9443,11 @@ msgstr "account.config.settings"
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/kab.po
+31 -24
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
"MIME-Version: 1.0\n"
@@ -947,10 +947,12 @@ msgstr "Assaɣ n tsiḍent"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Assaɣen n tsiḍent"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hiérarchie des rapports comptables"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Balance agée des tiers"
@@ -1720,6 +1723,7 @@ msgstr "Awliwal"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr "Asiḍen n wazemz n tagara"
msgid "Due Month"
msgstr "Aggur n tagara"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr "Ziedeg..."
msgid "Financial Account"
msgstr "Tasiḍent tudrimt"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "Aɣanib n issaɣen n tedrimt"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Assaɣen n tedrimt"
@@ -3765,7 +3781,6 @@ msgstr "Amyellel n issaɣen n tedrimt"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Rapport financier"
@@ -3972,6 +3987,7 @@ msgstr "Tilɣa timatutin"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Adlis ameqṛan"
@@ -4413,7 +4429,7 @@ msgstr "Pour pouvoir supprimer un relevé bancaire, vous devez tout d'abord l'an
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Cela indique que la facture a été envoyée"
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/ko.po
+32 -25
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-12 06:04+0000\n"
"Last-Translator: MinGi KYUNG <moonend@gmail.com>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -947,10 +947,12 @@ msgstr "계정 보고"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "계정 보고서"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "계정 보고서 계층 구조"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "장기 파트너 잔액"
@@ -1720,6 +1723,7 @@ msgstr "잔액"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "대차대조표"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr "만기일 계산"
msgid "Due Month"
msgstr "월 만기"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "재무 보고서 양식"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "재무 보고서"
@@ -3765,7 +3781,6 @@ msgstr "재무 보고서 구조"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "재무 보고서"
@@ -3972,6 +3987,7 @@ msgstr "일반 정보"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "총계정 원장"
@@ -4413,7 +4429,7 @@ msgstr "예금 명세서를 삭제하려면 먼저 관련된 분개 항목 삭
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "송장을 발송한 것으로 표시합니다."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/lt.po
+187 -179
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/lv.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "Konta atskaite"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Konta atskaites"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Konta atskaišu hierarhija"
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Savstarpējo Norēķinu Bilance"
@@ -1719,6 +1722,7 @@ msgstr "Bilance"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Bilance"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr "Termiņa aprēķins"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr "Finanšu atskaites stils"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finanšu atskaites"
@@ -3764,7 +3780,6 @@ msgstr "Finanšu atskaišu hierarhija"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Vispārīgā informācija"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Virsgrāmata"
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Tas norāda, ka rēķins bija nosūtīts."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/mk.po
+34 -27
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-22 12:49+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -947,10 +947,12 @@ msgstr "Извештај за сметка"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Извештаи за сметка"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Хиерархија на извештаи од сметка"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Старосна структура на обврски/побарувања"
@@ -1720,6 +1723,7 @@ msgstr "Салдо"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Биланс на состојба"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr "Пресметување на краен датум"
msgid "Due Month"
msgstr "Месец на доспевање"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,9 +3659,10 @@ msgstr "Внес во девизен курс од"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
msgstr "Девизниот курс автоматски се обновува еднаш дневно од <strong>XE.com</strong>. Нема потреба од тоа сами да подесувате."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr "Финансиска сметка"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "Стил на финансиски извештај"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Финансиски извештаи"
@@ -3765,7 +3781,6 @@ msgstr "Хиерархија на финансиски извештаи"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Финансиски извештај"
@@ -3972,6 +3987,7 @@ msgstr "Општи информации"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Генерална главна книга"
@@ -4413,8 +4429,8 @@ msgstr "За да избришете банкарски извод, прво м
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
msgstr "За да се платат повеќе фактури одеднаш, тие мора да припаѓаат на истиот партнер."
"commercial partner."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:128
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Покажува дека фактурата е пратена."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr "Набавка"
msgid "Purchase Tax"
msgstr "Данок на набавка"
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9436,6 +9443,11 @@ msgstr "account.config.settings"
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr "на пр. sales@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "е-Фактурирање и плаќања"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/mn.po
+47 -40
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 09:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "Санхүүгийн тайлан"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Санхүүгийн тайлан"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Тайлангийн загварын шатлал"
@@ -1188,7 +1190,7 @@ msgstr "Дансны харгалзаа"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Үйлдэл Шаардлагатай"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Харилцагчийн балансын насжилт"
@@ -1719,6 +1722,7 @@ msgstr "Тэнцэл"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Баланс тайлан"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3044,7 +3048,7 @@ msgstr "Захиалагчид"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr ""
msgstr "Хяналтын самбар"
#. module: account
#. openerp-web
@@ -3363,7 +3367,7 @@ msgstr "Дебит/кредит багана харуулах"
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr ""
msgstr "Дэлгэцийн Нэр"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -3484,6 +3488,11 @@ msgstr "Дуусах Огноо Тооцоолох"
msgid "Due Month"
msgstr "Дуусах сар"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr "Санхүүгийн Тайлангийн Стиль"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Санхүүгийн Тайлангууд"
@@ -3764,7 +3780,6 @@ msgstr "Санхүүгийн Тайлангуудын Шатлал"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Санхүүгийн тайлан"
@@ -3876,13 +3891,13 @@ msgstr "Дагагчид"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Дагагчид (Сувагууд)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Дагагчид (Харилцагчид)"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -3971,6 +3986,7 @@ msgstr "Ерөнхий мэдээлэл"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Ерөнхий дэвтэр"
@@ -4209,7 +4225,7 @@ msgstr "Хэрэв тэмдэглэгдсэн бол таныг шинэ зур
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад анхаарал хандуулахыг шаардана."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4412,7 +4428,7 @@ msgstr "Банкны хуулгыг устгахын тулд эхлээд цу
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4724,7 +4740,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Дагагч эсэх"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Энэ нь нэхэмжлэл илгээгдсэнийг илэрхийлнэ."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5051,7 +5067,7 @@ msgstr "Сүүлийн зурвасын огноо"
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: account
#. openerp-web
@@ -5732,7 +5748,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Үйлдлийн тоо"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5753,13 +5769,13 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Үйлдэл шаардлагатай зурвасын тоо"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Уншаагүй зурвасын тоо"
#. module: account
#. openerp-web
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7580,10 +7590,11 @@ msgstr "Хэрэглэх гүйлгээ"
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr ""
msgstr "Татвар"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -7831,17 +7838,17 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
msgstr "Дансны төлөвлөгөөний үлгэрүүд"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr ""
msgstr "Данснуудын үлгэрүүд"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Татваруудын үлгэрүүд"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -8714,7 +8721,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Уншаагүй зурвасын тоолуур"
#. module: account
#. openerp-web
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/nb.po
+43 -36
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-21 11:49+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-19 15:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -142,7 +142,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ""
msgstr ", dersom regnskap og innkjøps modul er installert"
#. module: account
#: code:addons/account/models/account_bank_statement.py:321
@@ -345,7 +345,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>Ny</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -365,7 +365,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Rapporter</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -946,10 +946,12 @@ msgstr "Kontoutskrift"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Kontoutskrifter"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Konto rapporter Hierarchy."
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Aldersfordelt partnersaldo"
@@ -1719,6 +1722,7 @@ msgstr "Balanse"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balanse"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -1894,7 +1898,7 @@ msgstr ""
#: 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 "Regning"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2666,7 +2670,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr ""
msgstr "Gratulerer, du er ferdig!"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
@@ -2713,7 +2717,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr ""
msgstr "Opprett kunder"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2723,7 +2727,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr ""
msgstr "Opprett leverandører"
#. module: account
#. openerp-web
@@ -3484,6 +3488,11 @@ msgstr "Beregning av forfallsdato"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3628,7 +3637,7 @@ msgstr "Feil!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "Excel mal"
#. module: account
#: code:addons/account/models/chart_template.py:158
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr "Finansiell Rapport stil."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finansielle rapporter."
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Generell informasjon"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Hovedbok"
@@ -4412,7 +4428,7 @@ msgstr "For å slette en kontoutskrift, må du først avbryte det å slette rela
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5732,7 +5748,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Antall handlinger"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5753,13 +5769,13 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Antall meldinger som krever handling"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Antall uleste meldinger"
#. module: account
#. openerp-web
@@ -6227,7 +6243,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr ""
msgstr "Betalingsmetode"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/nl.po
+35 -27
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Eric Geens <ericgeens@yahoo.com>, 2015
# Eric Geens <eric.geens@vitabiz.be>, 2015
# Eric Geens <ericgeens@yahoo.com>, 2015
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
# Volluta <volluta@tutanota.com>, 2015
@@ -12,9 +13,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-20 09:42+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 13:10+0000\n"
"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -951,10 +952,12 @@ msgstr "Rapport van rekening"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Rapportage grootboekrekeningen"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Rapportage grootboekrekeningen hiërarchie"
@@ -1272,6 +1275,7 @@ msgstr "Beïnvloed subsequenties belastingen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Ouderdomsanalyse per relatie"
@@ -1724,6 +1728,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balans"
@@ -1740,7 +1745,7 @@ msgstr "Balans kasbasis"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3489,6 +3494,11 @@ msgstr "Vervaldatum berekening"
msgid "Due Month"
msgstr "Verval maand"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Vervallen betalingen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3654,9 +3664,10 @@ msgstr "Wisselkoers mutatie van"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
msgstr "Wisselkoersen worden dagelijks automatisch geüpdate van <strong>XE.com</strong>. U hoeft niet uw eigen ratio's op te zetten."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr "Wisselkoersen kunnen eenmaal per dag automatisch bijgewerkt worden vanuit <strong>Yahoo Finance</strong> of de <strong>Europese Centrale Bank</strong>. U kan deze optie activeren onderaan in de"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3751,6 +3762,11 @@ msgstr "Filter..."
msgid "Financial Account"
msgstr "Financiële administratie"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Financieel rapport"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3759,6 +3775,7 @@ msgstr "Financiële rapport stijl"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financiële rapportages"
@@ -3769,7 +3786,6 @@ msgstr "Financiele rapporten hiërarchie"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Financieel rapport"
@@ -3976,6 +3992,7 @@ msgstr "Algemene informatie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grootboek"
@@ -4417,8 +4434,8 @@ msgstr "Om een bankafschrift te verwijderen, dient u eerst het gerelateerde jour
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
msgstr "Om meerdere facturen in één keer te kunnen betalen, moeten ze tot dezelfde relatie behoren."
"commercial partner."
msgstr "Om meerdere facturen in één keer te betalen, moeten ze behoren tot dezelfde commerciële relatie."
#. module: account
#: code:addons/account/models/account_payment.py:128
@@ -4756,7 +4773,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Het geeft aan dat de factuur is verzonden."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6710,12 +6727,6 @@ msgstr "Inkoop"
msgid "Purchase Tax"
msgstr "Inkoop belasting"
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inkoop belastigen %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7589,6 +7600,7 @@ msgstr "BTW"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr "BTW %.2f%%"
@@ -7769,14 +7781,10 @@ msgstr "Technisch veld om filter_refund te verbergen in het geval een factuur de
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr "Technisch veld gebruikt voor gebruiksvriendelijke doeleinden"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgstr "Technisch veld voor gebruiksvriendelijke doeleinden"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
@@ -9440,6 +9448,11 @@ msgstr "account.config.settings"
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr "boekhoudinstellingen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9501,11 +9514,6 @@ msgstr "bijv. bankkosten"
msgid "e.g. sales@odoo.com"
msgstr "bijv. verkoop@uwbedrijf.nl"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "Facturatie & Betalingen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/nl_BE.po
+31 -24
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -947,10 +947,12 @@ msgstr "Boekhoudkundig rapport"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Boekhoudkundige rapporten"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hiërarchie boekhoudkundige rapporten"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Ageingbalans relaties"
@@ -1720,6 +1723,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balans"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr "Berekening vervaldatum"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "Financieel rapport"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financiële rapporten"
@@ -3765,7 +3781,6 @@ msgstr "Hiërarchie financiële rapporten"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3972,6 +3987,7 @@ msgstr "Algemene informatie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grootboek"
@@ -4413,7 +4429,7 @@ msgstr "Als u een uittreksel wilt verwijderen, moet u eerst de gekoppelde boekin
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Geeft aan dat de factuur is verstuurd."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/pl.po
+34 -26
View File
@@ -7,13 +7,14 @@
# Dariusz Żbikowski <darek@krokus.com.pl>, 2015
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2015
# Martin Trigaux, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-20 20:37+0000\n"
"Last-Translator: Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 14:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -950,10 +951,12 @@ msgstr "Raport księgowy"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Raporty księgowe"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hierarchia raportów księgowych"
@@ -1271,6 +1274,7 @@ msgstr "Wpływa na kolejne podatki"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldo przeterminowanych płatności partnera"
@@ -1723,6 +1727,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Bilans"
@@ -1739,7 +1744,7 @@ msgstr "Saldo metody kasowej"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -1924,7 +1929,7 @@ msgstr "Rozliczenia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills &amp; Refunds"
msgstr ""
msgstr "Faktury &amp; Korekty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3488,6 +3493,11 @@ msgstr "Obliczenie daty zapłaty"
msgid "Due Month"
msgstr "Miesiąc płatności"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3653,8 +3663,9 @@ msgstr "Kurs wymiany zapisu z"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3750,6 +3761,11 @@ msgstr "Sortuj..."
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3758,6 +3774,7 @@ msgstr "Styl raportu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Raporty finansowe"
@@ -3768,7 +3785,6 @@ msgstr "Hierarchia raportów finansowych"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Raport finansowy"
@@ -3975,6 +3991,7 @@ msgstr "Informacje ogólne"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Księga główna"
@@ -4416,7 +4433,7 @@ msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy.
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4755,7 +4772,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "To oznacza, że faktura została wysłana."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6709,12 +6726,6 @@ msgstr "Zakup"
msgid "Purchase Tax"
msgstr "Podatek naliczony"
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Podatek naliczony %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7588,6 +7599,7 @@ msgstr "Podatek"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr "Podatek %.2f%%"
@@ -7768,12 +7780,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9439,6 +9447,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9500,11 +9513,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/pt.po
+162 -154
View File
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addons/account/i18n/pt_BR.po
+337 -330
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ro.po
+98 -90
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Dan Cojocaru <dan@lightcom.ro>, 2015
# Liliana Stronciu <liliana.stronciu@aeromnia.aero>, 2015
# Martin Trigaux, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -322,32 +323,32 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr ""
msgstr "<span> De la </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr ""
msgstr "<span> La </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr ""
msgstr "<span>Duplicat</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr ""
msgstr "<span>Chitanţă Nouă</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr ""
msgstr "<span>Factură Nouă</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr ""
msgstr "<span>Nou</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -357,7 +358,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr ""
msgstr "<span>Operaţiuni</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -367,182 +368,182 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr ""
msgstr "<span>Rapoarte</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr ""
msgstr "<span>Vizualizează</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""
msgstr "<strong>-Echipa Odoo</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
msgstr "<strong>1. Înregistrează Facturile Restante</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr ""
msgstr "<strong>2. Înregistrează Plăţile Necompensate</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr ""
msgstr "<strong>Management Bunuri Active </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
msgstr "<strong>Expediere automatizată a documentelor:</strong> expedierea automatizată a facturilor via email sau poştă."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr ""
msgstr "<strong>Balanţă :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement importation."
msgstr ""
msgstr "<strong>Interfaţă bancară:</strong> cu sincronizare în direct a contului bancar şi importul extrasului de cont."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
msgstr "<strong>Tranzacţii numerar</strong><br/> (pentru care nu există factură sau chitanţă), trebuie înregistrate direct în Contul Bancar cu Numerar."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr ""
msgstr "<strong>Verificaţi configuratorul de Taxe:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
msgstr "<strong>Verificaţi facturile neplătite</strong><br/>\nRuleză raportul <i>Raport periodic de creanţe</i> pentru a verifica clienţii debitori."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
msgstr "<strong>Curăţă facturile client:</strong> uşor de creat, realizat şi completă prezentarea facturilor."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr ""
msgstr "<strong>Comentariu:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr ""
msgstr "<strong>Contracte &amp; Înscrieri</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr ""
msgstr "<strong>Crează o Factură Client</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
msgstr "<strong>Crează o Recipisă Depozit</strong><br/>\nAcest îţi permite să înregistrezi diferite plăţi care reprezintă un depozit bancar. (Ai putea avea nevoie să"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
msgstr "<strong>creezi o chitanţă cu Odoo</strong><br/> cu o dată scadentă corespunzătoare, şi să creezi furnizorul dacă nu există deja."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr ""
msgstr "<strong>Cod Client:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr ""
msgstr "<strong>Data din :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr ""
msgstr "<strong>Data de la :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr ""
msgstr "<strong>Recipise Depozit</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr ""
msgstr "<strong>Descriere:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr ""
msgstr "<strong>Afişare Cont:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr ""
msgstr "<strong>Afişare Cont:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr ""
msgstr "<strong>Data Scadenţă:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""
msgstr "<strong>Cheltuieli</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr ""
msgstr "<strong>Poziţie Notă Fiscală:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr ""
msgstr "<strong>Data Factură:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr ""
msgstr "<strong>Jurnale:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
msgstr "<strong>Marchează facturile de plătit</strong><br/>\nGrupează sau filtrează facturile de plătit săptămâna viitoare, apoi vizualizează fiecare chitanţă în parte, click pe butonul<strong>'Plată'</strong> şi selecţionează modalitatea de plată preferită."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr ""
msgstr "<strong>Următoarea acţiune:</strong><br/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -561,12 +562,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr ""
msgstr "<strong>Partneri:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr ""
msgstr "<strong>Perioadă (zile)</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -578,7 +579,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "<strong>Achiziţii</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -607,7 +608,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr ""
msgstr "<strong>Înregistrare Operaţiune Bancară</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -626,42 +627,42 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr ""
msgstr "<strong>Referinţă:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr ""
msgstr "<strong>Recunoaştere Profit</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr ""
msgstr "<strong>Trimite scrisori de monitorizare</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr ""
msgstr "<strong>Filtrate După:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr ""
msgstr "<strong>Sursă:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr ""
msgstr "<strong>Data de Început:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Sub-Total :</strong>"
msgstr ""
msgstr "<strong>Sub-Total :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "<strong>Subtotal</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -682,24 +683,24 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""
msgstr "<strong>Există trei niveluri diferite de access direct în Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr ""
msgstr "<strong>Nu există nici o informaţie referitoare la acest client.</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>Total</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
msgstr "<strong>Validează chitanţa</strong><br/> după codificarea produselor şi a taxelor."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -715,19 +716,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1206
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
msgstr "Condiţiile de Plată trebuiesc specificate după ultima linie din Balanţă."
#. module: account
#: code:addons/account/models/account_invoice.py:1209
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
msgstr "Condiţiile de Plată trebuie să aibă doar o linie în Balanţă."
#. module: account
#: code:addons/account/models/account.py:469
#, python-format
msgid "A bank account can anly belong to one journal."
msgstr ""
msgstr "Un cont bancar poate aparţine doar unui jurnal."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -740,7 +741,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
msgstr "O linie în extrasul de cont reprezintă o tranzacţie financiară pe un cont bancar."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -948,10 +949,12 @@ msgstr "Raport Cont"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Rapoarte Cont"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Ierarhie Rapoarte Conturi"
@@ -1269,6 +1272,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Solduri restante partener"
@@ -1721,6 +1725,7 @@ msgstr "Sold"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Bilant"
@@ -1737,7 +1742,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3486,6 +3491,11 @@ msgstr "Calcul Dată Scadentă"
msgid "Due Month"
msgstr "Din lună"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3651,8 +3661,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3748,6 +3759,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3756,6 +3772,7 @@ msgstr "Stil Raport Financiar"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Rapoarte Financiare"
@@ -3766,7 +3783,6 @@ msgstr "Ierarhie Rapoarte Financiare"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Raport financiar"
@@ -3973,6 +3989,7 @@ msgstr "Informatii generale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Registru General"
@@ -4414,7 +4431,7 @@ msgstr "Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentr
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4715,7 +4732,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr ""
msgstr "Facturare"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4753,7 +4770,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indica faptul ca factura a fost trimisa."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6083,7 +6100,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr ""
msgstr "Părinte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -6124,7 +6141,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr ""
msgstr "Partener"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
@@ -6707,12 +6724,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7586,6 +7597,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7766,12 +7778,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -7808,7 +7816,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr ""
msgstr "Șablon"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -8469,7 +8477,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr ""
msgstr "De facturat"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -8505,7 +8513,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
@@ -8668,7 +8676,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr ""
msgstr "Preț unitar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
@@ -9437,6 +9445,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9498,11 +9511,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/ru.po
+176 -168
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sk.po
+46 -39
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 10:03+0000\n"
"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 17:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -943,14 +943,16 @@ msgstr "Účet pohľadávky"
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr ""
msgstr "Výkaz účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Výkazy účtov"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr ""
@@ -1720,6 +1723,7 @@ msgstr "Bilancia"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr ""
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -2455,7 +2459,7 @@ msgstr "Komentár"
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr ""
msgstr "Komerčný subjekt"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3199,7 +3203,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr ""
msgstr "Definícia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -3485,6 +3489,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3765,7 +3781,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3972,6 +3987,7 @@ msgstr "Všeobecné informácie"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr ""
@@ -4056,7 +4072,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:282
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Ísť na panel konfigurácie"
#. module: account
#. openerp-web
@@ -4413,7 +4429,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4714,12 +4730,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr ""
msgstr "Fakturácia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr ""
msgstr "Fakturácia & platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5246,7 +5262,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr ""
msgstr "Úroveň"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
@@ -5558,14 +5574,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
msgid "Name"
msgstr ""
msgstr "Meno"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr ""
msgstr "Meno:"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -5674,7 +5690,7 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr ""
msgstr "Žiadne"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5706,7 +5722,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr ""
msgstr "Poznámky"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5883,7 +5899,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:699
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "Iba správcovia môžu zmeniť nastaveni"
#. module: account
#. openerp-web
@@ -6123,7 +6139,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
@@ -6706,12 +6722,6 @@ msgstr "Nákup"
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9379,7 +9386,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr ""
msgstr "Tvoja firma"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/sl.po
+35 -28
View File
@@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-22 04:28+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-20 13:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -948,10 +948,12 @@ msgstr "Konto-poročilo"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Računovodska poročila"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hierarhija računovodskih poročil"
@@ -1269,6 +1271,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Zapadle odprte postavke"
@@ -1721,6 +1724,7 @@ msgstr "Balance"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance Sheet"
@@ -1737,7 +1741,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3486,6 +3490,11 @@ msgstr "Izračun datuma zapadlosti"
msgid "Due Month"
msgstr "Mesec zapadlosti"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3651,8 +3660,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3748,6 +3758,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3756,6 +3771,7 @@ msgstr "Način finančnega poročila"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finančna poročila"
@@ -3766,7 +3782,6 @@ msgstr "Hierarhija finančnih poročil"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Finančno poročilo"
@@ -3973,6 +3988,7 @@ msgstr "Splošni podatki"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Kartica glavne knjige"
@@ -4414,7 +4430,7 @@ msgstr "Za brisanje bančnega izpiska , ga morate najprej preklicati , da boste
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4753,7 +4769,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Oznaka , da je bil račun poslan."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6502,7 +6518,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr ""
msgstr "Vknjiži"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6707,12 +6723,6 @@ msgstr "Nabava"
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7586,6 +7596,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7766,12 +7777,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -8126,7 +8133,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
msgstr "Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na kontu ali pa izberite več-valutni prikaz."
#. module: account
#: code:addons/account/models/account_invoice.py:1162
@@ -8967,7 +8974,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
msgstr "Prikaz"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -9437,6 +9444,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9498,11 +9510,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/sr.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Godisnja potraživanja/obaveze partnera"
@@ -1719,6 +1722,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Saldo"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Opšte informacije"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Glavna knjiga"
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/sr@latin.po
+33 -26
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Godisnja potraživanja/obaveze partnera"
@@ -1719,6 +1722,7 @@ msgstr "Balans"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Saldo"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "Opšte informacije"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Glavna knjiga"
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -8965,7 +8972,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr ""
msgstr "View"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
@@ -9626,7 +9633,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr ""
msgstr "roditeljsko preduzeće"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/sv.po
+34 -27
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-16 09:38+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-19 09:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -947,10 +947,12 @@ msgstr "Kontorapport"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Kontorapporter"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hierarki för kontorapporten"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Kundreskontra, periodiserad"
@@ -1720,6 +1723,7 @@ msgstr "Saldo"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balansräkning"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr "Förfallodatumberäkning"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "Stil för ekonomiska rapporter"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finansiella rapporter"
@@ -3765,7 +3781,6 @@ msgstr "Hierarki för finansiella rapporter"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3972,6 +3987,7 @@ msgstr "Allmän information"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Huvudbok"
@@ -4413,7 +4429,7 @@ msgstr "För att radera ett bankuttdrag, måste du först avbryta relaterade tra
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Indikerar att fakturan har skickats."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7527,7 +7537,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr ""
msgstr "Skatteregistreringsnummer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -8733,7 +8740,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr ""
msgstr "Oavstämda transaktioner"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
@@ -9639,7 +9646,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "to reconcile"
msgstr ""
msgstr "att stämma av"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/th.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "รายงานบัญชี"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "รายงานบัญชี"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Account Reports Hierarchy"
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Aged Partner Balance"
@@ -1719,6 +1722,7 @@ msgstr "ยอดดุล"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "งบดุล"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr "การคำนวนวันครบกำหนด"
msgid "Due Month"
msgstr "เดือนกำหนดจ่าย"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "รายงานทางการเงิน"
@@ -3764,7 +3780,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "รายงานทางการเงิน"
@@ -3971,6 +3986,7 @@ msgstr "ข้อมูลทั่วไป"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "บัญชีแยกประเภททั่วไป"
@@ -4412,7 +4428,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr "ภาษีการซื้อ"
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "ภาษีการซื้อ %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr "เช่น sales@example.com"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "การออกใบวางบิลอิเล็กทรอนิกส์และการชำระเงิน"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/tr.po
+52 -45
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-17 13:25+0000\n"
"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 12:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -947,10 +947,12 @@ msgstr "Hesap Raporu"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Hesap Raporları"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Hesap Raporu Sıradüzeni"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Yaşlandırılmış İş Ortağı Bakiyesi"
@@ -1720,6 +1723,7 @@ msgstr "Bakiye"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance Sheet"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -2731,7 +2735,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
#, python-format
msgid "Create Write-off"
msgstr ""
msgstr "Borç Silme Oluştur"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -3485,6 +3489,11 @@ msgstr "Vade Tarihi Hesaplaması"
msgid "Due Month"
msgstr "Vade Ayı"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr "Mali Rapor Biçimi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Mali Raporlar"
@@ -3765,7 +3781,6 @@ msgstr "Mali Raporlar Sıradüzeni"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Mali rapor"
@@ -3972,6 +3987,7 @@ msgstr "Genel Bilgiler"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Büyük Defter"
@@ -4413,7 +4429,7 @@ msgstr "Bir banka hesap özetini silmek için, öncelikle ilişkili günlük ö
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Faturanın gönderildiğini gösterir."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -5384,7 +5400,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr ""
msgstr "Mart"
#. module: account
#: selection:account.payment,payment_difference_handling:0
@@ -5404,7 +5420,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr ""
msgstr "Mayıs"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -5716,7 +5732,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr ""
msgstr "Kasım"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_number
@@ -5772,7 +5788,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr ""
msgstr "Ekim"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6082,7 +6098,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr ""
msgstr "Üst"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -6123,7 +6139,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr ""
msgstr "İş Ortağı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
@@ -6610,7 +6626,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr ""
msgstr "Ürün"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7335,7 +7345,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr ""
msgstr "Eylül"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -7517,7 +7527,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr ""
msgstr "Durumu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7718,7 +7729,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""
msgstr "Vergilerin Mali Koşulu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -7807,7 +7814,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr ""
msgstr "Şablon"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -7817,12 +7824,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""
msgstr "Vergi Mali Koşul Şablonu"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "Mali Koşul Şablonu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
@@ -8012,7 +8019,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
msgstr "Mali koşul, iş ortağı için kullanılacak vergileri ve hesapları belirlemek için kullanılır."
#. module: account
#: code:addons/account/models/account.py:272
@@ -8468,7 +8475,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr ""
msgstr "Faturalanacak"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -8504,7 +8511,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr ""
msgstr "Toplam"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
@@ -8526,7 +8533,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
msgstr ""
msgstr "Toplam Faturalanan"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -8667,14 +8674,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr ""
msgstr "Birim Fiyat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr ""
msgstr "Ölçü Birimi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/uk.po
+41 -33
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Bogdan, 2015
# ТАрас <tratatuta@i.ua>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-24 09:46+0000\n"
"Last-Translator: Bogdan\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr ""
msgstr "секунд"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -119,7 +120,7 @@ msgstr "${object.company_id.name|safe} Рахунок (Ref ${object.number or 'n
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr ""
msgstr "%d операцій було проведено автоматично."
#. module: account
#: code:addons/account/models/account.py:528
@@ -149,7 +150,7 @@ msgstr ", якщо бухоблік або купівлю встановлено
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr ""
msgstr "1 операція проведена автоматично."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -947,10 +948,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
@@ -1268,6 +1271,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr ""
@@ -1720,6 +1724,7 @@ msgstr "Сальдо"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Сальдо"
@@ -1736,7 +1741,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -2609,7 +2614,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr ""
msgstr "Налаштувати"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -3403,7 +3408,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr ""
msgstr "Не вагайтесь"
#. module: account
#. openerp-web
@@ -3485,6 +3490,11 @@ msgstr ""
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3660,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3685,7 +3696,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr ""
msgstr "Особливі можливості"
#. module: account
#. openerp-web
@@ -3747,6 +3758,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3771,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -3765,7 +3782,6 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3972,6 +3988,7 @@ msgstr "General Information"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Загальна головна книга"
@@ -4413,7 +4430,7 @@ msgstr ""
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4769,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6723,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7596,7 @@ msgstr "Податок"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7777,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9018,7 +9026,7 @@ msgstr "Історія бесіди на веб-сайті"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "Ласкаво просимо"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9436,6 +9444,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9510,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
@@ -9600,7 +9608,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "напишіть нам"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/vi.po
+31 -24
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -947,10 +947,12 @@ msgstr "Báo cáo tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Báo cáo tài khoản"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Cấu trúc báo cáo tài khoản"
@@ -1268,6 +1270,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Cân đối tuổi nợ"
@@ -1720,6 +1723,7 @@ msgstr "Số dư"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Bảng cân đối kế toán"
@@ -1736,7 +1740,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3485,6 +3489,11 @@ msgstr ""
msgid "Due Month"
msgstr "Tháng đến hạn"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3650,8 +3659,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3747,6 +3757,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3755,6 +3770,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Báo cáo tài chính"
@@ -3765,7 +3781,6 @@ msgstr "Cấu trúc báo cáo tài chính"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "Báo cáo tài chính"
@@ -3972,6 +3987,7 @@ msgstr "Thông tin chung"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Sổ cái"
@@ -4413,7 +4429,7 @@ msgstr "Để xóa một sổ phụ ngân hàng, trước tiên bạn phải h
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4752,7 +4768,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "Nó chỉ ra rằng hóa đơn này đã được gửi."
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6706,12 +6722,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7585,6 +7595,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7765,12 +7776,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9436,6 +9443,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9497,11 +9509,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/zh_CN.po
+137 -128
View File
@@ -5,6 +5,8 @@
# Translators:
# Alex Duan <alex.duan@elico-corp.com>, 2015
# Connie Xiao <connie.xiao@elico-corp.com>, 2015
# Daniel Shi <mercury1231@gmail.com>, 2015
# fausthuang, 2015
# H_Tang <h_tang@foxmail.com>, 2015
# jeffery chen fan <jeffery9@gmail.com>, 2015
# Rona Lin <ssauapw@qq.com>, 2015
@@ -14,9 +16,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-23 05:49+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-21 10:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -953,10 +955,12 @@ msgstr "会计报告"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "会计报告"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "会计报告层级"
@@ -1274,6 +1278,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "到期的业务伙伴余额"
@@ -1726,6 +1731,7 @@ msgstr "余额"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "资产负债表"
@@ -1742,7 +1748,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3491,6 +3497,11 @@ msgstr "截止日期计算"
msgid "Due Month"
msgstr "截止月份"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3656,8 +3667,9 @@ msgstr "汇率分录"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3753,6 +3765,11 @@ msgstr "过滤..."
msgid "Financial Account"
msgstr "财政科目"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3761,6 +3778,7 @@ msgstr "财务报告样式"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "财务报告"
@@ -3771,7 +3789,6 @@ msgstr "财务报告层级"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr "财务报告"
@@ -3978,6 +3995,7 @@ msgstr "通用信息"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "总账"
@@ -4419,7 +4437,7 @@ msgstr "要删除银行对账单，必须先取消它以便删除相关分类账
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4758,7 +4776,7 @@ msgid "It indicates that the invoice has been sent."
msgstr "提示发票已送出。"
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6712,12 +6730,6 @@ msgstr "采购"
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -6957,7 +6969,7 @@ msgstr "退款日期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr ""
msgstr "退款分录序列"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -6975,7 +6987,7 @@ msgstr "退款方式"
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
msgstr "基于这种方式可以做退票. 如果发票已经核销，发票不可以修改或是删除。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7008,14 +7020,14 @@ msgstr "登记多张发票的付款"
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
msgstr ""
msgstr "登记未清的发票和付款是个很大的工作量, 但你可以这样使用Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""
msgstr "在一个不同的科目登记相关未清发票的付款(例如，应收账款 2014)"
#. module: account
#: selection:account.account.type,type:0
@@ -7025,17 +7037,17 @@ msgstr "常规科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr ""
msgstr "公司货币下的剩余到期余额"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr ""
msgstr "发票货币下的剩余到期余额"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr ""
msgstr "剩余到期余额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -7067,7 +7079,7 @@ msgstr "报告类型"
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr ""
msgstr "报表金额"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
@@ -7077,7 +7089,7 @@ msgstr "报告"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
msgid "Reports"
msgstr ""
msgstr "报表"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7089,33 +7101,33 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:149
#, python-format
msgid "Residual"
msgstr ""
msgstr "残值"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr ""
msgstr "残值额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr ""
msgstr "货币下的残值额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr ""
msgstr "负责"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr ""
msgstr "撤销日期"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr ""
msgstr "撤销凭证"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -7148,22 +7160,22 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr ""
msgstr "查看科目表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr ""
msgstr "查看可用货币 (从"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
msgstr "总体运算"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
msgstr "每条运算"
#. module: account
#: selection:account.journal,type:0
@@ -7214,27 +7226,27 @@ msgstr "销售员"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr ""
msgstr "查找科目账"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr ""
msgstr "查找科目格式"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr ""
msgstr "搜索银行对账单"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr ""
msgstr "搜索银行对账单明细"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr ""
msgstr "查找科目表格式"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7244,27 +7256,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr ""
msgstr "查找分录明细"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr ""
msgstr "搜索库存移动项"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr ""
msgstr "查找工单"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr ""
msgstr "查找税模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr ""
msgstr "查找税"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -7274,7 +7286,7 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘Opening/Closing Situation’"
#. module: account
#. openerp-web
@@ -7288,12 +7300,12 @@ msgstr "选择业务伙伴"
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr ""
msgstr "选择一个业务伙伴或是类似"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment term line."
msgstr ""
msgstr "选择付款条款相应的估值"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:42
@@ -7301,7 +7313,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
msgstr "所选的发票(s) 不能删除，因为它们已处于“删除”或“已完成”状态。"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
@@ -7309,7 +7321,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
msgstr "选择的发票(s)不能被确认，因为它们不是“草稿”或者“形式发票”状态"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -7317,7 +7329,7 @@ msgstr ""
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr ""
msgstr "汇款"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7329,14 +7341,14 @@ msgstr ""
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
msgstr "在操作期间，手动修改发票 (未清发票) 状态"
#. module: account
#: selection:account.payment,state:0
#: 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 "已汇"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7362,12 +7374,12 @@ msgstr "序列"
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr ""
msgstr "如果此字段设为False，您可以隐藏而不删除这税。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr ""
msgstr "设置销售和采购的默认税"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -7376,7 +7388,7 @@ msgid ""
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
msgstr "如果您不想在根据模版生成科目表的向导里用这个模版，不要勾选这个字段。用于您仅需要在用到本模版的子模板时才生成这个模版的会计科目。"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7392,7 +7404,7 @@ msgstr "设置"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr ""
msgstr "简码"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
@@ -7409,36 +7421,36 @@ msgstr "显示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "在发票页脚显示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "在仪表盘中显示分类账"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "Show more... ("
msgstr ""
msgstr "显示更多... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr ""
msgstr "报告上的符号"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
msgstr "用付款的统一功能去简单设置现金，支票或是信用卡。"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
msgstr "最小文本"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
@@ -7449,7 +7461,7 @@ msgstr "排序"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
msgid "Source Document"
msgstr ""
msgstr "源单据"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -7466,7 +7478,7 @@ msgstr "开始日期"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr ""
msgstr "开始余额"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7477,41 +7489,41 @@ msgstr "状态"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr ""
msgstr "结算单"
#. module: account
#: code:addons/account/models/account_bank_statement.py:250
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
msgstr "对账单 %s 确认，账簿项目被创建"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr ""
msgstr "对账单行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr ""
msgstr "银行对账单明细"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr ""
msgstr "报告"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr ""
msgstr "状态"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States count"
msgstr ""
msgstr "状态计算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
@@ -7533,17 +7545,17 @@ msgstr "小计"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr ""
msgstr "税务识别号码："
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr ""
msgstr "所有资产"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr ""
msgstr "所有者权益"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
@@ -7555,14 +7567,14 @@ msgstr "标签"
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr ""
msgstr "把钱拿出"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
msgstr "核销一个交易的时间少于5秒"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -7591,9 +7603,10 @@ msgstr "税金"
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
msgstr "税金 %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
@@ -7606,17 +7619,17 @@ msgstr "税金科目"
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr ""
msgstr "退票的税科目"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr ""
msgstr "税适用"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr ""
msgstr "税额计算的运行方式"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
@@ -7632,26 +7645,26 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
msgid "Tax Group"
msgstr ""
msgstr "税群"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID (VAT)"
msgstr ""
msgstr "税号 (VAT)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr ""
msgstr "税明细"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr ""
msgstr "税一览表"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
@@ -7663,12 +7676,12 @@ msgstr "税金名称"
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr ""
msgstr "税范围"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr ""
msgstr "税源"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -7683,27 +7696,27 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
msgstr "税模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr ""
msgstr "税计算的运行方式"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr ""
msgstr "税名必须唯一"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr ""
msgstr "产品上的税"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr ""
msgstr "采用的税"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -7724,36 +7737,36 @@ msgstr "税金"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""
msgstr "地方税"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr ""
msgstr "税一览表"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr ""
msgstr "采购所用的税"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr ""
msgstr "销售所用的税"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
msgstr "字段有借贷方，以便报表上的图标显示"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""
msgstr "字段有借贷方，以便报表上的图标显示"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
@@ -7761,28 +7774,24 @@ msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
msgstr "当确认发票时，发票号将会自动生成。当取消的发票再次审核，回到草稿状态的发票再次审核时，都会生成相同的号码。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
msgstr "当发票被部分支付时，字段filter_refund将被影藏"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgstr ""
msgid "Technical field used for usability purposes"
msgstr "用于可用性用途的技术领域"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr ""
msgstr "字段将被用于现金基础方式"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -7790,7 +7799,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
msgstr "技术领域中使用的，以适应该接口所选择的支付类型。"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -7799,7 +7808,7 @@ msgstr ""
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
msgstr "技术领域用于隐藏的付款方式，如果选择的分类账只有一个可用的是“手动”"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
@@ -7808,7 +7817,7 @@ msgid ""
"in case of fluctuation of the currency exchange rate. This is needed when "
"cancelling the source: it will post the inverse journal entry to cancel that"
" part too."
msgstr ""
msgstr "当货币汇率变化时，字段会追踪原始凭证。当原始单据被删除时，同时会冲销这部分。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -7818,32 +7827,32 @@ msgstr "模板"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "会计财务模板映射"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""
msgstr "税务模板位置"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "财务位置模板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr ""
msgstr "科目ID转换模式"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
msgstr "科目一览表模板"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr ""
msgstr "科目模板"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -7853,7 +7862,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr ""
msgstr "方式类型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
@@ -7864,19 +7873,19 @@ msgstr "条款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr ""
msgstr "方式 &安培; 条件"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr ""
msgstr "方式和条件..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "That's on average"
msgstr ""
msgstr "平均"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -7885,21 +7894,21 @@ msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
msgstr " ‘内部类型'用于不同的科目类型: 流动资产用于现金或银行类, 应付/应收用于供应商/客户科目."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
msgstr "顾问有所有财务设置的权限,再加上其他的权限，例如工资和资产管理."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
msgstr "银行存款单模块也可以处理信用卡的交易。"
#. module: account
#: code:addons/account/models/account_move.py:780
@@ -8060,7 +8069,7 @@ msgid ""
"The multi-currency option allows you to send or receive invoices \n"
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
msgstr "多货币选择可用于设置不同货币的发票，设置不同的银行科目，得到不同货币的报表。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
@@ -9442,6 +9451,11 @@ msgstr "account.config.settings"
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9503,11 +9517,6 @@ msgstr "例如. 银行费用"
msgid "e.g. sales@odoo.com"
msgstr "例如. sales@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "电子发票和付款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/i18n/zh_TW.po
+31 -24
View File
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2015-10-10 09:45+0000\n"
"POT-Creation-Date: 2015-11-18 08:05+0000\n"
"PO-Revision-Date: 2015-11-18 08:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
@@ -946,10 +946,12 @@ msgstr "科目報表"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "財務報表"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "會計報表樹"
@@ -1267,6 +1269,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "業務夥伴以前的餘額表"
@@ -1719,6 +1722,7 @@ msgstr "結餘"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "資產負債表"
@@ -1735,7 +1739,7 @@ msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0 code:addons/account/models/account.py:393
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
@@ -3484,6 +3488,11 @@ msgstr "計算截至日期"
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
@@ -3649,8 +3658,9 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates are updated automatically once a day from "
"<strong>XE.com</strong>. You do not need to setup your own rates."
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
@@ -3746,6 +3756,11 @@ msgstr ""
msgid "Financial Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
@@ -3754,6 +3769,7 @@ msgstr "財務報表樣式"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "會計報表"
@@ -3764,7 +3780,6 @@ msgstr "會計報表樹"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial report"
msgstr ""
@@ -3971,6 +3986,7 @@ msgstr "一般資訊"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "總帳"
@@ -4412,7 +4428,7 @@ msgstr "要刪除銀行對帳單，必須先取消並刪除相關借貸項"
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"partner."
"commercial partner."
msgstr ""
#. module: account
@@ -4751,7 +4767,7 @@ msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:802
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
@@ -6705,12 +6721,6 @@ msgstr ""
msgid "Purchase Tax"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
@@ -7584,6 +7594,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -7764,12 +7775,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usablity purposes"
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
@@ -9435,6 +9442,11 @@ msgstr ""
msgid "account.tax.group"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
@@ -9496,11 +9508,6 @@ msgstr ""
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
addons/account/models/account.py
+1 -1
View File
@@ -390,7 +390,7 @@ class AccountJournal(models.Model):
if vals.get('type') in ('bank', 'cash'):
# For convenience, the name can be inferred from account number
if not vals.get('name') and 'bank_acc_number' in vals:
vals['name'] = _('Bank') + ' ' + vals['bank_acc_number']
vals['name'] = vals['bank_acc_number']
# If no code provided, loop to find next available journal code
if not vals.get('code'):
addons/account/models/account_bank_statement.py
+7 -3
View File
@@ -566,6 +566,13 @@ class AccountBankStatementLine(models.Model):
match_recs = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=2, additional_domain=domain, overlook_partner=overlook_partner)
if match_recs and len(match_recs) == 1:
return match_recs
elif len(match_recs) == 0:
move = self.env['account.move'].search([('name', '=', self.name)], limit=1)
if move:
domain = [('move_id', '=', move.id)]
match_recs = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=2, additional_domain=domain, overlook_partner=overlook_partner)
if match_recs and len(match_recs) == 1:
return match_recs
# How to compare statement line amount and move lines amount
amount_domain_maker = self._get_domain_maker_move_line_amount()
@@ -818,10 +825,7 @@ class AccountBankStatementLine(models.Model):
ctx = dict(self._context, date=self.date)
for aml_dict in to_create:
aml_dict['move_id'] = move.id
aml_dict['date'] = self.statement_id.date
aml_dict['partner_id'] = self.partner_id.id
aml_dict['journal_id'] = self.journal_id.id
aml_dict['company_id'] = self.company_id.id
aml_dict['statement_id'] = self.statement_id.id
if st_line_currency.id != company_currency.id:
aml_dict['amount_currency'] = aml_dict['debit'] - aml_dict['credit']
addons/account/models/account_invoice.py
+13 -10
View File
@@ -56,6 +56,8 @@ class AccountInvoice(models.Model):
@api.model
def _default_journal(self):
if self._context.get('default_journal_id', False):
return self.env['account.journal'].browse(self._context.get('default_journal_id'))
inv_type = self._context.get('type', 'out_invoice')
inv_types = inv_type if isinstance(inv_type, list) else [inv_type]
company_id = self._context.get('company_id', self.env.user.company_id.id)
@@ -82,7 +84,7 @@ class AccountInvoice(models.Model):
def _compute_residual(self):
residual = 0.0
residual_company_signed = 0.0
sign = self.type in ['in_refund', 'in_invoice'] and -1 or 1
sign = self.type in ['in_refund', 'out_refund'] and -1 or 1
for line in self.sudo().move_id.line_ids:
if line.account_id.internal_type in ('receivable', 'payable'):
residual_company_signed += line.amount_residual * sign
@@ -137,28 +139,29 @@ class AccountInvoice(models.Model):
if self.payment_move_line_ids:
info = {'title': _('Less Payment'), 'outstanding': False, 'content': []}
for payment in self.payment_move_line_ids:
#we don't take into account the movement created due to a change difference
if payment.currency_id and payment.move_id.rate_diff_partial_rec_id:
continue
if self.type in ('out_invoice', 'in_refund'):
amount = sum([p.amount for p in payment.matched_debit_ids if p.debit_move_id in self.move_id.line_ids])
amount_currency = sum([p.amount_currency for p in payment.matched_debit_ids if p.debit_move_id in self.move_id.line_ids])
elif self.type in ('in_invoice', 'out_refund'):
amount = sum([p.amount for p in payment.matched_credit_ids if p.credit_move_id in self.move_id.line_ids])
amount_currency = sum([p.amount_currency for p in payment.matched_credit_ids if p.credit_move_id in self.move_id.line_ids])
#we don't take into account the movement created due to a change difference
if payment.currency_id and payment.move_id.rate_diff_partial_rec_id:
continue
# get the payment value in invoice currency
if payment.currency_id and amount_currency != 0:
currency_id = payment.currency_id
amount_to_show = -amount_currency
else:
self.with_context(date=payment.date)
amount_to_show = payment.company_id.currency_id.compute(-amount, self.currency_id)
currency_id = payment.company_id.currency_id
amount_to_show = -amount
info['content'].append({
'name': payment.name,
'journal_name': payment.journal_id.name,
'amount': amount_to_show,
'currency': self.currency_id.symbol,
'digits': [69, self.currency_id.decimal_places],
'position': self.currency_id.position,
'currency': currency_id.symbol,
'digits': [69, currency_id.decimal_places],
'position': currency_id.position,
'date': payment.date,
'payment_id': payment.id,
'move_id': payment.move_id.id,
@@ -1191,7 +1194,7 @@ class AccountPaymentTerm(models.Model):
_order = "name"
def _default_line_ids(self):
return [(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 0, 'option': 'day_after_invoice_date'})]
return [(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 9, 'days': 0, 'option': 'day_after_invoice_date'})]
name = fields.Char(string='Payment Term', translate=True, required=True)
active = fields.Boolean(default=True, help="If the active field is set to False, it will allow you to hide the payment term without removing it.")
addons/account/models/account_move.py
+35 -29
View File
@@ -374,7 +374,7 @@ class AccountMoveLine(models.Model):
for line in self:
if line.account_id.currency_id:
if not line.currency_id or line.currency_id.id != line.account_id.currency_id.id:
raise UserError(_('The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.'))
raise UserError(_('The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.'))
@api.multi
@api.constrains('currency_id', 'amount_currency')
@@ -422,12 +422,17 @@ class AccountMoveLine(models.Model):
# since postgresql doesn't implement empty list (so 'AND id in ()' is useless)
return []
assert res_type in ('partner', 'account')
assert account_type in ('payable', 'receivable', None)
is_partner = res_type == 'partner'
res_alias = is_partner and 'p' or 'a'
self.env.cr.execute(
""" SELECT %s account_id, account_name, account_code, max_date, to_char(last_time_entries_checked, 'YYYY-MM-DD') AS last_time_entries_checked FROM (
SELECT %s
%s.last_time_entries_checked AS last_time_entries_checked,
query = ("""
SELECT {0} account_id, account_name, account_code, max_date,
to_char(last_time_entries_checked, 'YYYY-MM-DD') AS last_time_entries_checked
FROM (
SELECT {1}
{res_alias}.last_time_entries_checked AS last_time_entries_checked,
a.id AS account_id,
a.name AS account_name,
a.code AS account_code,
@@ -436,44 +441,42 @@ class AccountMoveLine(models.Model):
account_move_line l
RIGHT JOIN account_account a ON (a.id = l.account_id)
RIGHT JOIN account_account_type at ON (at.id = a.user_type_id)
%s
{2}
WHERE
a.reconcile IS TRUE
%s
%s
%s
{3}
{4}
{5}
AND EXISTS (
SELECT NULL
FROM account_move_line l
WHERE l.account_id = a.id
%s
{6}
AND l.amount_residual > 0
)
AND EXISTS (
SELECT NULL
FROM account_move_line l
WHERE l.account_id = a.id
%s
{6}
AND l.amount_residual < 0
)
GROUP BY %s a.id, a.name, a.code, %s.last_time_entries_checked
ORDER BY %s.last_time_entries_checked
GROUP BY {7} a.id, a.name, a.code, {res_alias}.last_time_entries_checked
ORDER BY {res_alias}.last_time_entries_checked
) as s
WHERE (last_time_entries_checked IS NULL OR max_date > last_time_entries_checked)
""" % (
WHERE (last_time_entries_checked IS NULL OR max_date > last_time_entries_checked)
""".format(
is_partner and 'partner_id, partner_name,' or ' ',
is_partner and 'p.id AS partner_id, p.name AS partner_name,' or ' ',
res_alias,
is_partner and 'RIGHT JOIN res_partner p ON (l.partner_id = p.id)' or ' ',
is_partner and ' ' or "AND at.type <> 'payable' AND at.type <> 'receivable'",
account_type and "AND at.type = '" + account_type + "'" or '',
res_ids and 'AND ' + res_alias + '.id in (' + ','.join(map(str, res_ids)) + ')' or '',
is_partner and 'AND l.partner_id = p.id' or ' ',
account_type and "AND at.type = %(account_type)s" or '',
res_ids and 'AND ' + res_alias + '.id in %(res_ids)s' or '',
is_partner and 'AND l.partner_id = p.id' or ' ',
is_partner and 'l.partner_id, p.id,' or ' ',
res_alias,
res_alias,
res_alias=res_alias
))
self.env.cr.execute(query, locals())
# Apply ir_rules by filtering out
rows = self.env.cr.dictfetchall()
@@ -498,17 +501,18 @@ class AccountMoveLine(models.Model):
""" Returns two lines whose amount are opposite """
# Get pairs
partner_id_condition = partner_id and 'AND a.partner_id = %d AND b.partner_id = %d' % (partner_id, partner_id) or ''
self.env.cr.execute(
""" SELECT a.id, b.id
partner_id_condition = partner_id and 'AND a.partner_id = %(partner_id)s AND b.partner_id = %(partner_id)s' or ''
query = """
SELECT a.id, b.id
FROM account_move_line a, account_move_line b
WHERE a.amount_residual = -b.amount_residual
AND NOT a.reconciled AND NOT b.reconciled
AND a.account_id = %d AND b.account_id = %d
%s
AND a.account_id = %(account_id)s AND b.account_id = %(account_id)s
{partner_id_condition}
ORDER BY a.date asc
LIMIT 10
""" % (account_id, account_id, partner_id_condition))
""".format(**locals())
self.env.cr.execute(query, locals())
pairs = self.env.cr.fetchall()
# Apply ir_rules by filtering out
@@ -672,9 +676,11 @@ class AccountMoveLine(models.Model):
self.process_reconciliation(cr, uid, datum['mv_line_ids'], datum['new_mv_line_dicts'], context=context)
if datum['type'] == 'partner':
self.env['res.partner'].browse(datum['id']).mark_as_reconciled()
partners = self.pool['res.partner'].browse(cr, uid, datum['id'], context=context)
self.pool['res.partner'].mark_as_reconciled(cr, uid, partners.ids, context=context)
if datum['type'] == 'account':
self.env['account.account'].browse(datum['id']).mark_as_reconciled()
accounts = self.pool['account.account'].browse(cr, uid, datum['id'], context=context)
self.pool['account.account'].mark_as_reconciled(cr, uid, accounts.ids, context=context)
@api.v7
def process_reconciliation(self, cr, uid, mv_line_ids, new_mv_line_dicts, context=None):
addons/account/models/account_payment.py
+4 -4
View File
@@ -120,8 +120,8 @@ class account_register_payments(models.TransientModel):
invoices = self.env[active_model].browse(active_ids)
if any(invoice.state != 'open' for invoice in invoices):
raise UserError(_("You can only register payments for open invoices"))
if any(inv.partner_id != invoices[0].partner_id for inv in invoices):
raise UserError(_("In order to pay multiple invoices at once, they must belong to the same partner."))
if any(inv.commercial_partner_id != invoices[0].commercial_partner_id for inv in invoices):
raise UserError(_("In order to pay multiple invoices at once, they must belong to the same commercial partner."))
if any(MAP_INVOICE_TYPE_PARTNER_TYPE[inv.type] != MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type] for inv in invoices):
raise UserError(_("You cannot mix customer invoices and vendor bills in a single payment."))
if any(inv.currency_id != invoices[0].currency_id for inv in invoices):
@@ -132,7 +132,7 @@ class account_register_payments(models.TransientModel):
'amount': abs(total_amount),
'currency_id': invoices[0].currency_id.id,
'payment_type': total_amount > 0 and 'inbound' or 'outbound',
'partner_id': invoices[0].partner_id.id,
'partner_id': invoices[0].commercial_partner_id.id,
'partner_type': MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],
})
return rec
@@ -191,7 +191,7 @@ class account_payment(models.Model):
destination_journal_id = fields.Many2one('account.journal', string='Transfer To', domain=[('type', 'in', ('bank', 'cash'))])
invoice_ids = fields.Many2many('account.invoice', 'account_invoice_payment_rel', 'payment_id', 'invoice_id', string="Invoices", copy=False, readonly=True)
has_invoices = fields.Boolean(compute="_get_has_invoices", help="Technical field used for usablity purposes")
has_invoices = fields.Boolean(compute="_get_has_invoices", help="Technical field used for usability purposes")
payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference", copy=False)
writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
addons/account/models/partner.py
+5 -14
View File
@@ -228,18 +228,6 @@ class ResPartner(models.Model):
_inherit = 'res.partner'
_description = 'Partner'
@api.multi
def onchange_state(self, state_id):
res = super(ResPartner, self).onchange_state(state_id=state_id)
res['value']['property_account_position_id'] = self.env['account.fiscal.position']._get_fpos_by_region(
country_id=self.env.context.get('country_id'), state_id=state_id, zipcode=self.env.context.get('zip'))
return res
@api.onchange('country_id', 'zip')
def _onchange_country_id(self):
self.property_account_position_id = self.env['account.fiscal.position']._get_fpos_by_region(
country_id=self.country_id.id, state_id=self.state_id.id, zipcode=self.zip)
@api.multi
def _credit_debit_get(self):
tables, where_clause, where_params = self.env['account.move.line']._query_get()
@@ -341,7 +329,10 @@ class ResPartner(models.Model):
if only_unblocked:
domain += [('blocked', '=', False)]
if self.ids:
domain += [('partner_id', 'in', self.ids)]
if 'exclude_given_ids' in self._context:
domain += [('partner_id', 'not in', self.ids)]
else:
domain += [('partner_id', 'in', self.ids)]
#adding the overdue lines
overdue_domain = ['|', '&', ('date_maturity', '!=', False), ('date_maturity', '<=', date), '&', ('date_maturity', '=', False), ('date', '<=', date)]
if overdue_only:
@@ -392,7 +383,7 @@ class ResPartner(models.Model):
GROUP BY p.last_time_entries_checked
) as s
WHERE (last_time_entries_checked IS NULL OR max_date > last_time_entries_checked)
""" % (self.id,))
""", (self.id,))
self.has_unreconciled_entries = self.env.cr.rowcount == 1
@api.multi
addons/account/security/ir.model.access.csv
+3
View File
@@ -13,6 +13,8 @@ access_account_tax,account.tax,model_account_tax,account.group_account_invoice,1
access_account_account_template,account.account.template,model_account_account_template,account.group_account_manager,1,1,1,1
access_account_chart_template,account.chart.template,model_account_chart_template,account.group_account_manager,1,1,1,1
access_account_tax_template,account.tax.template,model_account_tax_template,account.group_account_manager,1,1,1,1
access_account_bank_statement_group_invoice,account.bank.statement.group.invoice,model_account_bank_statement,account.group_account_invoice,1,0,0,0
access_account_bank_statement_line_group_invoice,account.bank.statement.line.group.invoice,model_account_bank_statement_line,account.group_account_invoice,1,0,0,0
access_account_bank_statement,account.bank.statement,model_account_bank_statement,account.group_account_user,1,1,1,1
access_account_bank_statement_line,account.bank.statement.line,model_account_bank_statement_line,account.group_account_user,1,1,1,1
access_account_analytic_line_manager,account.analytic.line manager,model_account_analytic_line,account.group_account_manager,1,0,0,0
@@ -65,6 +67,7 @@ access_account_financial_report_invoice,account.financial.report invoice,model_a
access_account_account_tax,account.account.tag,model_account_account_tag,account.group_account_user,1,0,0,0
access_account_account_tax_user,account.account.tag,model_account_account_tag,account.group_account_invoice,1,0,0,0
access_account_operation_template,account.operation.template,model_account_operation_template,account.group_account_user,1,1,1,1
access_account_partial_reconcile_group_invoice,account.partial.reconcile.group.invoice,model_account_partial_reconcile,account.group_account_invoice,1,1,1,0
access_account_partial_reconcile,account.partial.reconcile,model_account_partial_reconcile,account.group_account_user,1,1,1,1
access_account_payment_method,account.payment.method,model_account_payment_method,account.group_account_invoice,1,1,1,1
access_account_payment,account.payment,model_account_payment,account.group_account_invoice,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
13 access_account_account_template account.account.template model_account_account_template account.group_account_manager 1 1 1 1
14 access_account_chart_template account.chart.template model_account_chart_template account.group_account_manager 1 1 1 1
15 access_account_tax_template account.tax.template model_account_tax_template account.group_account_manager 1 1 1 1
16 access_account_bank_statement_group_invoice account.bank.statement.group.invoice model_account_bank_statement account.group_account_invoice 1 0 0 0
17 access_account_bank_statement_line_group_invoice account.bank.statement.line.group.invoice model_account_bank_statement_line account.group_account_invoice 1 0 0 0
18 access_account_bank_statement account.bank.statement model_account_bank_statement account.group_account_user 1 1 1 1
19 access_account_bank_statement_line account.bank.statement.line model_account_bank_statement_line account.group_account_user 1 1 1 1
20 access_account_analytic_line_manager account.analytic.line manager model_account_analytic_line account.group_account_manager 1 0 0 0
67 access_account_account_tax account.account.tag model_account_account_tag account.group_account_user 1 0 0 0
68 access_account_account_tax_user account.account.tag model_account_account_tag account.group_account_invoice 1 0 0 0
69 access_account_operation_template account.operation.template model_account_operation_template account.group_account_user 1 1 1 1
70 access_account_partial_reconcile_group_invoice account.partial.reconcile.group.invoice model_account_partial_reconcile account.group_account_invoice 1 1 1 0
71 access_account_partial_reconcile account.partial.reconcile model_account_partial_reconcile account.group_account_user 1 1 1 1
72 access_account_payment_method account.payment.method model_account_payment_method account.group_account_invoice 1 1 1 1
73 access_account_payment account.payment model_account_payment account.group_account_invoice 1 1 1 1
addons/account/views/account_invoice_view.xml
+2 -1
View File
@@ -502,6 +502,7 @@
<field name="arch" type="xml">
<search string="Search Invoice">
<field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]"/>
<field name="journal_id" />
<filter name="draft" string="Draft" domain="[('state','in',('draft', 'proforma'))]"/>
<filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" groups="account.group_proforma_invoices"/>
<filter name="invoices" string="Invoices" domain="[('state','in',['open','paid']),('type','in',('out_invoice','in_invoice'))]"/>
@@ -516,7 +517,7 @@
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices"/>
<group expand="0" string="Group By">
<filter name="group_by_partner_id" string="Partner" context="{'group_by':'partner_id'}"/>
<filter name="group_by_partner_id" string="Partner" context="{'group_by':'commercial_partner_id'}"/>
<filter string="Salesperson" context="{'group_by':'user_id'}"/>
<filter name="status" string="Status" context="{'group_by':'state'}"/>
<separator/>
addons/account/views/account_payment_view.xml
+3 -3
View File
@@ -189,9 +189,9 @@
<field name="payment_method_id" widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
<field name="payment_method_code" invisible="1"/>
<label for="amount"/>
<div name="amount_div">
<field name="amount" class="oe_inline"/>
<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency" class="oe_inline" invisible="1"/>
<div name="amount_div" class="o_row">
<field name="amount"/>
<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency"/>
</div>
</group>
<group>
addons/account_analytic_default/i18n/af.po
+227
View File
@@ -0,0 +1,227 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
# Jessica Dowd <dowd.jess@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-11-12 09:49+0000\n"
"Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: af\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr "# Analitiese Reëls"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Rekeninge"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
#: 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 ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr "Maatskappy"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
msgid "Created by"
msgstr "Geskep deur"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
msgstr "Geskep op"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Vertoningsnaam"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
msgstr "Einddatum"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Groepeer deur"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Faktuur Lyn"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr "Laas Gewysig op"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
msgid "Last Updated by"
msgstr "Laas Opgedateer deur"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
msgstr "Laas Opgedateer op"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Partner"
msgstr "Ouer Venoot"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_product
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr "Produk"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Produk Profielvorm"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
msgid "Sequence"
msgstr "Volgorde"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
msgstr "Begindatum"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr "Gebruiker"
addons/account_analytic_default/i18n/ca.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-12 18:16+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -217,7 +217,7 @@ msgstr "Data d'inici"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Transferència"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/de.po
+4 -3
View File
@@ -3,6 +3,7 @@
# * account_analytic_default
#
# Translators:
# Fabian Liesch <fabian.liesch@gmail.com>, 2015
# Ralf Hilgenstock <rh@dialoge.info>, 2015
# Stefan Dyck <stefan.dyck@googlemail.com>, 2015
msgid ""
@@ -10,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-19 13:39+0000\n"
"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
"PO-Revision-Date: 2015-11-18 21:36+0000\n"
"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -131,7 +132,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "Wenn Sie eine Rechnung über die Kosten erstellen, wird der Aufwand abgerechnet über den Vertriebsauftrag basierend auf den Kosten der analytischen Linie; Wenn sie die Rechnung über den Verkaufspreis erstellen, wird stattdessen der Preis des Produkts verwendet werden."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_analytic_default/i18n/el.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-22 01:17+0000\n"
"PO-Revision-Date: 2015-11-22 00:07+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -91,7 +91,7 @@ msgstr "Προεπιλεγμένη ημερομηνία έναρξης για τ
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr "Όνομα εμφάνισης"
msgstr "Εμφάνιση Ονόματος"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
addons/account_analytic_default/i18n/es_DO.po
+10 -8
View File
@@ -3,13 +3,15 @@
# * account_analytic_default
#
# Translators:
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -90,7 +92,7 @@ msgstr "Fecha de inicio por defecto para esta cuenta analítica"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar nombre"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -105,7 +107,7 @@ msgstr "Asientos"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Política de facturación de gastos"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -121,7 +123,7 @@ msgstr "Agrupar por"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
msgid "ID"
msgstr "ID"
msgstr "ID (identificación)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
@@ -129,17 +131,17 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "Si factura sobre coste, se facturará el gasto en el pedido de venta al coste de la línea analítica; si factura sobre precio de venta, se usará en su lugar el precio del producto."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
msgstr "Línea factura"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/fr_BE.po
+11 -10
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Guillaume Leclercq <guillaume.leclercq@bhc.be>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-18 13:41+0000\n"
"Last-Translator: Guillaume Leclercq <guillaume.leclercq@bhc.be>\n"
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr ""
msgstr "Comptes"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -60,12 +61,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Company"
msgstr ""
msgstr "Société"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr ""
msgstr "Conditions"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
@@ -134,12 +135,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Ligne de facturation"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Dernière modification le"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -162,7 +163,7 @@ msgstr "Partenaire"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
msgstr "Produit"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
@@ -172,7 +173,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Ligne du bon de commande"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -223,4 +224,4 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
msgstr ""
msgstr "Utilisateur"
addons/account_analytic_default/i18n/hr.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * account_analytic_default
#
# Translators:
# Davor Bojkić <bole@dajmi5.com>, 2015
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-20 21:32+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"PO-Revision-Date: 2015-11-13 09:27+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -130,7 +131,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr "Ako izdate račun po trošku, trošak će se fakturirati po trošku retka prodajnog naloga; ako izdate račun po prodajnoj cijeni, umjesto toga će se koristiti cijena proizvoda."
msgstr "Ako izdate račun po trošku, trošak će se obračuni po trošku retka prodajnog naloga; ako izdate račun po prodajnoj cijeni, umjesto toga će se koristiti cijena proizvoda."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
addons/account_analytic_default/i18n/id.po
+11 -11
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-21 09:46+0000\n"
"PO-Revision-Date: 2015-11-17 02:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# Aturan analitik"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -41,7 +41,7 @@ msgstr "Akun Analisis"
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr ""
msgstr "Default analitik"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -54,7 +54,7 @@ msgstr "Analisa Distribusi"
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
msgstr "Aturan analitik"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -80,12 +80,12 @@ msgstr "Dibuat pada"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Tanggal akhir standar untuk akun ini analitik."
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Tanggal mulai default untuk akun ini analitik."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -111,7 +111,7 @@ msgstr ""
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
msgstr "Memberikan perintah urutan ketika menampilkan daftar distribusi analitik"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -180,7 +180,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
msgstr "Pilih sebuah perusahaan yang akan menggunakan account analitik yang ditentukan dalam analitik default (misalnya membuat faktur pelanggan baru atau penjualan memesan jika kita memilih perusahaan ini, itu akan secara otomatis mengambil ini sebagai account analitik)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -188,7 +188,7 @@ msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
msgstr "Memilih mitra yang akan menggunakan account analitik yang ditentukan dalam analitik default (misalnya membuat faktur pelanggan baru atau penjualan memesan jika kita memilih pasangan ini, itu akan secara otomatis mengambil ini sebagai account analitik)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -196,13 +196,13 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
msgstr "Memilih produk yang akan menggunakan account analitik yang ditentukan dalam analitik default (misalnya membuat faktur pelanggan baru atau penjualan memesan jika kita memilih produk ini, itu akan secara otomatis mengambil ini sebagai account analitik)"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
msgstr "Pilih pengguna yang akan menggunakan account analitik yang ditetapkan dalam standar analitik."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
addons/account_analytic_default/i18n/it.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2015-11-11 16:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -105,7 +105,7 @@ msgstr "Movimenti"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Politica per le Spese di fatturazione"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
addons/account_analytic_default/i18n/lo.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2015-11-13 09:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -162,7 +162,7 @@ msgstr "ຄຸ່ຄ້າ"
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Product"
msgstr ""
msgstr "ສິນຄ້າ"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
@@ -172,7 +172,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "ລາຍການສິນຄ້າທີ່ສັ່ງຊື້"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
addons/account_analytic_default/i18n/lt.po
+9 -8
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-11 12:05+0000\n"
"Last-Translator: Audrius Palenskis <audrius.palenskis@gmail.com>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
msgid "# Analytic Rules"
msgstr ""
msgstr "# Analitinės taisyklės"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -54,7 +55,7 @@ msgstr "Analitinis paskirstymas"
#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr ""
msgstr "Analitinės taisyklės"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -90,7 +91,7 @@ msgstr "Numatytoji pradžios data šiai analitinei sąskaitai."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Vaizduojamas pavadinimas"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -105,7 +106,7 @@ msgstr "Įrašai"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Išlaidų faktūravimo polisas"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -139,7 +140,7 @@ msgstr "Sąskaitos faktūros eilutė"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Paskutinį kartą keista"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -217,7 +218,7 @@ msgstr "Pradžios data"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Pervesti"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/mn.po
+7 -6
View File
@@ -3,13 +3,14 @@
# * account_analytic_default
#
# Translators:
# Otgonbayar Agvaan <gobi.mn@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-21 09:40+0000\n"
"Last-Translator: Otgonbayar Agvaan <gobi.mn@gmail.com>\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -90,7 +91,7 @@ msgstr "Энэ Шинжилгээний дансны эхлэх огнооны
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Дэлгэцийн Нэр"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -105,7 +106,7 @@ msgstr "Гүйлгээ"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
msgid "Expense Invoice Policy"
msgstr ""
msgstr "Зардал Нэхэмжлэх Бодлого"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -129,7 +130,7 @@ msgid ""
"If you invoice at cost, the expense will be invoiced on the sale order at "
"the cost of the analytic line;if you invoice at sales price, the price of "
"the product will be used instead."
msgstr ""
msgstr "Хэрэв өртөг дээр нэхэмжилбэл борлуулалтын захиалгын мөр дээр өртөгийн харгалзах шинжилгээний дансаар нэхэмжлэнэ. Хэрэв борлуулах үнээр нэхэмжилбэл барааны үнэ нь хэрэглэгдэх болно."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -139,7 +140,7 @@ msgstr "Нэхэмжлэлийн мөр"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
addons/account_analytic_default/i18n/nl_BE.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-09-07 15:43+0000\n"
"PO-Revision-Date: 2015-11-12 13:29+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr "Standaard begindatum voor deze analytische rekening."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
msgid "Display Name"
msgstr ""
msgstr "Schermnaam"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -139,7 +139,7 @@ msgstr "Factuurlijn"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Laatst Aangepast op"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -217,7 +217,7 @@ msgstr "Begindatum"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Verplaatsing"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/i18n/ru.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2015-10-19 15:03+0000\n"
"PO-Revision-Date: 2015-11-13 19:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -217,7 +217,7 @@ msgstr "Дата начала"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Transfer"
msgstr ""
msgstr "Перевод"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
addons/account_analytic_default/security/ir.model.access.csv
+1
View File
@@ -1,4 +1,5 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
access_account_analytic_default_analytic,account.analytic.default analytic,model_account_analytic_default,analytic.group_analytic_accounting,1,0,0,0
access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_default account.analytic.default model_account_analytic_default account.group_account_user 1 0 0 0
3 access_account_analytic_default_analytic account.analytic.default analytic model_account_analytic_default analytic.group_analytic_accounting 1 0 0 0
4 access_account_analytic_default_invoice account.analytic.default invoice model_account_analytic_default account.group_account_invoice 1 1 1 1
5 access_account_analytic_default_salesman account.analytic.default.salesman model_account_analytic_default base.group_sale_salesman 1 1 1 1
addons/account_asset/account_asset.py
-4
View File
@@ -36,10 +36,6 @@ class AccountAssetCategory(models.Model):
open_asset = fields.Boolean(string='Post Journal Entries', help="Check this if you want to automatically confirm the assets of this category when created by invoices.")
type = fields.Selection([('sale', 'Sale: Revenue Recognition'), ('purchase', 'Purchase: Asset')], required=True, index=True, default='purchase')
@api.onchange('account_asset_id')
def onchange_account_asset(self):
self.account_depreciation_id = self.account_asset_id
@api.onchange('type')
def onchange_type(self):
if self.type == 'sale':
addons/account_asset/i18n/af.po
+1098
View File
File diff suppressed because it is too large Load Diff
addons/account_asset/i18n/ca.po
+9 -9
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-18 08:02+0000\n"
"PO-Revision-Date: 2015-11-21 21:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Assentament comptable"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Cal fer alguna acció"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -553,7 +553,7 @@ msgstr "Followers (Canals)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidors (Socis)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -616,7 +616,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -653,7 +653,7 @@ msgstr "Línia de factura"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "És seguidor"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -766,7 +766,7 @@ msgstr "Nota"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Nombre d'accions"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -790,12 +790,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Nombre de missatges que requereixen una atenció"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Nombre de missatges no llegits"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -1019,7 +1019,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Comptador de missatges no llegits"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/da.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-14 21:06+0000\n"
"PO-Revision-Date: 2015-11-11 07:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
"MIME-Version: 1.0\n"
@@ -1004,7 +1004,7 @@ msgstr "Type"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Uposteret"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1025,7 +1025,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Leverandør"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
addons/account_asset/i18n/de.po
+12 -11
View File
@@ -3,14 +3,15 @@
# * account_asset
#
# Translators:
# Fabian Liesch <fabian.liesch@gmail.com>, 2015
# Henry Mineehen <info@mineehen.de>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-19 13:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-17 13:07+0000\n"
"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -231,7 +232,7 @@ msgstr "Kategorie"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Kategorie Geschäftsausstattung"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -297,7 +298,7 @@ msgstr "Anlagen berechnen"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Abschreibung errechnen"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -370,7 +371,7 @@ msgstr "Datum"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Datun Geschäftsausstattung"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -417,7 +418,7 @@ msgstr "Degressiver Faktor"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Abschreibung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -444,7 +445,7 @@ msgstr "Abschreibungsbuchung"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Informationen zur Abschreibung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -742,7 +743,7 @@ msgstr "Anlage ändern"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Abschreibung ändern"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -936,7 +937,7 @@ msgstr "Anlagenkategorie suchen"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Verkaufen oder Veräußern"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -1084,12 +1085,12 @@ msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "z.B. Computer"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "z.B. Laptop iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/el.po
+11 -10
View File
@@ -3,13 +3,14 @@
# * account_asset
#
# Translators:
# Goutoudis Kostas <goutoudis@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-22 01:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-22 00:07+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Ημερομηνία Λογαριασμού"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -379,7 +380,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""
msgstr "Ημερομηνία αποσβέσεων"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -433,7 +434,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
msgid "Depreciation Date"
msgstr ""
msgstr "Ημερομηνία Αποσβέσεων"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
@@ -486,7 +487,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr "Όνομα εμφάνισης"
msgstr "Εμφάνιση Ονόματος"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
@@ -675,7 +676,7 @@ msgstr "Ημερολόγιο"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr ""
msgstr "Ημερολογιακές Καταχωρίσεις"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
@@ -825,7 +826,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr ""
msgstr "Καταχώριση Ημερολογιακών Εγγραφών"
#. module: account_asset
#. openerp-web
@@ -1004,7 +1005,7 @@ msgstr "Τύπος"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Μη καταχωριμένα"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1078,7 +1079,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
addons/account_asset/i18n/es.po
+4 -4
View File
@@ -12,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 14:08+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
"PO-Revision-Date: 2015-11-15 16:02+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -496,13 +496,13 @@ msgstr "Nombre mostrado"
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr "Eliminar movmiento"
msgstr "Asiento de venta/destrucción del activo"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr "Eliminación de movimientos"
msgstr "Asientos de venta/destrucción del activo"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
addons/account_asset/i18n/es_AR.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-11-13 01:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -664,7 +664,7 @@ msgstr "Es el importe que usted planea tener que no se puede despreciar."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Items"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
addons/account_asset/i18n/es_CL.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-06 08:56+0000\n"
"PO-Revision-Date: 2015-11-13 00:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -719,7 +719,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_ids
msgid "Messages"
msgstr ""
msgstr "Mensajes"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
addons/account_asset/i18n/es_CO.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 07:13+0000\n"
"PO-Revision-Date: 2015-11-12 04:23+0000\n"
"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -911,7 +911,7 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
msgstr ""
msgstr "Ejecutándose"
#. module: account_asset
#: selection:account.asset.category,type:0
addons/account_asset/i18n/es_DO.po
+80 -76
View File
@@ -3,13 +3,17 @@
# * account_asset
#
# Translators:
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Javier Ramirez <elbomba887@gmail.com>, 2015
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,22 +40,22 @@ msgstr "# de líneas de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "Nº de lineas instaladas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Fecha contable"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"
msgstr "Entrada contable"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Acción necesaria"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -73,7 +77,7 @@ msgstr "Importe de las líneas de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Cantidad de lineas instaladas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,7 +116,7 @@ msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset End Date"
msgstr ""
msgstr "Fecha de vencimiento del activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -127,19 +131,19 @@ msgstr "Nombre de activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr ""
msgstr "Fecha de inicio del activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
msgid "Asset Type"
msgstr ""
msgstr "Tipo de activo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr ""
msgstr "Tipos de activos"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +157,7 @@ msgstr "Categoría de activo"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr ""
msgstr "Activo creado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -164,12 +168,12 @@ msgstr "Línea de depreciación del activo"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""
msgstr "Producto vendido o reservado. Apunte contable esperando para contabilización"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""
msgstr "Aceptación de pagos/Ingresos"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +196,7 @@ msgstr "Análisis activos"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr ""
msgstr "Activos e ingresos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -230,7 +234,7 @@ msgstr "Categoría"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr ""
msgstr "Categoría del activo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -246,7 +250,7 @@ msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr "Escoja el método a utilizar para calcular la cantidad de líneas de amortización:\n * Lineal: Calculado en base a: Valor bruto / número de amortizaciones\n * Decreciente: Calculado en base a: Valor residual * Factor decreciente"
msgstr "Escoja el método a utilizar para calcular la cantidad de líneas de amortización:\n * Lineal: Calculado en base a: Valor bruto / número de amortizaciones\n * Decreciente: Calculado en base a: Valor contable * Factor decreciente"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -272,7 +276,7 @@ msgstr "Cerrar"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Closed"
msgstr "Cerrado"
msgstr "Cerrada"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -296,7 +300,7 @@ msgstr "Calcular activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""
msgstr "Calcular amortizaciones"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +317,7 @@ msgstr "Movimientos de activos creados"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
#, python-format
msgid "Created Revenue Moves"
msgstr ""
msgstr "Crear asientos de ingresos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +340,7 @@ msgstr "Creado en"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
msgstr ""
msgstr "Amortización acumulada"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:486
@@ -369,7 +373,7 @@ msgstr "Fecha"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""
msgstr "Fecha del activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,17 +393,17 @@ msgstr "Fecha del último mensaje publicado en el registro."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr ""
msgstr "Cuenta de ingreso a plazos"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Tipo de ingreso diferido"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr ""
msgstr "Ingresos diferidos"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -416,7 +420,7 @@ msgstr "Factor degresivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""
msgstr "Amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -443,7 +447,7 @@ msgstr "Asiento de amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""
msgstr "Información de amortización"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -470,13 +474,13 @@ msgstr "Nombre depreciación"
#: code:addons/account_asset/wizard/account_asset_change_duration.py:82
#, python-format
msgid "Depreciation board modified"
msgstr ""
msgstr "Cuadro de amortización modificada"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr ""
msgstr "Entrada de amortización asentada"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -486,25 +490,25 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
msgid "Display Name"
msgstr ""
msgstr "Nombre mostrado"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Eliminar movmiento"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Eliminación de movimientos"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr ""
msgstr "Documento cerrado."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -517,7 +521,7 @@ 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 final"
msgstr "Fecha de fin"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
@@ -533,7 +537,7 @@ msgstr "Asientos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Every"
msgstr ""
msgstr "Cada"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -548,24 +552,24 @@ msgstr "Seguidores"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Seguidores (Canales)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Seguidores (Empresas)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr ""
msgstr "Desde este informe puedes tener una vista global de todas las amortizaciones. Se puede usar las herramientas de búsquedas para personalizar tus informes de amortización"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr ""
msgstr "Genera asientos de activos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -585,7 +589,7 @@ msgstr "Valor bruto"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""
msgstr "Valor bruto del activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -606,7 +610,7 @@ msgstr "Agrupar por..."
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
msgid "ID"
msgstr "ID"
msgstr "ID (identificación)"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
@@ -616,7 +620,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -629,14 +633,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
msgstr "Indica que el primer asiento de amortización tiene que ser realizado desde la compra en vez desde el 1 de Enero / Empieza en la fecha del año fiscal."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""
msgstr "Indica que el primer asiento de amortización para este activo tiene que estar realizado desde la compra en vez del 1 de Enero"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -648,12 +652,12 @@ msgstr "Factura"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
msgstr "Línea factura"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Es un seguidor"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -690,7 +694,7 @@ msgstr "Fecha del último mensaje"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificación en"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -741,7 +745,7 @@ msgstr "Modificar activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr ""
msgstr "Modificar amortización"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -751,7 +755,7 @@ msgstr "Mes"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
msgstr ""
msgstr "Ingreso mensual recurrente"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -766,7 +770,7 @@ msgstr "Nota"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Número de acciones"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -780,7 +784,7 @@ msgstr "Número de depreciaciones"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Número de apuntes"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -790,12 +794,12 @@ msgstr "Número de meses en un periodo"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Número de mensajes que requieren una acción"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Número de mensajes no leidos"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -815,12 +819,12 @@ msgstr "Longitud de periodo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
msgstr ""
msgstr "Periodicidad"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr ""
msgstr "Apuntes de amortización asentados"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -879,7 +883,7 @@ msgstr "Mes de compra"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr ""
msgstr "Compra: Activo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -889,7 +893,7 @@ msgstr "Motivo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Cuenta de ingresos aceptadas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -904,18 +908,18 @@ msgstr "Pendiente"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
msgstr "Valor residual"
msgstr "Valor contable"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Running"
msgstr "En ejecución"
msgstr "En proceso"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Ventas: Gastos aceptados"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -925,7 +929,7 @@ msgstr "Ventas"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
msgstr "Valor de salvaguarda"
msgstr "Valor residual"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -935,7 +939,7 @@ msgstr "Buscar categoría de activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr ""
msgstr "Vendido o Disponible"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -979,7 +983,7 @@ msgstr "El número de amortizaciones para amortizar el activo"
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
msgstr "Este asistente asentara todos los apuntes de amortización para el año seleccionado.<br> Generará asientos para todos los registros relacionados con este periodo de ingresos / gastos incluidos."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -990,7 +994,7 @@ msgstr "Método de tiempo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "Método de tiempo basado en"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1004,7 +1008,7 @@ msgstr "Tipo"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Sin asentar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1019,23 +1023,23 @@ msgstr "Mensajes sin leer"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Contador de mensajes no leidos"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Vendedor"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Mensajes del sitio web"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Historial de comunicaciones del sitio web"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
@@ -1055,40 +1059,40 @@ msgstr "Año"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr ""
msgstr "No puede eliminar un documento en estado %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr ""
msgstr "No puede eliminar un documento que contiene asientos asentados."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr ""
msgstr "No puede eliminar asientos de amortización asentados"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "No puedes eliminar asientos de pago a plazos asentados "
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "Asistente de confirmación de depreciación de activo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""
msgstr "Por ejemplo, ordenadores"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""
msgstr "Por ejemplo, portátil iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/es_MX.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-20 19:48+0000\n"
"PO-Revision-Date: 2015-11-14 19:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Entrada contable"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Acción Requerida"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
addons/account_asset/i18n/fr.po
+43 -41
View File
@@ -6,6 +6,8 @@
# Clo <clo@odoo.com>, 2015
# Cyrille de Lambert <cdelambert@teclib.com>, 2015
# Daniel & Delphine <dd2013@leschoupinous.net>, 2015
# jalal <j.zahid@gmail.com>, 2015
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
# Nancy Bolognesi <nb@microcom.ca>, 2015
# Vanosmael Didier <info@sc4b.com>, 2015
msgid ""
@@ -13,8 +15,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-24 12:36+0000\n"
"Last-Translator: Daniel & Delphine <dd2013@leschoupinous.net>\n"
"PO-Revision-Date: 2015-11-11 21:09+0000\n"
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +80,7 @@ msgstr "Montant des lignes d'amortissement"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
msgstr ""
msgstr "Total des lignes de versement"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -132,19 +134,19 @@ msgstr "Nom de l'immobilisation"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset Start Date"
msgstr "Date Début Immobilisé"
msgstr "Date de début de l'immobilisation"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
msgid "Asset Type"
msgstr "Type d'Immobilisé"
msgstr "Type d'immobilisation"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr "Type d'Immobilisé"
msgstr "Types d'immobilisation"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -158,7 +160,7 @@ msgstr "Catégorie d'immobilisation"
#: code:addons/account_asset/account_asset.py:238
#, python-format
msgid "Asset created"
msgstr "Immobilisé créé"
msgstr "Immobilisation créée"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -169,12 +171,12 @@ msgstr "Ligne d'amortissement"
#: code:addons/account_asset/account_asset.py:271
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr "Immobilisé cédé ou vendu. Saisie comptable en attente de validation."
msgstr "Immobilisation vendue ou éliminée. Saisie comptable en attente de validation."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr "Immobilisé/Revenu reconnu"
msgstr "Reconnaissance des immobilisations/revenus"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -197,7 +199,7 @@ msgstr "Analyse des immobilisations"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr "Immobilisés et Revenus"
msgstr "Immobilisations et revenus"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -235,7 +237,7 @@ msgstr "Catégorie"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
msgstr "Catégorie d'Immobilisé"
msgstr "Catégorie d'immobilisation"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -301,7 +303,7 @@ msgstr "Calcul des amortissements"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr "Calcul des Amortissements"
msgstr "Calcule les amortissements"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -374,7 +376,7 @@ msgstr "Date"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
msgstr "Date de l'actif"
msgstr "Date de l'immobilisation"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -404,7 +406,7 @@ msgstr "Type de revenu différé"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr "Revenus différé"
msgstr "Revenus différés"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -421,7 +423,7 @@ msgstr "Taux dégréssif"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
msgstr "Dépréciation"
msgstr "Amortissement"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -481,7 +483,7 @@ msgstr "Tableau des amortissements modifié"
#: code:addons/account_asset/account_asset.py:489
#, python-format
msgid "Depreciation line posted."
msgstr "Lignes de dépréciation postée"
msgstr "Ligne d'amortissement comptabilisée."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -497,19 +499,19 @@ msgstr "Nom affiché"
#: code:addons/account_asset/account_asset.py:274
#, python-format
msgid "Disposal Move"
msgstr ""
msgstr "Écriture d'élimination"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:277
#, python-format
msgid "Disposal Moves"
msgstr ""
msgstr "Écritures d'élimination"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:468
#, python-format
msgid "Document closed."
msgstr "Document clôturé."
msgstr "Document fermé."
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -565,12 +567,12 @@ msgstr "Abonnés (Partenaires)"
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
" search bar can also be used to personalize your assets depreciation reporting."
msgstr "Ce rapport donne un vue d'ensemble de tout les amortissements. La\nbarre de recherche peut aussi être utilisée pour personnaliser votre rapport de dépréciation des actifs."
msgstr "Ce rapport donne un vue d'ensemble de tous les amortissements. La\nbarre de recherche peut aussi être utilisée pour personnaliser votre rapport d'amortissement des immobilisations."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr "Générer les entrées des actifs"
msgstr "Générer les écritures des immobilisations"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -590,7 +592,7 @@ msgstr "Valeur brute"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr "Valeur brute des actifs"
msgstr "Valeur brute des immobilisations"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -621,7 +623,7 @@ msgstr "Si coché, de nouveaux messages demandent votre attention."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr "si elle est cochée, de nouveaux messages requièrent votre attention."
msgstr "Si elle est cochée, de nouveaux messages requièrent votre attention."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -634,14 +636,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr "Indiquez si la première dépréciation doit être calculée à partir de la date d'achat ou à partir du 1er janvier / premier jour de l'exercice comptable."
msgstr "Indiquez si le premier amortissement doit être calculé à partir de la date d'achat ou à partir du 1er janvier / premier jour de l'exercice comptable."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr "Indiquez que la première dépréciation de cet actif doit être calculée à partir de la date d'achat au lieu du 1er janvier. "
msgstr "Indique que le premier amortissement de cet immobilisation doit être calculé à partir de la date d'achat au lieu du 1er janvier. "
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -746,7 +748,7 @@ msgstr "Modifier l'immobilisation"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr "Modifier la dépréciation"
msgstr "Modifier l'amortissement"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -771,7 +773,7 @@ msgstr "Note"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr "Nombre d'Actions"
msgstr "Nombre d'actions"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -825,7 +827,7 @@ msgstr "Périodicité"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr "Publier les lignes de dépréciation"
msgstr "Comptabiliser les lignes d'amortissement"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -884,7 +886,7 @@ msgstr "Mois d'achat"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
msgstr "Achat: actif"
msgstr "Achat : Immobilisation"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -894,7 +896,7 @@ msgstr "Motif"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
msgid "Recognition Income Account"
msgstr ""
msgstr "Compte pour la reconnaissance de revenu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -920,7 +922,7 @@ msgstr "En cours"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
msgstr ""
msgstr "Ventes : reconnaissance de revenu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -940,7 +942,7 @@ msgstr "Recherche une catérogie d'immobilisation"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr "Vendre ou jeter"
msgstr "Vendre ou éliminer"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -984,7 +986,7 @@ msgstr "Le nombre d'amortissements nécessaire pour amortir votre immobilisation
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""
msgstr "Cet assistant comptabilisera les lignes de versement/d'amortissement pour le mois sélectionné.<br/>\nCeci générera aussi des pièces pour toutes les lignes de versement associées dans cette période de reconnaissance des immobilisations/revenus."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -995,7 +997,7 @@ msgstr "Méthode de temps"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Time Method Based On"
msgstr ""
msgstr "Méthode temporelle basée sur"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1009,7 +1011,7 @@ msgstr "Type"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr "Dépublier"
msgstr "Décomptabilisé"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1030,7 +1032,7 @@ msgstr "Compteur de messages non lus"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr "Vendeur"
msgstr "Fournisseur"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
@@ -1060,25 +1062,25 @@ msgstr "Année"
#: code:addons/account_asset/account_asset.py:100
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr "Vous ne pouvez pas effacer un document dans l'état %s"
msgstr "Vous ne pouvez pas effacer un document dans l'état %s."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:102
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Vous ne pouvez pas supprimer un document qui contient des entrées affichées."
msgstr "Vous ne pouvez pas supprimer un document qui contient des pièces comptabilisées."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:497
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Vous ne pouvez pas effacer des lignes de dépréciation postées."
msgstr "Vous ne pouvez pas supprimer des lignes d'amortissement comptabilisées."
#. module: account_asset
#: code:addons/account_asset/account_asset.py:499
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Vous ne pouvez pas supprimer des lignes de versement comptabilisés."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1093,7 +1095,7 @@ msgstr "par exemple, les ordinateurs"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr "ex: ordinateur portable iBook"
msgstr "ex : ordinateur portable iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
addons/account_asset/i18n/fr_BE.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-09-19 08:17+0000\n"
"PO-Revision-Date: 2015-11-18 13:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
"MIME-Version: 1.0\n"
@@ -178,7 +178,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
msgstr ""
msgstr "Actifs"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -280,7 +280,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Company"
msgstr ""
msgstr "Société"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
@@ -648,7 +648,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Ligne de facturation"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
@@ -690,7 +690,7 @@ msgstr "Date du dernier message"
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Dernière modification le"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
addons/account_asset/i18n/hr.po
+4 -4
View File
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-20 21:29+0000\n"
"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
"PO-Revision-Date: 2015-11-21 19:11+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,7 +44,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
msgstr ""
msgstr "Datum konta"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -646,7 +646,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Invoice"
msgstr "Faktura"
msgstr "Račun"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
addons/account_asset/i18n/id.po
+43 -43
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-21 09:46+0000\n"
"PO-Revision-Date: 2015-11-17 06:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
msgstr ""
msgstr "# Asset Entri"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -51,7 +51,7 @@ msgstr "Ayat Akun"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Tindakan diperlukan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -68,7 +68,7 @@ msgstr "Jumlah"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Jumlah Penyusutan Garis"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -107,7 +107,7 @@ msgstr "Kategori Aktiva"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Aset Durasi untuk memodifikasi"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
@@ -117,12 +117,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
msgstr ""
msgstr "Metode aset Waktu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
msgstr ""
msgstr "Nama aset"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
@@ -147,7 +147,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
msgid "Asset category"
msgstr ""
msgstr "Asset"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:238
@@ -158,7 +158,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Penyusutan dan Minat"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:271
@@ -202,7 +202,7 @@ msgstr "Aktiva pada kondisi tertutup"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""
msgstr "Kontrak dalam kemajuan (terbuka, draft)"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -237,7 +237,7 @@ msgstr ""
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
msgstr "Periksa ini jika Anda ingin secara otomatis mengkonfirmasi aset dari kategori ini ketika diciptakan oleh faktur."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -246,7 +246,7 @@ msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
msgstr "Pilih metode yang digunakan untuk menghitung jumlah baris penyusutan. * Linear: Dihitung atas dasar: Gross Nilai / Jumlah Penyusutan * yg turun: Dihitung atas dasar: Nilai Residual * Faktor yg turun"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -262,7 +262,7 @@ msgstr "Pilih metode untuk digunakan untuk menghitung tanggal dan jumlah baris d
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
msgstr "Pilih periode yang Anda ingin secara otomatis mengirim garis penyusutan aktiva berjalan"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -291,7 +291,7 @@ msgstr "Metode Perhitungan"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""
msgstr "Asset"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -307,7 +307,7 @@ msgstr "Konfirmasi"
#: code:addons/account_asset/wizard/wizard_asset_compute.py:18
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Asset"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:20
@@ -348,12 +348,12 @@ msgstr "Mata Uang"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
msgstr "Arus"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
msgstr ""
msgstr "Penyusutan dan Minat"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -384,7 +384,7 @@ msgstr "Tanggal depresiasi"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Tanggal pesan terakhir diposting pada catatan."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -405,7 +405,7 @@ msgstr ""
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Yg turun"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
@@ -459,7 +459,7 @@ msgstr "Metode Depresiasi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Penyusutan dan Minat"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -548,12 +548,12 @@ msgstr "Pengikut"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Pengikut (saluran)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Pengikut (mitra)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -570,7 +570,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Generate Entries"
msgstr ""
msgstr "Menghasilkan entri"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -580,7 +580,7 @@ msgstr "Jumlah Kotor"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
msgstr ""
msgstr "Berat kotor"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -611,12 +611,12 @@ msgstr "ID"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Jika dicentang, pesan baru memerlukan perhatian Anda."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -653,7 +653,7 @@ msgstr "Baris Tagihan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Adalah pengikut"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -675,7 +675,7 @@ msgstr "Jurnal"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr ""
msgstr "Entri jurnal"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
@@ -724,7 +724,7 @@ msgstr "Pesan"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
msgid "Messages and communication history"
msgstr ""
msgstr "Pesan dan riwayat komunikasi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -766,7 +766,7 @@ msgstr "Catatan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of Actions"
msgstr ""
msgstr "Jumlah tindakan"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -775,7 +775,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
msgid "Number of Depreciations"
msgstr ""
msgstr "Jumlah kolom"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -790,12 +790,12 @@ msgstr "Jumlah Bulan dalam Satu Periode"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
msgstr "Jumlah pesan yang memerlukan tindakan"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
msgid "Number of unread messages"
msgstr ""
msgstr "Jumlah pesan yang belum dibaca"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:488
@@ -825,7 +825,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Post Journal Entries"
msgstr ""
msgstr "Posting entri jurnal"
#. module: account_asset
#. openerp-web
@@ -856,7 +856,7 @@ msgstr "Produk Template"
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:316
@@ -864,7 +864,7 @@ msgstr ""
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
msgstr "Temporis prorata dapat diterapkan hanya untuk metode waktu \"jumlah depresiasi\"."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -874,7 +874,7 @@ msgstr "Pembelian"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Pembelian"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -950,7 +950,7 @@ msgstr "Atur menjadi draft"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Negara di sini waktu antara 2 depresiasi, di bulan"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -1004,7 +1004,7 @@ msgstr "Jenis"
#: code:addons/account_asset/static/src/js/account_asset.js:24
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Unposted"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1019,23 +1019,23 @@ msgstr "Pesan Belum Dibaca"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Pesan yang belum dibaca Counter"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Pemasok"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
msgid "Website Messages"
msgstr ""
msgstr "Pesan situs"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
msgid "Website communication history"
msgstr ""
msgstr "Sejarah komunikasi situs"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
addons/account_asset/i18n/it.po
+8 -8
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:10+0000\n"
"PO-Revision-Date: 2015-10-13 21:27+0000\n"
"PO-Revision-Date: 2015-11-18 13:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -133,7 +133,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
#: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
msgid "Asset Type"
msgstr ""
msgstr "Tipo di beni"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -394,7 +394,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
msgid "Deferred Revenue Type"
msgstr ""
msgstr "Tipo Ricavi Differiti"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -548,12 +548,12 @@ msgstr "Followers"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Followers (Canali)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Followers (Partner)"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -616,7 +616,7 @@ msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Se selezionato, i nuovi messaggi richiedono la tua attenzione"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -653,7 +653,7 @@ msgstr "Riga fattura"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "E' Follower"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -1025,7 +1025,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr ""
msgstr "Venditore"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids

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