[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
parent
6ebbbdbae9
commit
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@ -9,9 +9,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-05-27 13:32+0000\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Afrikaans (http://www.transifex.com/projects/p/odoo-8/language/af/)\n"
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"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9144,6 +9144,11 @@ msgstr ""
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msgid "Suppliers"
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msgstr ""
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -9,9 +9,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-05-27 13:31+0000\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Amharic (http://www.transifex.com/projects/p/odoo-8/language/am/)\n"
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"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-8/language/am/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9144,6 +9144,11 @@ msgstr ""
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msgid "Suppliers"
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msgstr "አቅራቢዎች"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -12,9 +12,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-30 13:30+0000\n"
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"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
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"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n"
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"PO-Revision-Date: 2015-08-06 05:12+0000\n"
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"Last-Translator: hoxhe aits <hoxhe0@gmail.com>\n"
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"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9147,6 +9147,11 @@ msgstr "تسلسل فاتورة المورد/الشريك"
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msgid "Suppliers"
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msgstr "المورّدون"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -9,9 +9,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-12 22:17+0000\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bulgarian (http://www.transifex.com/projects/p/odoo-8/language/bg/)\n"
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"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9144,6 +9144,11 @@ msgstr ""
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msgid "Suppliers"
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msgstr "Доставчици"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -10,9 +10,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-06-24 22:57+0000\n"
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"Last-Translator: bluesoft83 <bluesoft83@gmail.com>\n"
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"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9145,6 +9145,11 @@ msgstr "Sekvenca faktura dobavljača"
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msgid "Suppliers"
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msgstr "Dobavljači"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -10,9 +10,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-07 09:58+0000\n"
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"Last-Translator: Roger Sanjaume <roger.sanjaume@basetis.com>\n"
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"Language-Team: Catalan (http://www.transifex.com/projects/p/odoo-8/language/ca/)\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9145,6 +9145,11 @@ msgstr ""
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msgid "Suppliers"
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msgstr "Proveïdors"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -10,9 +10,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-11 07:14+0000\n"
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"Last-Translator: Marek Stopka <marek.stopka@perlur.cz>\n"
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"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9145,6 +9145,11 @@ msgstr ""
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msgid "Suppliers"
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msgstr "Dodavatelé"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -9,9 +9,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-05-29 13:11+0000\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\n"
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"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9144,6 +9144,11 @@ msgstr "Leverandør faktura bilagsrække"
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msgid "Suppliers"
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msgstr "Leverandører"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -11,9 +11,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-17 06:39+0000\n"
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"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
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"Language-Team: German (http://www.transifex.com/projects/p/odoo-8/language/de/)\n"
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"PO-Revision-Date: 2015-08-06 06:36+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9146,6 +9146,11 @@ msgstr "Eingangsrechnungen Nummernfolge"
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msgid "Suppliers"
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msgstr "Lieferanten"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -9,9 +9,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-17 06:39+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Greek (http://www.transifex.com/projects/p/odoo-8/language/el/)\n"
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"PO-Revision-Date: 2015-08-04 22:22+0000\n"
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"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
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"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -4287,7 +4287,7 @@ msgstr ""
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
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msgid "Features"
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msgstr ""
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msgstr "Χαρακτηριστικά"
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#. module: account
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#: selection:report.account.sales,month:0
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@ -9144,6 +9144,11 @@ msgstr ""
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msgid "Suppliers"
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msgstr "Προμηθευτές"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -9,9 +9,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-22 22:52+0000\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: English (United Kingdom) (http://www.transifex.com/projects/p/odoo-8/language/en_GB/)\n"
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"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9144,6 +9144,11 @@ msgstr "Supplier invoice sequence"
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msgid "Suppliers"
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msgstr "Suppliers"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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# * account
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#
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# Translators:
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# Alejandro Santana <alejandrosantana@anubia.es>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-17 06:39+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (http://www.transifex.com/projects/p/odoo-8/language/es/)\n"
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"PO-Revision-Date: 2015-08-07 09:11+0000\n"
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"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
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"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9144,6 +9145,11 @@ msgstr "Secuencia de factura de proveedor"
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msgid "Suppliers"
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msgstr "Proveedores"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr "NIF:"
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -10,9 +10,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-17 06:39+0000\n"
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"Last-Translator: Juan Jose Scarafia <scarafia.juanjose@gmail.com>\n"
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"Language-Team: Spanish (Argentina) (http://www.transifex.com/projects/p/odoo-8/language/es_AR/)\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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@ -9145,6 +9145,11 @@ msgstr ""
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msgid "Suppliers"
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msgstr "Proveedores"
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#. module: account
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#: view:website:account.report_invoice_document
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msgid "TIN:"
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msgstr ""
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
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#: model:ir.actions.act_window,name:account.action_cash_box_out
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@ -9,9 +9,9 @@ msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-17 06:39+0000\n"
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"PO-Revision-Date: 2015-08-04 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Chile) (http://www.transifex.com/projects/p/odoo-8/language/es_CL/)\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/projects/p/odoo-8/language/es_CR/)\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-08-01 22:51+0000\n"
|
||||
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/projects/p/odoo-8/language/es_DO/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Secuencia de factura de proveedor"
|
|||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/projects/p/odoo-8/language/es_EC/)\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/projects/p/odoo-8/language/es_MX/)\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-21 15:18+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/projects/p/odoo-8/language/es_PE/)\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/projects/p/odoo-8/language/es_PY/)\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Uruguay) (http://www.transifex.com/projects/p/odoo-8/language/es_UY/)\n"
|
||||
"Language-Team: Spanish (Uruguay) (http://www.transifex.com/odoo/odoo-8/language/es_UY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/projects/p/odoo-8/language/es_VE/)\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-22 11:26+0000\n"
|
||||
"Last-Translator: Wanradt Koell <wanradt@gmail.com>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/projects/p/odoo-8/language/et/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Tarnijad"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/projects/p/odoo-8/language/eu/)\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -4,14 +4,15 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# hamid k <hamidk1010@yahoo.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/projects/p/odoo-8/language/fa/)\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9145,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "تامینکنندگان"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 13:55+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/projects/p/odoo-8/language/fr/)\n"
|
||||
"PO-Revision-Date: 2015-08-06 13:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Séquence de facture fournisseur"
|
|||
msgid "Suppliers"
|
||||
msgstr "Fournisseurs"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-06-23 19:05+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Belgium) (http://www.transifex.com/p/odoo-8/language/fr_BE/)\n"
|
||||
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-8/language/fr_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/projects/p/odoo-8/language/fr_CA/)\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 23:10+0000\n"
|
||||
"PO-Revision-Date: 2015-08-08 21:34+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/projects/p/odoo-8/language/gl/)\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -126,7 +126,7 @@ msgstr "Nº de entradas"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,nbr:0
|
||||
msgid "# of Invoices"
|
||||
msgstr ""
|
||||
msgstr "Nº de facturas"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,nbr:0
|
||||
|
|
@ -136,7 +136,7 @@ msgstr "Nº de elementos"
|
|||
#. module: account
|
||||
#: view:account.entries.report:account.view_account_entries_report_tree
|
||||
msgid "# of Products Qty"
|
||||
msgstr ""
|
||||
msgstr "Nº de cantidade de productos"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
|
@ -146,13 +146,13 @@ msgstr "Nº de transacción"
|
|||
#. module: account
|
||||
#: model:email.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} Factura (Ref ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1861
|
||||
#, python-format
|
||||
msgid "%s (Copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (Copia)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:635 code:addons/account/account.py:786
|
||||
|
|
@ -171,13 +171,13 @@ msgstr "Nome (de Conta/Empresa)"
|
|||
msgid ""
|
||||
"(If you do not select a specific fiscal year, all open fiscal years will be "
|
||||
"selected.)"
|
||||
msgstr ""
|
||||
msgstr "(Se non selecciona un exercicio fiscal específico, seleccionaranse tódolos exercicios fiscais abertos.)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.chart:account.view_account_tax_chart
|
||||
msgid ""
|
||||
"(If you do not select a specific period, all open periods will be selected)"
|
||||
msgstr ""
|
||||
msgstr "(Se non selecciona un período específico, seleccionaranse tódolos períodos abertos.)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:account.view_account_state_open
|
||||
|
|
@ -193,25 +193,25 @@ msgstr "(deixalo vacío para abrir a situación actual)"
|
|||
#. module: account
|
||||
#: view:account.invoice:account.invoice_form
|
||||
msgid "(change)"
|
||||
msgstr ""
|
||||
msgstr "(cambiar)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
#: view:account.invoice:account.invoice_form
|
||||
#: view:account.invoice:account.invoice_supplier_form
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(actualizar)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||
msgid "+ Transactions"
|
||||
msgstr ""
|
||||
msgstr "+ Transaccións"
|
||||
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||||
msgid "15 Days"
|
||||
msgstr ""
|
||||
msgstr "15 días"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.config.settings,period:0
|
||||
|
|
@ -229,23 +229,23 @@ msgstr "30 días fin do mes"
|
|||
#: model:account.payment.term,name:account.account_payment_term_net
|
||||
#: model:account.payment.term,note:account.account_payment_term_net
|
||||
msgid "30 Net Days"
|
||||
msgstr ""
|
||||
msgstr "30 días netos"
|
||||
|
||||
#. module: account
|
||||
#: model:account.payment.term,name:account.account_payment_term_advance
|
||||
#: model:account.payment.term,note:account.account_payment_term_advance
|
||||
msgid "30% Advance End 30 Days"
|
||||
msgstr ""
|
||||
msgstr "30% por adiantado despois de 30 días"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_generalledger
|
||||
msgid ": General ledger"
|
||||
msgstr ""
|
||||
msgstr ": Libro maior"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_trialbalance
|
||||
msgid ": Trial Balance"
|
||||
msgstr ""
|
||||
msgstr ": Balance de sumas e saldos"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_period
|
||||
|
|
@ -257,7 +257,7 @@ msgid ""
|
|||
" usually corresponds to the periods of the tax declaration.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\nFaga clic para engadir un período fiscal.\n</p><p>\nUn período fiscal é habitualmente un mes ou un trimestre. \nNormalmente corresponde cos períodos de presentación de impostos.\n</p>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||||
|
|
@ -273,7 +273,7 @@ msgid ""
|
|||
" and one for miscellaneous information.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\nPrema para engadir un diario.\n</p><p>\nOs diarios úsanse para rexistrar transaccións de tódolos datos contables relacionados co negocio do día a día.\n</p><p>\nUnha compañía típica pode usar un diario por método de pagamento (efectivo, contas bancarias, cheques), un diario de compra, un de vendas e un para información diversa.\n</p>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
|
|
@ -289,7 +289,7 @@ msgid ""
|
|||
" to disclose a certain amount of information.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\nPrema para engadir unha conta.\n</p><p>\nAs contas son parte dun libro maior que permiten á compañía rexistrar tódolos tipos de transaccións de débito ou crédito. As compañías presentan as súas contas anuais en duos partes principais: o balance de situación e a conta de pérdidas e ganancias. A lei esixe presenta-las contas anuais da compañía para revelar certa cantidade de información.\n</p>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||||
|
|
@ -520,7 +520,7 @@ msgid ""
|
|||
" No journal items found.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p>\nNo se atoparon asentos no diario.\n</p>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
|
|
@ -544,7 +544,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||
msgid "= Theoretical Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "= Saldo teórico de peche"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_temp_range
|
||||
|
|
@ -577,7 +577,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:website:account.report_centraljournal
|
||||
msgid "A/C No."
|
||||
msgstr ""
|
||||
msgstr "Nº conta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:account.view_account_entries_report_search
|
||||
|
|
@ -2004,12 +2004,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_country
|
||||
msgid "By Country"
|
||||
msgstr ""
|
||||
msgstr "Por país"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product
|
||||
msgid "By Product"
|
||||
msgstr ""
|
||||
msgstr "Por producto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||||
|
|
@ -2024,7 +2024,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||||
msgid "By Salespersons"
|
||||
msgstr ""
|
||||
msgstr "Por comercial"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,active:0
|
||||
|
|
@ -2683,7 +2683,7 @@ msgstr "Comentario"
|
|||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Comment:"
|
||||
msgstr ""
|
||||
msgstr "Comentario:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,commercial_partner_id:0
|
||||
|
|
@ -3130,7 +3130,7 @@ msgstr "Crear asentos"
|
|||
#: field:validate.account.move.lines,create_uid:0
|
||||
#: field:wizard.multi.charts.accounts,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,create_date:0
|
||||
|
|
@ -3376,7 +3376,7 @@ msgstr "Factura de Cliente"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
msgstr "Facturas de cliente"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,property_payment_term:0
|
||||
|
|
@ -4288,7 +4288,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "Features"
|
||||
msgstr ""
|
||||
msgstr "Características"
|
||||
|
||||
#. module: account
|
||||
#: selection:report.account.sales,month:0
|
||||
|
|
@ -6042,7 +6042,7 @@ msgstr ""
|
|||
#: field:validate.account.move.lines,write_uid:0
|
||||
#: field:wizard.multi.charts.accounts,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,write_date:0
|
||||
|
|
@ -6129,7 +6129,7 @@ msgstr ""
|
|||
#: field:validate.account.move.lines,write_date:0
|
||||
#: field:wizard.multi.charts.accounts,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,last_reconciliation_date:0
|
||||
|
|
@ -6493,7 +6493,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
|
||||
#, python-format
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,fy2_id:0
|
||||
|
|
@ -6549,7 +6549,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:194
|
||||
#, python-format
|
||||
msgid "No Analytic Journal!"
|
||||
msgstr ""
|
||||
msgstr "¡Non hai diario analítico!"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,filter:0
|
||||
|
|
@ -7622,7 +7622,7 @@ msgstr ""
|
|||
#: view:website:account.report_analyticcostledger
|
||||
#: view:website:account.report_analyticcostledgerquantity
|
||||
msgid "Printing Date:"
|
||||
msgstr ""
|
||||
msgstr "Data impresión:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:account.invoice_form
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Provedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
@ -10774,7 +10779,7 @@ msgstr "Usuario"
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Erro de usuário!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
|
||||
|
|
@ -11493,13 +11498,13 @@ msgstr "account.analytic.line.extended"
|
|||
#. module: account
|
||||
#: field:account.move,balance:0
|
||||
msgid "balance"
|
||||
msgstr ""
|
||||
msgstr "saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:693
|
||||
#, python-format
|
||||
msgid "change"
|
||||
msgstr ""
|
||||
msgstr "cambio"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -11509,22 +11514,22 @@ msgstr "días"
|
|||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "e.g. sales@odoo.com"
|
||||
msgstr ""
|
||||
msgstr "p.ex. vendas@odoo.com"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "eInvoicing & Payments"
|
||||
msgstr ""
|
||||
msgstr "Facturación electrónica e pagamentos"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:account.view_account_entries_report_search
|
||||
msgid "entries"
|
||||
msgstr ""
|
||||
msgstr "entradas"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:account.invoice_form
|
||||
msgid "force period"
|
||||
msgstr ""
|
||||
msgstr "forzar período"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement,name:0
|
||||
|
|
@ -11591,7 +11596,7 @@ msgstr "Peche de período"
|
|||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
||||
#, python-format
|
||||
msgid "reconciliations with the ctrl-enter shortcut."
|
||||
msgstr ""
|
||||
msgstr "Conciliacións co atallo Ctrl+Enter"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -11610,12 +11615,12 @@ msgstr "res_config_contents"
|
|||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr ""
|
||||
msgstr "Segundos por transacción."
|
||||
|
||||
#. module: account
|
||||
#: view:res.partner:account.view_partner_property_form
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
msgstr "Compañía matriz"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:account.view_account_configuration_installer
|
||||
|
|
@ -11627,14 +11632,14 @@ msgstr "título"
|
|||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||||
#, python-format
|
||||
msgid "to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Para conciliar"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||||
#, python-format
|
||||
msgid "transactions."
|
||||
msgstr ""
|
||||
msgstr "transaccións."
|
||||
|
||||
#. module: account
|
||||
#: field:account.cashbox.line,bank_statement_id:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/projects/p/odoo-8/language/gu/)\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/projects/p/odoo-8/language/he/)\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "ספקים"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hindi (http://www.transifex.com/projects/p/odoo-8/language/hi/)\n"
|
||||
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/projects/p/odoo-8/language/hr/)\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr "Sekvenca ulaznih računa"
|
|||
msgid "Suppliers"
|
||||
msgstr "Dobavljači"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -4,14 +4,15 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# krnkris, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/projects/p/odoo-8/language/hu/)\n"
|
||||
"PO-Revision-Date: 2015-08-05 09:38+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9145,11 @@ msgstr "Beszállítói számlák sorrendje"
|
|||
msgid "Suppliers"
|
||||
msgstr "Beszállítók"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr "Adóazonosító szám; TIN:"
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -14,9 +14,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 20:30+0000\n"
|
||||
"Last-Translator: oon arfiandwi <oon.arfiandwi@gmail.com>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/projects/p/odoo-8/language/id/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9149,6 +9149,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Pemasok"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Icelandic (http://www.transifex.com/projects/p/odoo-8/language/is/)\n"
|
||||
"Language-Team: Icelandic (http://www.transifex.com/odoo/odoo-8/language/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/projects/p/odoo-8/language/it/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Sequenza delle fatture fornitori"
|
|||
msgid "Suppliers"
|
||||
msgstr "Fornitori"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Manami Hashi <manami@roomsfor.hk>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/projects/p/odoo-8/language/ja/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9146,6 +9146,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "仕入先"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-18 18:18+0000\n"
|
||||
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/projects/p/odoo-8/language/kab/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Agzum n faturt n useǧǧaw"
|
|||
msgid "Suppliers"
|
||||
msgstr "Iseǧǧawen"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kazakh (http://www.transifex.com/projects/p/odoo-8/language/kk/)\n"
|
||||
"Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-8/language/kk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-25 04:59+0000\n"
|
||||
"Last-Translator: Goh Gangtai <gangtai.goh@gmail.com>\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/projects/p/odoo-8/language/ko/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 12:46+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "공급업체 송장 순서"
|
|||
msgid "Suppliers"
|
||||
msgstr "공급업체"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Lao (http://www.transifex.com/projects/p/odoo-8/language/lo/)\n"
|
||||
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/projects/p/odoo-8/language/lt/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9146,6 +9146,11 @@ msgstr "Tiekėjo sąskaitos eiliškumas"
|
|||
msgid "Suppliers"
|
||||
msgstr "Tiekėjai"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/projects/p/odoo-8/language/lv/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Piegādātāju rēķinu secība"
|
|||
msgid "Suppliers"
|
||||
msgstr "Piegādātāji"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-21 10:49+0000\n"
|
||||
"Last-Translator: Anica Milanova\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/projects/p/odoo-8/language/mk/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Секвенца на влезна фактура"
|
|||
msgid "Suppliers"
|
||||
msgstr "Добавувачи"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/projects/p/odoo-8/language/mn/)\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал"
|
|||
msgid "Suppliers"
|
||||
msgstr "Нийлүүлэгч"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/projects/p/odoo-8/language/nb/)\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr "Leverandør faktura sekvens."
|
|||
msgid "Suppliers"
|
||||
msgstr "Leverandører"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -3,15 +3,16 @@
|
|||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/projects/p/odoo-8/language/nl/)\n"
|
||||
"PO-Revision-Date: 2015-08-07 07:40+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9145,11 @@ msgstr "Inkoopfactuur nummer reeks"
|
|||
msgid "Suppliers"
|
||||
msgstr "Leveranciers"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr "BTW Nr.:"
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 14:30+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/projects/p/odoo-8/language/nl_BE/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9146,6 +9146,11 @@ msgstr "Nummering aankoopfacturen"
|
|||
msgid "Suppliers"
|
||||
msgstr "Leveranciers"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-27 09:43+0000\n"
|
||||
"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/projects/p/odoo-8/language/pl/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9146,6 +9146,11 @@ msgstr "Numeracja faktur od dostawcy"
|
|||
msgid "Suppliers"
|
||||
msgstr "Dostawcy"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/projects/p/odoo-8/language/pt/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9146,6 +9146,11 @@ msgstr "Supplier invoice sequence"
|
|||
msgid "Suppliers"
|
||||
msgstr "Fornecedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -12,9 +12,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-27 19:31+0000\n"
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/projects/p/odoo-8/language/pt_BR/)\n"
|
||||
"PO-Revision-Date: 2015-08-07 20:20+0000\n"
|
||||
"Last-Translator: Luiz Carlos de Lima <luiz.carlos@akretion.com.br>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -338,7 +338,7 @@ msgid ""
|
|||
" can generate it directly from the related customer invoice.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Clique para criar um reembolso ao cliente.\n </p><p>\n A restituição é um documento que credita uma fatura completamente ou\n parcialmente.\n </p><p>\n Em vez de criar manualmente um reembolso ao cliente, você\n pode gerá-lo diretamente a partir da fatura de cliente relacionado.\n </p>\n "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||||
|
|
@ -454,7 +454,7 @@ msgid ""
|
|||
" the related sale or puchase invoices.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Clique para registrar um extrato bancário.\n </p><p>\n Um extrato bancário é um resumo de todas as transações financeiras\n que ocorre ao longo de um determinado período de tempo em uma conta bancária. você\n deve receber este periodicamente do seu banco.\n </p><p>\n Odoo permite conciliar uma linha comunicado diretamente com\n a venda ou notas fiscais relacionadas compra.\n </p>\n "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
|
|
@ -9147,6 +9147,11 @@ msgstr "Seqüência de fatura do fornecedor"
|
|||
msgid "Suppliers"
|
||||
msgstr "Fornecedores"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-23 19:18+0000\n"
|
||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9146,6 +9146,11 @@ msgstr "Secvență facturi furnizor"
|
|||
msgid "Suppliers"
|
||||
msgstr "Furnizori"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Vladlen Bolshakov <vladlensb@gmail.com>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Нумерация счетов поставщиков"
|
|||
msgid "Suppliers"
|
||||
msgstr "Поставщики"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/projects/p/odoo-8/language/sk/)\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Dodávatelia"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/projects/p/odoo-8/language/sl/)\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Številčno zaporedje dobaviteljevih računov"
|
|||
msgid "Suppliers"
|
||||
msgstr "Dobavitelji"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/projects/p/odoo-8/language/sq/)\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/projects/p/odoo-8/language/sr/)\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Dobavljači"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/projects/p/odoo-8/language/sr@latin/)\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Dobavljaci"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-28 14:51+0000\n"
|
||||
"PO-Revision-Date: 2015-08-05 09:47+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/projects/p/odoo-8/language/sv/)\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -89,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hej ${object.partner_id.name},</p>\n\n <p>En ny faktura finns för Er: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>UPPGIFTER</strong><br />\n Fakturanummer: <strong>${object.number}</strong><br />\n Fakturatotal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fakturadatum: ${object.date_invoice}<br />\n % if object.origin:\n Orderreferens: ${object.origin}<br />\n % endif\n % if object.user_id:\n Er kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Det är även möjligt att betala via Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Har du frågor, tveka inte att kontakta oss.</p>\n <p>Tack för att ni väljer ${object.company_id.name or 'oss'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tel: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Webb : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -110,7 +110,7 @@ msgstr " Centralisering"
|
|||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
msgstr ""
|
||||
msgstr "#Poster"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,code_digits:0
|
||||
|
|
@ -127,7 +127,7 @@ msgstr "# Transaktioner"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,nbr:0
|
||||
msgid "# of Invoices"
|
||||
msgstr ""
|
||||
msgstr "# fakturor"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,nbr:0
|
||||
|
|
@ -274,7 +274,7 @@ msgid ""
|
|||
" and one for miscellaneous information.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Klicka för att lägga till en journal.\n </p><p>\nDag-till-dag-registrering av bokföringstransaktioner sker mot en journal. \n \n </p><p>\nEtt typiskt bolag använder en journal per betalningsmetod (kontakt, bankkonton), en inköpsjournal, en säljjournal och en övrig.\n </p>\n "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
|
|
@ -290,7 +290,7 @@ msgid ""
|
|||
" to disclose a certain amount of information.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Klicka för att lägga till ett konto.\n </p><p>\nKonton används för att ditt bolag skall kunna registrera alla typer av debit / kredit-transaktioner till bokföringen.\nBokslutet innehåller två huvuddelar: balans och resultaträkningen (intäkter och kostnader). Bokslutet är en viktig del i myndighetsrapporteringen.\n </p>\n "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||||
|
|
@ -322,7 +322,7 @@ msgid ""
|
|||
" the bottom of each invoice.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Klicka för att skapa kundfaktura.\n </p><p>\nOdoo:s elektroniska fakturering är gör det enklare och snabbare att \nfå in kundbetalningar. Kunden får fakturan per e-post och kan betala on-line och/eller importera fakturan till sitt eget system.\n </p><p>\nDiskussioner med din kund visas automatiskt i slutet på varje faktura.\n </p>\n "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree3
|
||||
|
|
@ -337,7 +337,7 @@ msgid ""
|
|||
" can generate it directly from the related customer invoice.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\n Klicka för att skapa en kreditfaktura.\n </p><p>\nEn kreditfaktura är ett dokument som krediterar en hel eller del av en faktura.\n </p><p>\nI stället för att manuellt skapa en kreditfaktura, skapar du den direkt i anslutning till relaterad kundfaktura. </p>\n "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||||
|
|
@ -540,7 +540,7 @@ msgid ""
|
|||
" related account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p>\n Klicka för att lägga till ett objektkonto.\n </p><p>\nDen vanliga kontoplanen har en struktur avsedd för myndighetsrapportering. Objektkontoplanen är avsedd för interntbruk, skapa en struktur som återspeglar bolagets behov av uppföljning i form av kostnads/intäkts-rapportering.\n </p><p>\nVanligtvis skapas objektkontoplanen utifrån kontrakt, projekt, produkter och/eller avdelningar. De flesta Odoo-operationerna (fakturor, tidrapporter, utlägg, etc) skapar transkationer till objektkontoplanen.\n </p>\n "
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||
|
|
@ -776,7 +776,7 @@ msgstr "Leverantörsskuldskonto"
|
|||
#. module: account
|
||||
#: view:account.period:account.view_account_period_form
|
||||
msgid "Account Period"
|
||||
msgstr ""
|
||||
msgstr "Bokföringsperiod"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||||
|
|
@ -873,7 +873,7 @@ msgstr "Kontoskattekodsmall"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||||
msgid "Account Tax Declaration"
|
||||
msgstr ""
|
||||
msgstr "Skattedeklaration"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:account.view_account_tax_template_form
|
||||
|
|
@ -981,7 +981,7 @@ msgstr "Transaktionsavstämning (avskrivning)"
|
|||
#. module: account
|
||||
#: view:account.account:account.view_account_form
|
||||
msgid "Account name"
|
||||
msgstr ""
|
||||
msgstr "Kontonamn"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_analyticjournal
|
||||
|
|
@ -1261,12 +1261,12 @@ msgstr "Alla bokförda verifikat"
|
|||
#. module: account
|
||||
#: view:website:account.report_trialbalance
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
msgstr "Alla konton"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_generalledger
|
||||
msgid "All accounts'"
|
||||
msgstr ""
|
||||
msgstr "Alla konton'"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,all_lines_reconciled:0
|
||||
|
|
@ -1617,7 +1617,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
msgstr "Godkänn endast om företaget har momsregistreringsnummer"
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
|
|
@ -1662,7 +1662,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:account.invoice_supplier_form
|
||||
msgid "Ask Refund"
|
||||
msgstr ""
|
||||
msgstr "Efterfråga återbetalning"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_asset
|
||||
|
|
@ -1843,7 +1843,7 @@ msgstr "Bank"
|
|||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "Bank & Cash"
|
||||
msgstr ""
|
||||
msgstr "Bank och kontant"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||||
|
|
@ -1920,7 +1920,7 @@ msgstr "Bank och kontant"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Bank and Checks"
|
||||
msgstr ""
|
||||
msgstr "Bank och checkar"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||||
|
|
@ -1965,7 +1965,7 @@ msgstr "Baskodstecken"
|
|||
#. module: account
|
||||
#: view:website:account.report_vat
|
||||
msgid "Based On:"
|
||||
msgstr ""
|
||||
msgstr "Baserad på:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.vat.declaration,based_on:0
|
||||
|
|
@ -2005,27 +2005,27 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_country
|
||||
msgid "By Country"
|
||||
msgstr ""
|
||||
msgstr "Efter land"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product
|
||||
msgid "By Product"
|
||||
msgstr ""
|
||||
msgstr "Efter produkt"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||||
msgid "By Product Category"
|
||||
msgstr ""
|
||||
msgstr "Efter produktkatergori"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_refund
|
||||
msgid "By Refund"
|
||||
msgstr ""
|
||||
msgstr "Efter återbetalning"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||||
msgid "By Salespersons"
|
||||
msgstr ""
|
||||
msgstr "Efter säljare"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,active:0
|
||||
|
|
@ -2095,7 +2095,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:account.view_move_form
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Avbryt post"
|
||||
|
||||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||||
|
|
@ -2260,7 +2260,7 @@ msgstr "Bank och kontant"
|
|||
#. module: account
|
||||
#: field:account.bank.statement,cash_control:0
|
||||
msgid "Cash control"
|
||||
msgstr ""
|
||||
msgstr "Kontantkontroll"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,cashbox_line_ids:0
|
||||
|
|
@ -2584,7 +2584,7 @@ msgstr "Stäng kassalåda"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Stäng verksamhetsår"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:account.view_account_period_form
|
||||
|
|
@ -2684,7 +2684,7 @@ msgstr "Comment"
|
|||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Comment:"
|
||||
msgstr ""
|
||||
msgstr "Kommentar:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,commercial_partner_id:0
|
||||
|
|
@ -2843,7 +2843,7 @@ msgstr "Konfiguration"
|
|||
#: code:addons/account/wizard/pos_box.py:75
|
||||
#, python-format
|
||||
msgid "Configuration Error"
|
||||
msgstr ""
|
||||
msgstr "Konfigurationsfel"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3531
|
||||
|
|
@ -3029,7 +3029,7 @@ msgstr "Skapa månatliga perioder"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
msgstr "Skapa återbetalning"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
|
|
@ -3470,7 +3470,7 @@ msgstr "Förfallodatum"
|
|||
#: view:account.config.settings:account.view_account_config_settings
|
||||
#: view:account.installer:account.view_account_configuration_installer
|
||||
msgid "Date Range"
|
||||
msgstr ""
|
||||
msgstr "Datumintervall"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_centraljournal
|
||||
|
|
@ -3482,7 +3482,7 @@ msgstr ""
|
|||
#: view:website:account.report_partnerledgerother
|
||||
#: view:website:account.report_trialbalance
|
||||
msgid "Date from :"
|
||||
msgstr ""
|
||||
msgstr "Datum från:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.model.line,date_maturity:0
|
||||
|
|
@ -3493,7 +3493,7 @@ msgstr "Date of the day"
|
|||
#: help:account.bank.statement,message_last_post:0
|
||||
#: help:account.invoice,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Datum för senast publicerade meddelandet i loggen."
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,last_reconciliation_date:0
|
||||
|
|
@ -3517,7 +3517,7 @@ msgstr ""
|
|||
#: view:website:account.report_partnerledgerother
|
||||
#: view:website:account.report_trialbalance
|
||||
msgid "Date to :"
|
||||
msgstr ""
|
||||
msgstr "Datum till:"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_analyticcostledger
|
||||
|
|
@ -3673,7 +3673,7 @@ msgstr "Beskrivning"
|
|||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
msgstr "Beskrivning:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
|
|
@ -3719,7 +3719,7 @@ msgstr "Vy-konton"
|
|||
#. module: account
|
||||
#: view:website:account.report_trialbalance
|
||||
msgid "Display Account:"
|
||||
msgstr ""
|
||||
msgstr "Visningskonto:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.balance.report,display_account:0
|
||||
|
|
@ -4272,7 +4272,7 @@ msgstr "Utgiftskategorikonto"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_expense_view1
|
||||
msgid "Expense View"
|
||||
msgstr ""
|
||||
msgstr "Utgiftsvy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:account.view_account_entries_report_search
|
||||
|
|
@ -4347,7 +4347,7 @@ msgstr "Filtrera efter"
|
|||
#: view:website:account.report_partnerledgerother
|
||||
#: view:website:account.report_trialbalance
|
||||
msgid "Filtered by date"
|
||||
msgstr ""
|
||||
msgstr "Filtrera efter datum"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_centraljournal
|
||||
|
|
@ -4359,7 +4359,7 @@ msgstr ""
|
|||
#: view:website:account.report_partnerledgerother
|
||||
#: view:website:account.report_trialbalance
|
||||
msgid "Filtered by period"
|
||||
msgstr ""
|
||||
msgstr "Filtrera efter period"
|
||||
|
||||
#. module: account
|
||||
#: view:account.common.report:account.account_common_report_view
|
||||
|
|
@ -4820,14 +4820,14 @@ msgstr "Hoppa till nästa företag"
|
|||
#: code:addons/account/account_move_line.py:552
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
msgstr "Gå till konfigurationspanelen"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||||
#, python-format
|
||||
msgid "Good Job!"
|
||||
msgstr ""
|
||||
msgstr "Bra jobbat!"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -5288,7 +5288,7 @@ msgstr "Installerar en anpassad kontoplan för ditt land och ditt bolags behov."
|
|||
#: code:addons/account/account_bank_statement.py:690
|
||||
#, python-format
|
||||
msgid "Insufficient Configuration!"
|
||||
msgstr ""
|
||||
msgstr "Otillräcklig konfiguration!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:512
|
||||
|
|
@ -5395,7 +5395,7 @@ msgstr "Fakturadatum"
|
|||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Invoice Date:"
|
||||
msgstr ""
|
||||
msgstr "Fakturadatum:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.line:account.view_invoice_line_form
|
||||
|
|
@ -5490,7 +5490,7 @@ msgstr ""
|
|||
#: code:addons/account/account_invoice.py:1642
|
||||
#, python-format
|
||||
msgid "Invoice sent"
|
||||
msgstr ""
|
||||
msgstr "Faktura skickad"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_prefix:0
|
||||
|
|
@ -5500,7 +5500,7 @@ msgstr "Fakturasekvens"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||||
msgid "Invoice validated"
|
||||
msgstr ""
|
||||
msgstr "Fakturan godkänd"
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||||
|
|
@ -5873,7 +5873,7 @@ msgstr "Journaler"
|
|||
#: view:website:account.report_partnerledger
|
||||
#: view:website:account.report_partnerledgerother
|
||||
msgid "Journals:"
|
||||
msgstr ""
|
||||
msgstr "Journaler:"
|
||||
|
||||
#. module: account
|
||||
#: selection:report.account.sales,month:0
|
||||
|
|
@ -5956,7 +5956,7 @@ msgstr ""
|
|||
#: field:account.bank.statement,message_last_post:0
|
||||
#: field:account.invoice,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Senast meddelandedatum"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,write_uid:0
|
||||
|
|
@ -7151,7 +7151,7 @@ msgstr "Kund/leverantörsreskontra"
|
|||
#. module: account
|
||||
#: field:account.bank.statement.line,partner_name:0
|
||||
msgid "Partner Name"
|
||||
msgstr ""
|
||||
msgstr "Företagsnamn"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.model.line,date_maturity:0
|
||||
|
|
@ -7397,7 +7397,7 @@ msgstr "Period:"
|
|||
#: view:website:account.report_analyticcostledgerquantity
|
||||
#: view:website:account.report_analyticjournal
|
||||
msgid "Period From:"
|
||||
msgstr ""
|
||||
msgstr "Period från:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.aged.trial.balance,period_length:0
|
||||
|
|
@ -7420,7 +7420,7 @@ msgstr "Periodtotal"
|
|||
#: view:website:account.report_analyticcostledgerquantity
|
||||
#: view:website:account.report_analyticjournal
|
||||
msgid "Period To:"
|
||||
msgstr ""
|
||||
msgstr "Period till:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,period_type:0
|
||||
|
|
@ -7431,7 +7431,7 @@ msgstr "Period Type"
|
|||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
msgid "Period:"
|
||||
msgstr ""
|
||||
msgstr "Period:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
|
|
@ -7470,7 +7470,7 @@ msgstr "Perioder"
|
|||
#. module: account
|
||||
#: view:website:account.report_vat
|
||||
msgid "Periods:"
|
||||
msgstr ""
|
||||
msgstr "Perioder:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/pos_box.py:36
|
||||
|
|
@ -7623,7 +7623,7 @@ msgstr "Printed"
|
|||
#: view:website:account.report_analyticcostledger
|
||||
#: view:website:account.report_analyticcostledgerquantity
|
||||
msgid "Printing Date:"
|
||||
msgstr ""
|
||||
msgstr "Utskriftsdatum:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:account.invoice_form
|
||||
|
|
@ -7872,7 +7872,7 @@ msgstr "Återöppna"
|
|||
#. module: account
|
||||
#: view:account.period:account.view_account_period_form
|
||||
msgid "Re-Open Period"
|
||||
msgstr ""
|
||||
msgstr "Återöppna period"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||
|
|
@ -8104,7 +8104,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Reference:"
|
||||
msgstr ""
|
||||
msgstr "Referens:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:account.invoice_form
|
||||
|
|
@ -8176,7 +8176,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.tax:account.view_tax_form
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
msgstr "Återbetalningar"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||||
|
|
@ -8845,7 +8845,7 @@ msgstr "Källdokument"
|
|||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Source:"
|
||||
msgstr ""
|
||||
msgstr "Källa:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:account.view_tax_form
|
||||
|
|
@ -8891,7 +8891,7 @@ msgstr "Startdatum"
|
|||
#. module: account
|
||||
#: view:website:account.report_agedpartnerbalance
|
||||
msgid "Start Date:"
|
||||
msgstr ""
|
||||
msgstr "Startdatum:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.aged.trial.balance,period_from:0
|
||||
|
|
@ -8922,7 +8922,7 @@ msgstr "Startperiod"
|
|||
#: view:website:account.report_partnerledgerother
|
||||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||||
msgid "Start Period:"
|
||||
msgstr ""
|
||||
msgstr "Startperiod:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,date_start:0
|
||||
|
|
@ -9146,6 +9146,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Leverantörer"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
@ -9284,7 +9289,7 @@ msgstr "Momskoder"
|
|||
#. module: account
|
||||
#: view:account.tax:account.view_tax_form
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
msgstr "Skatteberäkning"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:account.view_account_tax_template_form
|
||||
|
|
@ -11510,7 +11515,7 @@ msgstr "dagar"
|
|||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "e.g. sales@odoo.com"
|
||||
msgstr ""
|
||||
msgstr "t.ex. sales@odoo.com"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
|
|
@ -11635,7 +11640,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||||
#, python-format
|
||||
msgid "transactions."
|
||||
msgstr ""
|
||||
msgstr "transaktioner."
|
||||
|
||||
#. module: account
|
||||
#: field:account.cashbox.line,bank_statement_id:0
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-29 10:55+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <jamiizstyle@gmail.com>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/projects/p/odoo-8/language/th/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "ผู้จำหน่าย"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-08-01 15:15+0000\n"
|
||||
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/projects/p/odoo-8/language/tr/)\n"
|
||||
"PO-Revision-Date: 2015-08-07 09:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "Tedarikçi faturası sıra no"
|
|||
msgid "Suppliers"
|
||||
msgstr "Tedarikçiler"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-29 08:35+0000\n"
|
||||
"Last-Translator: Bogdan\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/projects/p/odoo-8/language/uk/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Постачальник"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-08-01 06:30+0000\n"
|
||||
"Last-Translator: fanha99 <fanha99@hotmail.com>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/projects/p/odoo-8/language/vi/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9146,6 +9146,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr "Các nhà cung cấp"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -5,6 +5,7 @@
|
|||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
|
||||
# jeffery chen fan <jeffery9@gmail.com>, 2015
|
||||
# Luyang Xing <leon.luyangxing@gmail.com>, 2015
|
||||
# matt.cai <cysnake4713@gmail.com>, 2015
|
||||
# mrshelly <mrshelly@hotmail.com>, 2015
|
||||
# Xor3 <xor3@outlook.com>, 2015
|
||||
|
|
@ -13,9 +14,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 04:45+0000\n"
|
||||
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/projects/p/odoo-8/language/zh_CN/)\n"
|
||||
"PO-Revision-Date: 2015-08-07 12:18+0000\n"
|
||||
"Last-Translator: Luyang Xing <leon.luyangxing@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9148,6 +9149,11 @@ msgstr "供应商发票序列"
|
|||
msgid "Suppliers"
|
||||
msgstr "供应商"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (Hong Kong) (http://www.transifex.com/projects/p/odoo-8/language/zh_HK/)\n"
|
||||
"Language-Team: Chinese (Hong Kong) (http://www.transifex.com/odoo/odoo-8/language/zh_HK/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9144,6 +9144,11 @@ msgstr ""
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-27 04:26+0000\n"
|
||||
"Last-Translator: Jason Wu <jaronemo@msn.com>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/projects/p/odoo-8/language/zh_TW/)\n"
|
||||
"PO-Revision-Date: 2015-08-04 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -9145,6 +9145,11 @@ msgstr "供應商發票序號"
|
|||
msgid "Suppliers"
|
||||
msgstr "供應商列表"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "TIN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-07 21:44+0000\n"
|
||||
"PO-Revision-Date: 2015-08-06 05:04+0000\n"
|
||||
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-06 06:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: German (http://www.transifex.com/projects/p/odoo-8/language/de/)\n"
|
||||
"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 22:38+0000\n"
|
||||
"Last-Translator: Nikos Gkountras <nick@ngsol.net>\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/projects/p/odoo-8/language/el/)\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/projects/p/odoo-8/language/en_GB/)\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-05 09:14+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/projects/p/odoo-8/language/es/)\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/projects/p/odoo-8/language/es_AR/)\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/projects/p/odoo-8/language/es_CR/)\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/projects/p/odoo-8/language/es_EC/)\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/projects/p/odoo-8/language/es_MX/)\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/projects/p/odoo-8/language/es_PY/)\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/projects/p/odoo-8/language/es_VE/)\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-22 11:26+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/projects/p/odoo-8/language/et/)\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/projects/p/odoo-8/language/fa/)\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-22 15:50+0000\n"
|
||||
"PO-Revision-Date: 2015-08-03 17:03+0000\n"
|
||||
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/projects/p/odoo-8/language/fi/)\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
@ -432,13 +432,13 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
|
||||
#, python-format
|
||||
msgid "There are no analytic lines related to account %s."
|
||||
msgstr ""
|
||||
msgstr "Tiliin %s ei ole liitetty yhtään analyyttista riviä."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "Analyyttista suunnitelmaa ei ole määritelty."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
|
||||
|
|
@ -449,7 +449,7 @@ msgstr "Tämä jakelumalli on tallennettu. Voit uudellenkäyttää sitä myöhem
|
|||
#. module: account_analytic_plans
|
||||
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
|
||||
msgid "To Date:"
|
||||
msgstr ""
|
||||
msgstr "Tähän pävään mennessä:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-06 13:30+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/projects/p/odoo-8/language/fr/)\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 23:11+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/projects/p/odoo-8/language/gl/)\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/projects/p/odoo-8/language/gu/)\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/projects/p/odoo-8/language/hr/)\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-05 09:38+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/projects/p/odoo-8/language/hu/)\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 20:16+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/projects/p/odoo-8/language/id/)\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/projects/p/odoo-8/language/it/)\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/projects/p/odoo-8/language/ja/)\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-18 18:18+0000\n"
|
||||
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/projects/p/odoo-8/language/kab/)\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-25 04:59+0000\n"
|
||||
"PO-Revision-Date: 2015-08-03 04:35+0000\n"
|
||||
"Last-Translator: choijaeho <hwangtog@gmail.com>\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/projects/p/odoo-8/language/ko/)\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/projects/p/odoo-8/language/lt/)\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/projects/p/odoo-8/language/lv/)\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Anica Milanova\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/projects/p/odoo-8/language/mk/)\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/projects/p/odoo-8/language/mn/)\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/projects/p/odoo-8/language/nb/)\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"PO-Revision-Date: 2015-08-07 07:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/projects/p/odoo-8/language/nl/)\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/projects/p/odoo-8/language/nl_BE/)\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:39+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/projects/p/odoo-8/language/pl/)\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue