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[I18N] Update translation terms from Transifex

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Odoo Translation Bot 2015-11-01 00:31:46 +01:00
parent 845c10fef2
commit 80c7209d2e
1766 changed files with 313853 additions and 24135 deletions
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26
addons/account/i18n/bg.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-12 22:17+0000\n"
"PO-Revision-Date: 2015-10-14 11:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-7/language/bg/)\n"
"MIME-Version: 1.0\n"
@ -1080,7 +1080,7 @@ msgstr "Код"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Възможности"
#. module: account
#: report:account.partner.balance:0
@ -1567,7 +1567,7 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr ""
msgstr "Кредитно известие"
#. module: account
#: view:account.config.settings:0
@ -2027,7 +2027,7 @@ msgstr "Анализ на фактури"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
msgstr "Помощник за създаване на имейл"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@ -2315,7 +2315,7 @@ msgstr "Графики сметка данък"
#: 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 дни чисто"
#. module: account
#: code:addons/account/account_bank_statement.py:424
@ -4555,7 +4555,7 @@ msgstr "Приключващ баланс"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""
msgstr "Може ли да се вижда?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@ -4938,7 +4938,7 @@ msgstr "Изчисление"
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
msgstr "Допълнителни бележки ..."
#. module: account
#: field:account.tax,type_tax_use:0
@ -5306,7 +5306,7 @@ msgstr "Валидиране"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Съдържа обобщена информация за Chatter - чат (брой съобщения и т.н).Това резшме е директно във формат HTML с цел да бъде вмъквано в изгледи kanban."
#. module: account
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
@ -5683,7 +5683,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""
msgstr "Автоматично форматиране"
#. module: account
#: view:account.move.line.reconcile:0
@ -7116,7 +7116,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr ""
msgstr "Клиентска референция"
#. module: account
#: field:account.account.template,parent_id:0
@ -7185,7 +7185,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""
msgstr "Шаблон на графика"
#. module: account
#: field:account.journal.period,icon:0
@ -7233,7 +7233,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""
msgstr "Разрешаване на Проформа Фактури"
#. module: account
#: view:account.bank.statement:0
@ -9383,7 +9383,7 @@ msgstr ""
#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr ""
msgstr "Сравнение"
#. module: account
#: code:addons/account/account_move_line.py:1130

34
addons/account/i18n/ca.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-07 09:58+0000\n"
"PO-Revision-Date: 2015-10-31 21:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n"
"MIME-Version: 1.0\n"
@ -357,7 +357,7 @@ msgstr ""
#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Comercial"
#. module: account
#: view:account.bank.statement:0 view:account.invoice:0
@ -1080,7 +1080,7 @@ msgstr "Codi"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Característiques"
#. module: account
#: report:account.partner.balance:0
@ -1572,7 +1572,7 @@ msgstr "Factura rectificativa (abonament)"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "Facturació electrònica i pagaments"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@ -1856,7 +1856,7 @@ msgstr "Si el camp actiu està establert a fals, us permetrà ocultar el períod
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr ""
msgstr "Ordenar per"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@ -2118,7 +2118,7 @@ msgstr "Vàlid"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidors"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@ -2898,7 +2898,7 @@ msgstr "Import desajustat"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Missatges pendents de llegir"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@ -3115,7 +3115,7 @@ msgstr "Posició fiscal"
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
msgstr "Base imposable diferent!\nFeu clic en còmput per actualitzar la base imposable."
#. module: account
#: field:account.partner.ledger,page_split:0
@ -4040,7 +4040,7 @@ msgstr ""
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Historial de missatges i comunicació"
#. module: account
#: help:account.journal,analytic_journal_id:0
@ -4104,7 +4104,7 @@ msgstr "Fills consolidats"
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
msgstr "Manquen dades"
#. module: account
#: help:account.account,unrealized_gain_loss:0
@ -4853,7 +4853,7 @@ msgstr "Comprova"
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account
#: view:account.invoice.report:0
@ -5306,7 +5306,7 @@ msgstr "Validació"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban."
#. module: account
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
@ -6424,7 +6424,7 @@ msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""
msgstr "Rebutgi"
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
@ -7778,7 +7778,7 @@ msgstr "Atenció!"
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si està marcat hi ha missatges nous pendents."
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
@ -8182,7 +8182,7 @@ msgstr "Concilia moviments banc"
#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""
msgstr "Aplica"
#. module: account
#: field:account.financial.report,account_type_ids:0
@ -8632,7 +8632,7 @@ msgstr "Factures en esborrany són comprovades, validades i impreses."
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "És un seguidor"
#. module: account
#: view:account.move:0 field:account.move,narration:0
@ -9218,7 +9218,7 @@ msgstr ""
#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
msgstr "centralització"
#. module: account
#: help:account.journal,type:0

7
addons/account/i18n/de.po
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@ -4,13 +4,14 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
# Rudolf Schnapka <rs@techno-flex.de>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2015-10-26 13:18+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -3153,7 +3154,7 @@ msgstr "Ausgangsrechnung"
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
msgstr "Kein nicht konfiguriertes Unternehmen!"
#. module: account
#: view:account.config.settings:0 view:account.installer:0

6
addons/account/i18n/el.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:26+0000\n"
"PO-Revision-Date: 2015-10-22 06:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n"
"MIME-Version: 1.0\n"
@ -1080,7 +1080,7 @@ msgstr "Κωδικός"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Χαρακτηριστικά"
#. module: account
#: report:account.partner.balance:0
@ -1687,7 +1687,7 @@ msgstr "Λογαριασμός Επιστροφής Φόρου"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
msgstr "ir.sequence"
#. module: account
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0

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addons/account/i18n/es_BO.po Normal file
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addons/account/i18n/es_CO.po Normal file
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40
addons/account/i18n/es_EC.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:26+0000\n"
"PO-Revision-Date: 2015-10-24 18:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@ -39,7 +39,7 @@ msgstr "Determina el órden de visualización en el informe 'Contabilidad\\infor
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "la compañía principal"
#. module: account
#: view:account.move.reconcile:0
@ -1080,7 +1080,7 @@ msgstr "Código"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Características"
#. module: account
#: report:account.partner.balance:0
@ -1135,7 +1135,7 @@ msgstr "Horizontal"
#. 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
#: help:account.fiscalyear.close,fy_id:0
@ -1173,7 +1173,7 @@ msgstr "En disputa"
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "¡Usted debe seleccionar primero una Empresa!"
#. module: account
#: view:account.journal:0
@ -1456,7 +1456,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Estado de Factura"
#. module: account
#: view:account.open.closed.fiscalyear:0
@ -1785,7 +1785,7 @@ msgstr "Sales by Account Type"
#: 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
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -2027,7 +2027,7 @@ msgstr "Analisis de Facturas"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
msgstr "Asistente para composición de Email"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@ -2118,7 +2118,7 @@ msgstr "Validado"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Seguidores"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@ -2170,7 +2170,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""
msgstr "Unidad de Medida de Referencia"
#. module: account
#: help:account.journal,allow_date:0
@ -2898,7 +2898,7 @@ msgstr "Monto de ajuste"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Mensajes no leídos"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@ -4040,7 +4040,7 @@ msgstr ""
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Historial de Comunicación y Mensajes"
#. module: account
#: help:account.journal,analytic_journal_id:0
@ -4489,7 +4489,7 @@ msgstr ""
#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
msgstr "Agregar una nota interna..."
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@ -4504,7 +4504,7 @@ msgstr "Account chart"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""
msgstr "Referencia de Pagos"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -4576,7 +4576,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Plantilla para impuestos"
#. module: account
#: sql_constraint:account.period:0
@ -5893,7 +5893,7 @@ msgstr "# of Lines"
#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr ""
msgstr "(actualizar)"
#. module: account
#: field:account.aged.trial.balance,filter:0
@ -7061,7 +7061,7 @@ msgstr "Informe Financiero"
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""
msgstr "Moneda de la contabilidad"
#. module: account
#: report:account.invoice:0
@ -7667,7 +7667,7 @@ msgstr "Relacionar a las líneas de diario generadas"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account
#: selection:account.config.settings,period:0
@ -7778,7 +7778,7 @@ msgstr "Aviso !"
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado"
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
@ -7975,7 +7975,7 @@ msgstr "Diario de Reembolso de Compras"
#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Por favor, defina una secuencia del Diario."
#. module: account
#: help:account.tax.template,amount:0

290
addons/account/i18n/es_MX.po
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22
addons/account/i18n/fa.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-08-03 05:15+0000\n"
"PO-Revision-Date: 2015-10-22 14:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-7/language/fa/)\n"
"MIME-Version: 1.0\n"
@ -1687,7 +1687,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
msgstr "ir.sequence"
#. module: account
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
@ -2027,7 +2027,7 @@ msgstr "تحلیل فاکتورها"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
msgstr "ویزارد ایجاد ایمیل"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@ -2499,7 +2499,7 @@ msgstr "داده حساب"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr ""
msgstr "دنباله اصلی"
#. module: account
#: code:addons/account/account_bank_statement.py:478
@ -3534,7 +3534,7 @@ msgstr "نمایش جزییات"
#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr ""
msgstr "مالیات ارزش‌افزوده:"
#. module: account
#: help:account.analytic.line,amount_currency:0
@ -4104,7 +4104,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
msgstr "داده کافی وجود ندارد!"
#. module: account
#: help:account.account,unrealized_gain_loss:0
@ -6091,7 +6091,7 @@ msgstr ""
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "سطرتحلیلی"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
@ -6578,7 +6578,7 @@ msgstr "پایه"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr ""
msgstr "نام مدل"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
@ -7778,7 +7778,7 @@ msgstr "هشدار!"
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت"
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
@ -8632,7 +8632,7 @@ msgstr ""
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "دنبال می کند"
#. module: account
#: view:account.move:0 field:account.move,narration:0
@ -9672,7 +9672,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""
msgstr "بدون جزئیات"
#. module: account
#: field:account.account,unrealized_gain_loss:0

166
addons/account/i18n/fi.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-08-03 13:57+0000\n"
"PO-Revision-Date: 2015-10-27 11:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n"
"MIME-Version: 1.0\n"
@ -1135,7 +1135,7 @@ msgstr "Vaakasuora"
#. 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} Lasku (Viite ${object.number or '-'})"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@ -3373,7 +3373,7 @@ 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>Hei ${object.partner_id.name},</p>\n\n<p>Uusi lasku on saatavilla: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n\n&nbsp;&nbsp;<strong>VIITTEET</strong><br />\n&nbsp;&nbsp;Laskun numero: <strong>${object.number}</strong><br />\n&nbsp;&nbsp;Laskun summa: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n&nbsp;&nbsp;Laskun päiväys: ${object.date_invoice}<br />\n% if object.origin:\n&nbsp;&nbsp;Liittyvä tilaus: ${object.origin}<br />\n% endif\n% if object.user_id:\n&nbsp;&nbsp;Kontaktinne: <a href=\"mailto:${object.user_id.email or ''}?subject=Lasku%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p>\n\n% if object.paypal_url:\n<br/>\n<p>Maksaminen on mahdollista myös Paypalilla</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n</a>\n% endif\n\n<br/>\n<p>Jos sinulla on kysymyksiä, älä epäröi ottaa meihin yhteyttä.</p>\n<p>${object.company_id.name or 'Yhtiömme'} kiittää kun valitsit juuri meidät!</p>\n<br/>\n<br/>\n\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;\">${object.company_id.name}</strong></h3>\n</div>\n\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n% if object.company_id.street:\n${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; \">\nPuh:&nbsp; ${object.company_id.phone}\n</div>\n% endif\n\n% if object.company_id.website:\n<div>\nWeb:&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
#. module: account
#: view:account.period:0
@ -3968,7 +3968,7 @@ msgstr "Yksikköhinta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
msgstr "Analyyttiset tapahtumat"
#. module: account
#: field:analytic.entries.report,nbr:0
@ -3993,7 +3993,7 @@ msgstr ""
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
msgstr "Viimeisin täysi täsmäytys pvm"
#. module: account
#: field:account.account,name:0 field:account.account.template,name:0
@ -4034,7 +4034,7 @@ msgstr "Määrittele pankkitilit"
#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""
msgstr "Kumppanin ID"
#. module: account
#: help:account.bank.statement,message_ids:0
@ -4187,7 +4187,7 @@ msgstr "(Avattavan laskun pitää olla täsmäyttämätön)"
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr ""
msgstr "Laskun analyyttinen verotili"
#. module: account
#: field:account.chart,period_from:0
@ -4247,7 +4247,7 @@ msgstr ""
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""
msgstr "Ei seurantaa"
#. module: account
#: view:account.tax.template:0
@ -4374,7 +4374,7 @@ msgstr "PayPal-tili"
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr ""
msgstr "Tilityyppi"
#. module: account
#: selection:account.journal,type:0
@ -4411,7 +4411,7 @@ msgstr "Sulkeva välisaldo"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""
msgstr "Tilin peruskoodi"
#. module: account
#: code:addons/account/account_move_line.py:869
@ -4494,7 +4494,7 @@ msgstr "Lisää sisäinen ilmoitus..."
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
msgstr "Määrittele kirjanpidon asetukset"
#. module: account
#: model:ir.model,name:account.model_account_chart
@ -4504,7 +4504,7 @@ msgstr "Tilikartta"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""
msgstr "Maksun viite"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -4571,7 +4571,7 @@ msgstr "Luottotiedot"
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr ""
msgstr "Täsmäytettävät päiväkirjatapahtumat"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@ -4591,7 +4591,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr ""
msgstr "Verojen laskenta"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -4684,7 +4684,7 @@ msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""
msgstr "Kuvaile miksi otat rahaa kassasta"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@ -4701,7 +4701,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""
msgstr "Sallii laskujen asetuksen proforma-tilaan"
#. module: account
#: view:account.journal:0
@ -4720,7 +4720,7 @@ msgstr ""
#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
msgstr "Ostovero %.2f%%"
#. module: account
#: view:account.subscription.generate:0
@ -4753,7 +4753,7 @@ msgstr "Peruutettu lasku"
#. module: account
#: view:account.invoice:0
msgid "My Invoices"
msgstr ""
msgstr "Omat laskut"
#. module: account
#: selection:account.bank.statement,state:0
@ -4803,7 +4803,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
msgstr "Kirjanpitoon liittyviä asetuksia hallitaan"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@ -4928,7 +4928,7 @@ msgstr "Päiväkirjavientien tarkastus"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
msgstr "Pyöristä kaikkialla"
#. module: account
#: view:account.bank.statement:0 view:account.subscription:0
@ -4938,7 +4938,7 @@ msgstr "Laske"
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
msgstr "Muistiinpanoja..."
#. module: account
#: field:account.tax,type_tax_use:0
@ -5009,7 +5009,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr ""
msgstr "Talouspäällikkö"
#. module: account
#: field:account.journal,group_invoice_lines:0
@ -5039,7 +5039,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
msgstr "Peruuta tiliote"
#. module: account
#: help:account.config.settings,module_account_accountant:0
@ -5360,7 +5360,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr ""
msgstr "Uudelleenlaske verot ja loppusumma"
#. module: account
#: code:addons/account/account.py:1110
@ -5418,7 +5418,7 @@ msgstr "Jakson alku"
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""
msgstr "Varojen näkymä"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@ -5569,7 +5569,7 @@ msgstr "Valuuttamäärä"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
msgstr "Pyöristä riveittäin"
#. module: account
#: report:account.analytic.account.balance:0
@ -5603,7 +5603,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
msgstr "Normaali teksti"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
@ -5653,7 +5653,7 @@ msgstr "Verokannan malli"
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
msgstr ""
msgstr "Analyyttinen päiväkirja puuttuu!"
#. module: account
#: view:account.invoice:0
@ -5709,7 +5709,7 @@ msgstr ""
#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Journal Item"
msgstr ""
msgstr "Päiväkirjatapahtuma"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@ -5828,7 +5828,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""
msgstr "Valitse yritys"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
@ -5936,7 +5936,7 @@ msgstr "Laskun verotili"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr ""
msgstr "Tilin yleinen päiväkirja"
#. module: account
#: help:account.move,state:0
@ -6023,7 +6023,7 @@ msgstr "Päiväkirjaan liittyvä yritys"
#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""
msgstr "Sallii monivaluuttojen käytön"
#. module: account
#: view:account.subscription:0
@ -6125,7 +6125,7 @@ msgstr "Myyntivero(%)"
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
msgstr ""
msgstr "Partneria ei ole määritetty!"
#. module: account
#: view:account.tax.code:0
@ -6312,7 +6312,7 @@ msgstr "Prosenttiosuus"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""
msgstr "Pyöristä kaikkialla"
#. module: account
#: selection:account.report.general.ledger,sortby:0
@ -6339,7 +6339,7 @@ msgstr ""
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "Vain administraattori voi muuttaa näitä asetuksia"
#. module: account
#: view:project.account.analytic.line:0
@ -6588,7 +6588,7 @@ msgstr "Menoluokkatili"
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""
msgstr "Veronimen täytyy olla uniikki yrityskohtaisesti!"
#. module: account
#: view:account.bank.statement:0
@ -6720,7 +6720,7 @@ msgstr "Tulos (menotili)"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""
msgstr "Tapahtumia yhteensä"
#. module: account
#: code:addons/account/account.py:645
@ -6731,7 +6731,7 @@ msgstr ""
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr ""
msgstr "Talousraporttien tyyli"
#. module: account
#: selection:account.financial.report,sign:0
@ -6763,7 +6763,7 @@ msgstr "Manuaalinen"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""
msgstr "Peruuta: luo hyvitys ja täsmäytä"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@ -6807,7 +6807,7 @@ msgstr "Päiväkirjaviennit"
#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr ""
msgstr "Laskulta ei löydy jaksoa."
#. module: account
#: help:account.partner.ledger,page_split:0
@ -6856,7 +6856,7 @@ msgstr ""
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr ""
msgstr "Päiväkirjan valinta"
#. module: account
#: view:account.bank.statement:0 code:addons/account/account.py:428
@ -6910,7 +6910,7 @@ msgstr "Ominaisuudet"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr ""
msgstr "Tilin verokartta"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@ -6955,7 +6955,7 @@ msgstr "Hallitse asiakkaan maksuja"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""
msgstr "Dokumentin viite joka on luonut tämän laskulomakkeen."
#. module: account
#: field:account.tax.code,child_ids:0
@ -7056,12 +7056,12 @@ msgstr "Konfigurointivirhe!\nEt voi määritellä alatiliä tilille, jonka sisä
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""
msgstr "Tiliraportti"
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""
msgstr "Tilin valuutta"
#. module: account
#: report:account.invoice:0
@ -7076,7 +7076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""
msgstr "Talousraporttien hierarkia"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@ -7160,7 +7160,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr ""
msgstr "Tilikausi"
#. module: account
#: view:account.invoice.report:0
@ -7170,7 +7170,7 @@ msgstr "Ryhmitä laskutusvuoden mukaan"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""
msgstr "Ostovero (%)"
#. module: account
#: help:res.partner,credit:0
@ -7185,7 +7185,7 @@ msgstr "Päiväkirjaviennit"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""
msgstr "Tilikarttamallit"
#. module: account
#: field:account.journal.period,icon:0
@ -7233,7 +7233,7 @@ msgstr "Avausvientien tulotili"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""
msgstr "Salli proformalaskut"
#. module: account
#: view:account.bank.statement:0
@ -7270,7 +7270,7 @@ msgstr ""
#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""
msgstr "Yrityksen päävalutta"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
@ -7383,7 +7383,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""
msgstr "Juuri/Näkymä"
#. module: account
#: code:addons/account/account.py:3214
@ -7440,7 +7440,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""
msgstr "Monivaluutat"
#. module: account
#: field:account.model.line,date_maturity:0
@ -7462,7 +7462,7 @@ msgstr "Laskuta vero"
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
msgstr "Tiliraporttien hierarkia"
#. module: account
#: help:account.account.template,chart_template_id:0
@ -7570,7 +7570,7 @@ msgstr ""
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""
msgstr "Jäännöksen määrä valuutassa"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
@ -7596,7 +7596,7 @@ msgstr "Asiakas"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr ""
msgstr "Raportin nimi"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
@ -7728,7 +7728,7 @@ msgstr "Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan sinun
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr ""
msgstr "Lakisääteiset raportit"
#. module: account
#: field:account.tax.code,sum_period:0
@ -8246,7 +8246,7 @@ msgid ""
" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\nKlikkaa lisätäksesi päiväkirjan.\n</p><p>\nPäiväkirjaa käytetään kaikkien yrityksen päivittäisten\ntapahtumien kirjanpitotiedon tallentamiseen.\n</p><p>\nTyypillisesti yritys voi käyttää erillistä päiväkirjaa \njokaiselle maksutavalle (käteinen, pankkitilit, shekki), \nyhtä ostoille, yhtä myynneille ja yhtä sekalaiselle tiedolle.\n</p>"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -8287,7 +8287,7 @@ msgstr "Kumppanitiliä käytetään tälle laskulle."
#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr ""
msgstr "Vero %.2f%%"
#. module: account
#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
@ -8427,7 +8427,7 @@ msgstr "Myyntivero(%)"
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr ""
msgstr "Analyyttiset tilikartat"
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@ -8475,7 +8475,7 @@ msgstr "Kirjaus \"%s\" ei ole sallittu!"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
msgstr "Pienin teksti"
#. module: account
#: help:account.config.settings,module_account_check_writing:0
@ -8638,7 +8638,7 @@ msgstr "on seuraaja"
#: view:account.move:0 field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""
msgstr "Sisäinen muistiinpano"
#. module: account
#: constraint:account.account:0
@ -8678,7 +8678,7 @@ msgstr "Päiväkirjakoodi"
#. module: account
#: view:account.invoice:0 field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr ""
msgstr "Jäännöksen määrä"
#. module: account
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
@ -8705,7 +8705,7 @@ msgstr "Ajanjakso alkaen"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
msgstr "Valuuttayksikkö"
#. module: account
#: code:addons/account/account.py:3203
@ -8829,7 +8829,7 @@ msgstr "Jakson päätös"
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
msgstr "Talousraportit"
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
@ -8877,7 +8877,7 @@ msgstr "Yritykset jotka viittaavat kumppaniin"
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""
msgstr "Pyydä hyvitys"
#. module: account
#: view:account.move.line:0
@ -8893,7 +8893,7 @@ msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset. "
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
msgstr ""
msgstr "Väärä malli!"
#. module: account
#: field:account.subscription,period_total:0
@ -8987,7 +8987,7 @@ msgstr "Ostovelka"
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
msgstr "Tilin nimi"
#. module: account
#: view:board.board:0
@ -9046,7 +9046,7 @@ msgstr "Virheellinen toiminto!"
#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr ""
msgstr "Päiväys / jakso"
#. module: account
#: report:account.central.journal:0
@ -9133,12 +9133,12 @@ msgstr "Saldo :"
#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
msgstr "Siirtoja ei voi luoda eri yrityksille."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr ""
msgstr "Jaksottainen käsittely"
#. module: account
#: view:account.invoice.report:0
@ -9201,7 +9201,7 @@ msgstr "Lopeta jaso"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""
msgstr "Kulunäkymä"
#. module: account
#: field:account.move.line,date_maturity:0
@ -9212,13 +9212,13 @@ msgstr "Eräpäivä"
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""
msgstr "Välitön maksu"
#. module: account
#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
msgstr "Keskitys"
#. module: account
#: help:account.journal,type:0
@ -9383,7 +9383,7 @@ msgstr "Päiväkirjan tapahtumat"
#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr ""
msgstr "Vertailu"
#. module: account
#: code:addons/account/account_move_line.py:1130
@ -9723,7 +9723,7 @@ msgstr "Ei voi %s laskuehdotusta/proformalaskua/peruutusta."
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""
msgstr "Laskun analyyttinen verotili"
#. module: account
#: view:account.move.bank.reconcile:0
@ -9960,12 +9960,12 @@ msgstr "Täsmäyttämättömät tapahtumat"
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
msgstr ""
msgstr "Virhe loppusummassa!"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
msgstr "Saatavat tilit"
#. module: account
#: report:account.analytic.account.inverted.balance:0
@ -10083,7 +10083,7 @@ msgstr "Käyttäjätilit tyypin mukaan"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""
msgstr "Analyyttisen kirjanpidon kartat"
#. module: account
#: help:account.invoice,residual:0
@ -10135,7 +10135,7 @@ msgstr "Marraskuu"
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
msgstr ""
msgstr "Ei laskurivejä!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
@ -10233,7 +10233,7 @@ msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa."
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr ""
msgstr "Uutta valuttaa ei ole määritelty oikein."
#. module: account
#: view:account.account.template:0
@ -10358,7 +10358,7 @@ msgstr "Tulevat"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr ""
msgstr "Hae päiväkirjan tapahtumia"
#. module: account
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
@ -10395,7 +10395,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""
msgstr "Pyöristä riveittäin"
#. module: account
#: help:account.move.line,amount_residual_currency:0

4
addons/account/i18n/hr.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:26+0000\n"
"PO-Revision-Date: 2015-10-29 07:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n"
"MIME-Version: 1.0\n"
@ -6339,7 +6339,7 @@ msgstr "Prisili period"
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "Samo administrator može promijeniti postavke"
#. module: account
#: view:project.account.analytic.line:0

94
addons/account/i18n/id.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-30 20:30+0000\n"
"PO-Revision-Date: 2015-10-21 09:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n"
"MIME-Version: 1.0\n"
@ -879,7 +879,7 @@ msgstr "Jurnal Analitik Akun"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Dikirim dengan Email"
#. module: account
#: help:account.central.journal,amount_currency:0
@ -935,7 +935,7 @@ msgid ""
" No journal items found.\n"
" </p>\n"
" "
msgstr ""
msgstr "Jurnal tidak ditemukan"
#. module: account
#: code:addons/account/account.py:1650
@ -1080,7 +1080,7 @@ msgstr "Kode"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Fitur"
#. module: account
#: report:account.partner.balance:0
@ -1135,7 +1135,7 @@ msgstr "Modus Datar"
#. 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} Invoice (Ref ${object.number or 'n/a'})"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@ -1173,7 +1173,7 @@ msgstr "Dalam perselisihan"
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Anda harus memilih rekanan terlebih dahulu"
#. module: account
#: view:account.journal:0
@ -1280,7 +1280,7 @@ msgstr "Nilai Mata Uang Keluaran"
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Cetakan"
#. module: account
#: selection:account.analytic.journal,type:0
@ -1660,7 +1660,7 @@ msgstr "Tidak kena pajak"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "Pengaturan lebih lanjut"
#. module: account
#: view:account.bank.statement:0
@ -2898,7 +2898,7 @@ msgstr ""
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Pesan Belum Dibaca"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@ -3147,7 +3147,7 @@ msgstr ""
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr ""
msgstr "Tagihan Pelanggan"
#. module: account
#: code:addons/account/installer.py:115
@ -3403,7 +3403,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""
msgstr "Transaksi"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@ -4075,7 +4075,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
msgstr "Anda tidak dapat menggunakan akun yang tidak aktif."
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@ -4160,7 +4160,7 @@ msgstr "Aset"
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr ""
msgstr "Akuntansi & Keuangan"
#. module: account
#: view:account.invoice.confirm:0
@ -4576,7 +4576,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Cetakan Perpajakan"
#. module: account
#: sql_constraint:account.period:0
@ -4938,7 +4938,7 @@ msgstr "Hitung"
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
msgstr "Catatan tambahan"
#. module: account
#: field:account.tax,type_tax_use:0
@ -4997,7 +4997,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""
msgstr "Akuntan"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@ -5134,7 +5134,7 @@ msgstr ""
#: view:account.invoice:0 field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr ""
msgstr "Pembayaran"
#. module: account
#: field:account.subscription.line,move_id:0
@ -5167,7 +5167,7 @@ msgstr ""
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""
msgstr "Laporan akun"
#. module: account
#: field:account.entries.report,year:0 view:account.invoice.report:0
@ -5240,7 +5240,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""
msgstr "Laporan Akuntansi"
#. module: account
#: field:account.move,line_id:0 view:analytic.entries.report:0
@ -5251,7 +5251,7 @@ msgstr "Catatan"
#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr ""
msgstr "Periode Ini"
#. module: account
#: view:account.tax.template:0
@ -5340,7 +5340,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "(Akun/Rekanan) Nama"
#. module: account
#: field:account.partner.reconcile.process,progress:0
@ -5404,7 +5404,7 @@ msgstr "Kendali Ayat"
#. module: account
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr ""
msgstr "(Biarkan kosong jika statusnya ingin dibiarkan Open)"
#. module: account
#: field:account.analytic.balance,date1:0
@ -5637,7 +5637,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""
msgstr "Anda harus mengeset panjang periode lebih besar dari 0"
#. module: account
#: view:account.fiscal.position.template:0
@ -5730,7 +5730,7 @@ msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Tanggal dibuat"
#. module: account
#: view:account.analytic.journal:0
@ -5828,7 +5828,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""
msgstr "Pilih Perusahaan"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
@ -5893,7 +5893,7 @@ msgstr "batas akhir daftar"
#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr ""
msgstr "(perbaharui)"
#. module: account
#: field:account.aged.trial.balance,filter:0
@ -5974,7 +5974,7 @@ msgstr ""
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr ""
msgstr "Nama ini akan ditampilkan di laporan"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@ -6339,7 +6339,7 @@ msgstr ""
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "Hanya administrator yang dapat mengubah pengaturan"
#. module: account
#: view:project.account.analytic.line:0
@ -6355,7 +6355,7 @@ msgstr "Nomor Tagihan"
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""
msgstr "Perbedaan"
#. module: account
#: help:account.tax,include_base_amount:0
@ -6720,7 +6720,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""
msgstr "Total Transaksi"
#. module: account
#: code:addons/account/account.py:645
@ -6769,7 +6769,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr ""
msgstr "Anda harus mengeset tanggal mulai"
#. module: account
#: view:account.automatic.reconcile:0
@ -7056,7 +7056,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""
msgstr "Laporan Akuntansi"
#. module: account
#: field:account.analytic.line,currency_id:0
@ -7325,7 +7325,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr ""
msgstr "Komentar"
#. module: account
#: field:account.tax,domain:0 field:account.tax.template,domain:0
@ -7513,7 +7513,7 @@ msgstr ""
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr ""
msgstr "Kepada"
#. module: account
#: selection:account.move.line,centralisation:0
@ -7558,7 +7558,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
msgstr "Cetakan Bagan Akun"
#. module: account
#: help:account.model.line,sequence:0
@ -7606,7 +7606,7 @@ msgstr ""
#: code:addons/account/account.py:3089
#, python-format
msgid "Cash"
msgstr ""
msgstr "Tunai"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
@ -7690,7 +7690,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr ""
msgstr "Anda harus memilih setidaknya satu data"
#. module: account
#: field:account.account,parent_id:0
@ -8276,7 +8276,7 @@ msgstr ""
#: view:account.entries.report:0 view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr ""
msgstr "Analisis Perusahaan"
#. module: account
#: help:account.invoice,account_id:0
@ -8354,7 +8354,7 @@ msgstr "Jumlah sisa pada piutang atau hutang dari sebuah ayat jurnal disampaikan
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr ""
msgstr "Statistik"
#. module: account
#: field:account.analytic.chart,from_date:0
@ -8987,7 +8987,7 @@ msgstr "Hutang"
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
msgstr "Name akun"
#. module: account
#: view:board.board:0
@ -9111,7 +9111,7 @@ msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr ""
msgstr "Terkirim"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@ -9169,7 +9169,7 @@ msgstr "Susunan akun-akun"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr ""
msgstr "Berlangganan"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
@ -9557,7 +9557,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
msgstr "Judul 2 (tebal)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@ -9939,7 +9939,7 @@ msgstr "Debit"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
msgstr "Judul 3 (tebal, lebih kecil)"
#. module: account
#: view:account.invoice:0 field:account.invoice,invoice_line:0
@ -10183,7 +10183,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Akun Bank"
#. module: account
#: field:res.partner,credit:0
@ -10198,7 +10198,7 @@ msgstr "Informasi Umum"
#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Accounting Documents"
msgstr ""
msgstr "Dokumen Akuntansi"
#. module: account
#: code:addons/account/account.py:650
@ -10283,7 +10283,7 @@ msgstr "Rekanan"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""
msgstr "Catatan internal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear

20
addons/account/i18n/ja.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:26+0000\n"
"PO-Revision-Date: 2015-10-30 09:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n"
"MIME-Version: 1.0\n"
@ -1173,7 +1173,7 @@ msgstr "係争中"
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "取引先を選択してください。"
#. module: account
#: view:account.journal:0
@ -1687,7 +1687,7 @@ msgstr "返金税勘定"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
msgstr "ir.sequence"
#. module: account
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
@ -2165,7 +2165,7 @@ msgstr "税定義"
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr ""
msgstr "会計設定"
#. module: account
#: field:account.invoice.report,uom_name:0
@ -2631,7 +2631,7 @@ msgstr "アカウントモデルエントリー"
#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr ""
msgstr "EXJ"
#. module: account
#: field:product.template,supplier_taxes_id:0
@ -4576,7 +4576,7 @@ msgstr "調整する仕訳項目"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "税テンプレート"
#. module: account
#: sql_constraint:account.period:0
@ -4644,7 +4644,7 @@ msgstr "基準"
#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "ECNJ"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@ -6339,7 +6339,7 @@ msgstr ""
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "管理者のみ設定変更が可能です。"
#. module: account
#: view:project.account.analytic.line:0
@ -7667,7 +7667,7 @@ msgstr "自動生成仕訳帳項目へのリンク"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account
#: selection:account.config.settings,period:0
@ -8572,7 +8572,7 @@ msgstr "消し込み済エントリー"
#. module: account
#: view:account.tax.code.template:0 view:account.tax.template:0
msgid "Tax Template"
msgstr ""
msgstr "税テンプレート"
#. module: account
#: field:account.invoice.refund,period:0

1666
addons/account/i18n/ko.po
View File

File diff suppressed because it is too large Load Diff

4
addons/account/i18n/mk.po
View File

@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-09-30 13:18+0000\n"
"PO-Revision-Date: 2015-10-30 13:22+0000\n"
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-7/language/mk/)\n"
"MIME-Version: 1.0\n"
@ -4607,7 +4607,7 @@ msgid ""
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
msgstr "Подеси на неважечко ако не сакате овој урнек да биде користен активно во волшебникот што генерира контен план од урнеци. Ова е корисно кога сакате да генерирате сметки од овој урнек само кога се вчитува неговиот потомски урнек."
#. module: account
#: view:account.use.model:0

12
addons/account/i18n/nb.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:26+0000\n"
"PO-Revision-Date: 2015-10-21 10:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-7/language/nb/)\n"
"MIME-Version: 1.0\n"
@ -678,7 +678,7 @@ msgstr "Kan ikke opprette trekk med annen valuta enn .."
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
#. module: account
#: view:account.period:0 view:account.period.close:0
@ -986,7 +986,7 @@ msgstr "Kjøp journal."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""
msgstr "Faktura betalt"
#. module: account
#: view:validate.account.move:0 view:validate.account.move.lines:0
@ -1572,7 +1572,7 @@ msgstr "Kreditnota"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "eFaktura og betaling"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@ -2170,7 +2170,7 @@ msgstr "konfigurere regnskap."
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""
msgstr "Referanse måleenhet"
#. module: account
#: help:account.journal,allow_date:0
@ -5306,7 +5306,7 @@ msgstr "Gyldighet"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger."
#. module: account
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0

12
addons/account/i18n/pl.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-27 09:41+0000\n"
"PO-Revision-Date: 2015-10-31 14:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-7/language/pl/)\n"
"MIME-Version: 1.0\n"
@ -3267,7 +3267,7 @@ msgstr "Widok"
#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
@ -3373,7 +3373,7 @@ 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>Witaj ${object.partner_id.name},</p>\n\n <p>Informujemy, że nowa faktura jest dla Ciebie dostępna:</p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>ODNIESIENIE</strong><br />\n &nbsp;&nbsp;Numer faktury: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Kwota faktury: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;data faktury: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Zamówienie: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Kontakt: <a href=\"mailto:${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>Możesz ją zapłacić bezpośrednio za pomocą płatności 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>Jeśli masz jakiekolwiek pytania nie obawiaj się z nami skontaktować.</p>\n <p>Dziękujemy Ci za współpracę z ${object.company_id.name or 'nami'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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.:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: view:account.period:0
@ -4803,7 +4803,7 @@ msgstr "RÓŻNE"
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
msgstr "Ustawienia związane z księgowością są stosowane do"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@ -6927,7 +6927,7 @@ msgstr "Suma:"
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
msgstr "Błąd konfiguracji! \nWybrana waluta powinna być współdzielona również przez konta domyślne."
#. module: account
#: code:addons/account/account.py:2279
@ -7619,7 +7619,7 @@ msgstr "Konto docelowe"
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
msgstr "Podstawa zwrotu dla tego typu. Nie możesz zmieniać ani anulować jeśli faktura została uzgodniona"
#. module: account
#: field:account.bank.statement.line,sequence:0

4
addons/account/i18n/pt_BR.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-21 20:07+0000\n"
"PO-Revision-Date: 2015-10-31 02:12+0000\n"
"Last-Translator: Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-7/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@ -3154,7 +3154,7 @@ msgstr "Fatura de Cliente"
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
msgstr "Nenhuma Empresa sem configuração!"
#. module: account
#: view:account.config.settings:0 view:account.installer:0

14
addons/account/i18n/ru.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:26+0000\n"
"PO-Revision-Date: 2015-10-20 07:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-7/language/ru/)\n"
"MIME-Version: 1.0\n"
@ -27,7 +27,7 @@ msgstr "Системный платёж"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
msgstr "финансовое положение аккаунта может быть определено единожды для тех же счетов."
#. module: account
#: help:account.tax.code,sequence:0
@ -2154,7 +2154,7 @@ msgstr "Журнал :"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
msgstr "Налоговое финансовое положение может быть определено только единожды для тех же налогов."
#. module: account
#: view:account.tax:0 view:account.tax.template:0
@ -4265,7 +4265,7 @@ msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr ""
msgstr "В качестве примера, десятичной точность 2 позволит записывать в журнал, как: 9,99 евро, в то время как десятичная точность 4 позволит записывать в журнал, как: 0.0231 евро"
#. module: account
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
@ -4956,7 +4956,7 @@ msgstr "Активен"
#. module: account
#: view:account.bank.statement:0 field:account.journal,cash_control:0
msgid "Cash Control"
msgstr ""
msgstr "Контроль купюр"
#. module: account
#: code:addons/account/account_move_line.py:857
@ -5653,7 +5653,7 @@ msgstr "Шаблон системы налогообложения"
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
msgstr ""
msgstr "Нет журнала аналитики!"
#. module: account
#: view:account.invoice:0
@ -9323,7 +9323,7 @@ msgid ""
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
msgstr "Период является финансовый период, в течение которого бухгалтерские записи должны быть записаны для учета деятельности. Ежемесячный период является нормой, но в зависимости от ваших потребностей, стран или компаний, возможны также ежеквартальные периоды. Закрытие периода сделает невозможным записать новые записи учета, все новые записи должны быть сделаны на следующий открытый период. Закрыть период, когда вы не хотите, чтобы записывались новые данные и хотите заблокировать этот налоговый период, связано с пересчетом."
#. module: account
#: view:account.analytic.account:0

122
addons/account/i18n/sk.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:26+0000\n"
"PO-Revision-Date: 2015-10-30 09:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n"
"MIME-Version: 1.0\n"
@ -275,7 +275,7 @@ msgstr ""
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr ""
msgstr "Vyberte obdobie pre analýzu"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@ -357,7 +357,7 @@ msgstr ""
#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Predajca"
#. module: account
#: view:account.bank.statement:0 view:account.invoice:0
@ -493,7 +493,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Účtovná kniha"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@ -1080,7 +1080,7 @@ msgstr "Kód"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Vlastnosti"
#. module: account
#: report:account.partner.balance:0
@ -1472,7 +1472,7 @@ msgstr ""
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr ""
msgstr "Bankový výpis"
#. module: account
#: field:res.partner,property_account_receivable:0
@ -1687,7 +1687,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
msgstr "ir.sequence"
#. module: account
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
@ -1892,7 +1892,7 @@ msgstr ""
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr ""
msgstr "Analytické grafy účtu"
#. module: account
#: report:account.overdue:0
@ -1938,7 +1938,7 @@ msgstr ""
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Správy"
#. module: account
#: view:account.vat.declaration:0
@ -2101,7 +2101,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr ""
msgstr "Analytický účet"
#. module: account
#: code:addons/account/account_bank_statement.py:406
@ -2118,7 +2118,7 @@ msgstr ""
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Odberatelia"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@ -2717,7 +2717,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr ""
msgstr "Účty"
#. module: account
#: code:addons/account/account.py:3546
@ -2898,7 +2898,7 @@ msgstr ""
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Neprečítané správy"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@ -3174,7 +3174,7 @@ msgstr ""
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
msgstr "Výkazy účtov"
#. module: account
#: field:account.payment.term,line_ids:0
@ -3472,7 +3472,7 @@ msgstr ""
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr ""
msgstr "Nákup"
#. module: account
#: view:account.installer:0 view:wizard.multi.charts.accounts:0
@ -3718,7 +3718,7 @@ msgstr ""
#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr ""
msgstr "Pokračovať"
#. module: account
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
@ -3936,7 +3936,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""
msgstr "Vyhľadávať analytické riadky"
#. module: account
#: field:res.partner,property_account_payable:0
@ -4040,7 +4040,7 @@ msgstr ""
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Správa a história komunikácie"
#. module: account
#: help:account.journal,analytic_journal_id:0
@ -4270,7 +4270,7 @@ msgstr ""
#. module: account
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr ""
msgstr "Skratka"
#. module: account
#: view:account.account:0 field:account.account,user_type:0
@ -4748,7 +4748,7 @@ msgstr "Potvrdené"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Zrušená faktúra"
#. module: account
#: view:account.invoice:0
@ -4758,7 +4758,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Nové"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -4933,7 +4933,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0 view:account.subscription:0
msgid "Compute"
msgstr ""
msgstr "Vypočítať"
#. module: account
#: view:account.invoice:0
@ -5024,7 +5024,7 @@ msgstr "Zatvoriť"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr ""
msgstr "Pohyby"
#. module: account
#: field:account.bank.statement,details_ids:0 view:account.journal:0
@ -5204,7 +5204,7 @@ msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr ""
msgstr "mesiac"
#. module: account
#: view:account.move.line:0
@ -5240,7 +5240,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""
msgstr "Účtovné výkazy"
#. module: account
#: field:account.move,line_id:0 view:analytic.entries.report:0
@ -5404,7 +5404,7 @@ msgstr ""
#. module: account
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr ""
msgstr "(Nechajte prázdne pre otvorenie súčasnej situácie)"
#. module: account
#: field:account.analytic.balance,date1:0
@ -5438,7 +5438,7 @@ msgstr "Otvoriť"
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Analytické účtovníctvo"
#. module: account
#: help:account.payment.term.line,value:0
@ -5551,7 +5551,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr ""
msgstr "Analytické účty"
#. module: account
#: view:account.invoice.report:0
@ -5663,7 +5663,7 @@ msgstr ""
#. module: account
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
msgid "Open Charts"
msgstr ""
msgstr "Otvorený graf"
#. module: account
#: field:account.central.journal,amount_currency:0
@ -5951,7 +5951,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr ""
msgstr "Počet dní"
#. module: account
#: code:addons/account/account.py:1328
@ -6057,7 +6057,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr ""
msgstr "Analytický vstup"
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
@ -6091,7 +6091,7 @@ msgstr ""
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analytický riadok"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
@ -6274,7 +6274,7 @@ msgstr ""
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
msgstr "Súvisiaca mena účtu, pokiaľ nie je rovná mene spoločnosti."
#. module: account
#: code:addons/account/installer.py:69
@ -6424,7 +6424,7 @@ msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""
msgstr "Vyradiť"
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
@ -6528,7 +6528,7 @@ msgstr ""
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Merná jednotka"
#. module: account
#: help:account.journal,group_invoice_lines:0
@ -6748,7 +6748,7 @@ msgstr ""
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr ""
msgstr "Vytlačené"
#. module: account
#: view:account.analytic.line:0
@ -6824,7 +6824,7 @@ msgstr ""
#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr ""
msgstr "Áno"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@ -6989,7 +6989,7 @@ msgstr "Faktúry zákazníkov"
#. module: account
#: view:account.tax:0
msgid "Misc"
msgstr ""
msgstr "Rôzne"
#. module: account
#: view:account.analytic.line:0
@ -7061,7 +7061,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""
msgstr "Mena účtu"
#. module: account
#: report:account.invoice:0
@ -7086,7 +7086,7 @@ msgstr ""
#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Analytic Lines"
msgstr ""
msgstr "Analytické riadky"
#. module: account
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
@ -7218,7 +7218,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Riadok bankového výpisu"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
@ -7293,7 +7293,7 @@ msgstr ""
#. module: account
#: view:account.journal:0 field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr ""
msgstr "Účtovná kniha"
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
@ -7394,7 +7394,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0 view:account.invoice:0
msgid "PRO-FORMA"
msgstr ""
msgstr "PRO-FORMA"
#. module: account
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
@ -7513,7 +7513,7 @@ msgstr ""
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr ""
msgstr "Pre"
#. module: account
#: selection:account.move.line,centralisation:0
@ -7778,7 +7778,7 @@ msgstr ""
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
@ -7895,12 +7895,12 @@ msgstr ""
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr ""
msgstr "Analytické vstupy"
#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""
msgstr "Pridružený partner"
#. module: account
#: field:account.invoice,comment:0
@ -8119,7 +8119,7 @@ msgstr ""
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr ""
msgstr "Platba"
#. module: account
#: view:account.automatic.reconcile:0
@ -8182,7 +8182,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""
msgstr "Použiť"
#. module: account
#: field:account.financial.report,account_type_ids:0
@ -8360,7 +8360,7 @@ msgstr ""
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr ""
msgstr "Od"
#. module: account
#: help:accounting.report,debit_credit:0
@ -8427,7 +8427,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr ""
msgstr "Graf analytických účtov"
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@ -8632,7 +8632,7 @@ msgstr ""
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Je sledujúci"
#. module: account
#: view:account.move:0 field:account.move,narration:0
@ -8965,7 +8965,7 @@ msgstr ""
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr ""
msgstr "Bilancia"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
@ -9034,7 +9034,7 @@ msgstr ""
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
msgid "Move"
msgstr ""
msgstr "Presunúť"
#. module: account
#: code:addons/account/account_bank_statement.py:478
@ -9169,7 +9169,7 @@ msgstr ""
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr ""
msgstr "Predplatné"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
@ -9447,7 +9447,7 @@ msgstr ""
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr ""
msgstr "Kredit"
#. module: account
#: view:account.invoice:0
@ -9606,7 +9606,7 @@ msgstr "Bežná"
#: view:account.account.template:0 field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr ""
msgstr "Interný typ"
#. module: account
#: field:account.subscription.generate,date:0
@ -9934,7 +9934,7 @@ msgstr ""
#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr ""
msgstr "Debet"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -10083,7 +10083,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""
msgstr "Analytický graf účtu"
#. module: account
#: help:account.invoice,residual:0
@ -10178,7 +10178,7 @@ msgstr ""
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr ""
msgstr "Refundácia"
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@ -10283,7 +10283,7 @@ msgstr "Partner"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""
msgstr "Interné poznámky"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear

310
addons/account/i18n/sr@latin.po
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54
addons/account/i18n/sv.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-28 14:51+0000\n"
"PO-Revision-Date: 2015-10-16 08:19+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-7/language/sv/)\n"
"MIME-Version: 1.0\n"
@ -465,7 +465,7 @@ msgstr "Det belopp som uttrycks i en valfri annan valuta."
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""
msgstr "Tillgängliga mynt"
#. module: account
#: field:accounting.report,enable_filter:0
@ -742,7 +742,7 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""
msgstr "Skapa återbetalning"
#. module: account
#: constraint:account.move.line:0
@ -1218,7 +1218,7 @@ msgstr "Startdatum"
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
msgstr "Återbetalningar"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@ -1577,7 +1577,7 @@ msgstr "E-fakturor och betalningar"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr ""
msgstr "Kostnadsliggare för period"
#. module: account
#: view:account.entries.report:0
@ -1724,7 +1724,7 @@ msgid ""
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\nKlicka för att definiera en ny kontotyp.\n</p><p>\nEn kontotyp används för att bestämma hur ett konto används i varje verifikation. En kontotyps Carry forward-metod bestämmer processen för årsbokslutet. Rapporter såsom balans- och resultaträkningen använder kategorin.\n</p>"
#. module: account
#: report:account.invoice:0 view:account.invoice:0
@ -1922,7 +1922,7 @@ msgstr "Draft statement"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""
msgstr "Faktura godkänd"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
@ -2142,7 +2142,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""
msgstr "Stäng verksamhetsår"
#. module: account
#. openerp-web
@ -3158,7 +3158,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0 view:account.installer:0
msgid "Date Range"
msgstr ""
msgstr "Datumintervall"
#. module: account
#: view:account.period:0
@ -3373,12 +3373,12 @@ 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 ${object.partner_id.name},</p>\n\n <p>En ny faktura finns för Er: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>UPPGIFTER</strong><br />\n &nbsp;&nbsp;Fakturanummer: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Fakturatotal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Fakturadatum: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Orderreferens: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Er kontakt: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Webb :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr ""
msgstr "Bokföringsperiod"
#. module: account
#: help:account.account,currency_id:0
@ -3482,7 +3482,7 @@ msgstr "Konfiguration av bokföringen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""
msgstr "Skattedeklaration"
#. module: account
#: help:account.bank.statement,name:0
@ -4379,7 +4379,7 @@ msgstr "Kontotyp"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""
msgstr "Bank och checkar"
#. module: account
#: field:account.account.template,note:0
@ -4591,7 +4591,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr ""
msgstr "Skatteberäkning"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -4684,7 +4684,7 @@ msgstr "Nummer (Affärshändelse)"
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""
msgstr "Beskriv varför du tar pengar från kassa-apparaten:"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@ -4768,7 +4768,7 @@ msgstr "Försäljningsmoms"
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
msgstr "Avbryt post"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@ -4938,7 +4938,7 @@ msgstr "Compute"
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr ""
msgstr "Extra noteringar"
#. module: account
#: field:account.tax,type_tax_use:0
@ -5418,7 +5418,7 @@ msgstr "Startdatum"
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""
msgstr "Vy över tillgångar"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@ -5883,7 +5883,7 @@ 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
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
@ -6188,7 +6188,7 @@ msgstr "Visar underliggare utan trädstruktur"
#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr ""
msgstr "Bank och kontant"
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@ -6978,7 +6978,7 @@ msgstr "Utgående moms"
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
msgstr "Återöppna period"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
@ -8135,7 +8135,7 @@ msgstr "Utgående balans"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""
msgstr "Centraliserad motpart"
#. module: account
#: help:account.move.line,blocked:0
@ -8246,7 +8246,7 @@ 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>\n\n A journal is used to record transactions of all accounting data\n related to the day-to-day business.\n </p><p>\n A typical company may use one journal per payment method (cash,\n bank accounts, checks), one purchase journal, one sale journal\n and one for miscellaneous information.\n </p>\n "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -8441,7 +8441,7 @@ msgid ""
" entries to automate the postings in the system.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\nKlicka för att definiera en återkommande verifikation.\n</p><p>\nEn återkommande verifikation inträffar på återkommande basis från ett specifikt datum, t. ex. motsvarande undertecknandet av ett kontrakt eller ett avtal med en kund eller leverantör. Du kan skapa sådana verifikationer för att automatisera processen i systemet.\n</p>\n "
#. module: account
#: view:account.journal:0
@ -8877,7 +8877,7 @@ msgstr "Associerade företag"
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""
msgstr "Efterfråga återbetalning"
#. module: account
#: view:account.move.line:0
@ -8987,7 +8987,7 @@ msgstr "Skulder"
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
msgstr "Kontonamn"
#. module: account
#: view:board.board:0
@ -9201,7 +9201,7 @@ msgstr "Slutperiod"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""
msgstr "Utgiftsvy"
#. module: account
#: field:account.move.line,date_maturity:0

224
addons/account/i18n/uk.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-29 08:35+0000\n"
"PO-Revision-Date: 2015-10-30 19:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n"
"MIME-Version: 1.0\n"
@ -178,7 +178,7 @@ msgid ""
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб додати новий обліковий період.\n </p><p>\n Зазвичай обліковий період це місяць або квартал, що\n відповідає періоду складання податкової звітності.\n </p>\n "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@ -240,7 +240,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Income View"
#. module: account
#: help:account.account,user_type:0
@ -340,7 +340,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "June"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
@ -378,7 +378,7 @@ msgstr "Дата створення"
#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
msgstr "Скасувати рахунок-фактуру"
#. module: account
#: selection:account.journal,type:0
@ -455,7 +455,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
#. module: account
#: help:account.model.line,amount_currency:0
@ -579,7 +579,7 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr ""
msgstr "Всі"
#. module: account
#: field:account.config.settings,decimal_precision:0
@ -590,7 +590,7 @@ msgstr ""
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
msgstr "Щоквартально"
#. module: account
#: field:ir.sequence,fiscal_ids:0
@ -788,7 +788,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
msgstr "Код рахунку"
#. module: account
#: selection:account.financial.report,display_detail:0
@ -908,7 +908,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: account
#. openerp-web
@ -986,7 +986,7 @@ msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""
msgstr "Рахунок оплачений"
#. module: account
#: view:validate.account.move:0 view:validate.account.move.lines:0
@ -1014,7 +1014,7 @@ msgstr "Консолідація"
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr ""
msgstr "Liability"
#. module: account
#: code:addons/account/account_invoice.py:906
@ -1025,7 +1025,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Extended Filters..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
@ -1080,7 +1080,7 @@ msgstr "Код"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Можливості"
#. module: account
#: report:account.partner.balance:0
@ -1103,7 +1103,7 @@ msgid ""
" secondary currency set.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб додати рахунок.\n </p><p>\n При виконанні мультивалютних операцій ви можете втратити\n або заощадити певну суму грошей завдяки зміні курсу.\n Це меню надає вам прогноз втрат або заощаджень якщо операція\n буде виконана сьогодні. Тільки для рахунків, що мають додаткову валюту.\n </p>\n "
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@ -1135,7 +1135,7 @@ msgstr ""
#. 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} Рахунок (Ref ${object.number or 'n/a'})"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@ -1200,7 +1200,7 @@ msgid ""
" goes out of the cash box.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити новий журнал руху готівки.\n </p><p>\n Каса дозволяє робити записи в журнал руху готівки.\n Ця функція дозволяє легко стежити за щоденним рухом грошей.\n Ви можете ввести які номінали є в касі, а потім робити записи коли\n гроші надходять або виходять з каси.\n </p>\n "
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@ -1280,7 +1280,7 @@ msgstr ""
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Шаблон "
#. module: account
#: selection:account.analytic.journal,type:0
@ -1386,7 +1386,7 @@ msgstr ""
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
msgstr "Доходи та витрати"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@ -1419,7 +1419,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr ""
msgstr "Зробити чернеткою"
#. module: account
#: view:account.aged.trial.balance:0 view:account.common.report:0
@ -1456,7 +1456,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Статус рахунку"
#. module: account
#: view:account.open.closed.fiscalyear:0
@ -1484,7 +1484,7 @@ msgstr "Рахунок дебітора"
#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (копія)"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -1529,7 +1529,7 @@ msgstr "Створити записи"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr ""
msgstr "К-сть пунктів"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@ -1550,7 +1550,7 @@ msgstr ""
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr ""
msgstr "К-сть цифр"
#. module: account
#: field:account.journal,entry_posted:0
@ -1635,7 +1635,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "Template for Fiscal Position"
#. module: account
#: view:account.subscription:0
@ -1660,7 +1660,7 @@ msgstr "Основний"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""
msgstr "Додаткові Налаштування"
#. module: account
#: view:account.bank.statement:0
@ -1687,7 +1687,7 @@ msgstr "Податковий рахунок повернення"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""
msgstr "ir.sequence"
#. module: account
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
@ -1724,7 +1724,7 @@ msgid ""
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб визначити новий тип рахунку.\n </p><p>\n Тип рахунку визначає як рахунок буде використовуватися в\n журналах обліку. Метод закриття визначає спосіб закриття\n рахунку в кінці року. Звіти такі як баланс та звіт про фінансові\n результати використовують категорію рахунку (прибуток/збиток\n або баланс).\n </p>\n "
#. module: account
#: report:account.invoice:0 view:account.invoice:0
@ -1785,7 +1785,7 @@ msgstr ""
#: 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 Днів"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -1871,7 +1871,7 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "Duration"
msgstr ""
msgstr "Тривалість"
#. module: account
#: view:account.bank.statement:0
@ -1882,7 +1882,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""
msgstr "Загальний звіт аккаунта журнал"
#. module: account
#: selection:account.partner.balance,display_partner:0
@ -1938,7 +1938,7 @@ msgstr "Сума кредиту"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Повідомлення"
#. module: account
#: view:account.vat.declaration:0
@ -2027,7 +2027,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
msgstr "Помічник створення електронного листа"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@ -2077,7 +2077,7 @@ msgstr ""
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr ""
msgstr "Запис в журналі"
#. module: account
#: view:account.invoice:0
@ -2118,7 +2118,7 @@ msgstr "Дійсний"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Хто слідкує"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@ -2170,7 +2170,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""
msgstr "Відповідна одиниця вимірювання"
#. module: account
#: help:account.journal,allow_date:0
@ -2299,7 +2299,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr ""
msgstr "January"
#. module: account
#: view:account.entries.report:0
@ -2315,7 +2315,7 @@ msgstr ""
#: 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 днів"
#. module: account
#: code:addons/account/account_bank_statement.py:424
@ -2574,7 +2574,7 @@ msgstr "Код податку рахунку"
#: 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 "Аванс 30%, решта на протязі 30 днів"
#. module: account
#: view:account.entries.report:0
@ -2730,7 +2730,7 @@ msgstr "Рахунки"
#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr ""
msgstr "Помилка налаштування!"
#. module: account
#: code:addons/account/account_bank_statement.py:434
@ -2898,7 +2898,7 @@ msgstr "Сума списання"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Непрочитані повідомлення"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@ -2993,7 +2993,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: account
#: field:accounting.report,debit_credit:0
@ -3012,7 +3012,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr ""
msgstr "October"
#. module: account
#: help:account.move.line,quantity:0
@ -3094,7 +3094,7 @@ msgstr "Фінансовий Облік"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr ""
msgstr "Profit And Loss"
#. module: account
#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
@ -3107,7 +3107,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr ""
msgstr "Тип обліку"
#. module: account
#: code:addons/account/account_invoice.py:830
@ -3297,7 +3297,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""
msgstr "Tax Code Template"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
@ -3373,7 +3373,7 @@ 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>Вітаємо ${object.partner_id.name},</p>\n\n <p>Для вас є новий рахунок: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>ДЕТАЛІ</strong><br />\n &nbsp;&nbsp;Номер рахунку: <strong>${object.number}</strong><br />\n &nbsp;&nbsp;Загальна сума: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n &nbsp;&nbsp;Дата рахунку: ${object.date_invoice}<br />\n % if object.origin:\n &nbsp;&nbsp;Номер замовлення: ${object.origin}<br />\n % endif\n % if object.user_id:\n &nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or ''}?subject=Рахунок%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Також є можливість оплатити напряму через 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>Якщо у вас виникли запитання, звертайтеся до нас.</p>\n <p>Дякуємо, що обрали ${object.company_id.name or 'нас'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Телефон:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Веб :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: account
#: view:account.period:0
@ -3403,7 +3403,7 @@ msgstr "Шаблони Планів Рахунків"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""
msgstr "Transactions"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@ -4040,7 +4040,7 @@ msgstr ""
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Повідомлення та історія бесіди"
#. module: account
#: help:account.journal,analytic_journal_id:0
@ -4104,7 +4104,7 @@ msgstr "Об'єднати Дочірні"
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr ""
msgstr "Insufficient Data!"
#. module: account
#: help:account.account,unrealized_gain_loss:0
@ -4130,7 +4130,7 @@ msgstr ""
#. module: account
#: view:account.installer:0
msgid "title"
msgstr ""
msgstr "Звернення"
#. module: account
#: view:account.invoice:0 view:account.subscription:0
@ -4210,7 +4210,7 @@ msgstr "Налаштування"
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr ""
msgstr "30 днів від кінця місяця"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
@ -4322,7 +4322,7 @@ msgstr ""
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
msgstr "Error!\nYou cannot create recursive Tax Codes."
#. module: account
#: constraint:account.period:0
@ -4489,7 +4489,7 @@ msgstr ""
#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Add an internal note..."
msgstr ""
msgstr "Додайте внутрішню примітку..."
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@ -4499,7 +4499,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""
msgstr "План рахунку"
#. module: account
#: field:account.invoice,reference_type:0
@ -4853,7 +4853,7 @@ msgstr ""
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
msgid "or"
msgstr ""
msgstr "або"
#. module: account
#: view:account.invoice.report:0
@ -4891,7 +4891,7 @@ msgstr ""
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr ""
msgstr "Додати"
#. module: account
#: selection:account.invoice,state:0 report:account.overdue:0
@ -4982,7 +4982,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Invoice Number must be unique per Company!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@ -4997,7 +4997,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""
msgstr "Бухгалтер"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@ -5306,7 +5306,7 @@ msgstr ""
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Містить загальну інформацію про діалоги в форматі html."
#. module: account
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
@ -5340,7 +5340,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "Ім’я партнера (його обліковий запис)"
#. module: account
#: field:account.partner.reconcile.process,progress:0
@ -5404,7 +5404,7 @@ msgstr "Контроль"
#. module: account
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr ""
msgstr "(Залиште порожнім для відображення поточного стану)"
#. module: account
#: field:account.analytic.balance,date1:0
@ -5418,12 +5418,12 @@ msgstr "Початок Періоду"
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""
msgstr "Asset View"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""
msgstr "Рахунок Загальні Повідомити аккаунт"
#. module: account
#: view:account.analytic.account:0 view:account.bank.statement:0
@ -5496,7 +5496,7 @@ msgstr ""
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
msgstr "Сума до сплати"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@ -5730,7 +5730,7 @@ msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Дата створення"
#. module: account
#: view:account.analytic.journal:0
@ -5789,7 +5789,7 @@ msgstr "Постачальник"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr ""
msgstr "March"
#. module: account
#: code:addons/account/account.py:1033
@ -5883,17 +5883,17 @@ msgid ""
" to disclose a certain amount of information.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити рахунок.\n </p><p>\n Рахунок є частиною головної книги бухгалтера, що дозволяє\n реєструвати всі види дебетових і кредитних операцій.\n Компанії представлять свої річні звіти в двох основних частин:\n баланс та звіт про фінансові результати.\n Річний звіт компанії зобов'язані за законом\n розкрити певну кількість інформації.\n </p>\n "
#. module: account
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr ""
msgstr "К-сть рядків"
#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr ""
msgstr "(оновити)"
#. module: account
#: field:account.aged.trial.balance,filter:0
@ -6096,7 +6096,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr ""
msgstr "Модель"
#. module: account
#: code:addons/account/account_invoice.py:1131
@ -6280,7 +6280,7 @@ msgstr ""
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
msgstr "Покупець"
#. module: account
#: field:account.journal,cashbox_line_ids:0
@ -6424,7 +6424,7 @@ msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""
msgstr "Скинути"
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
@ -6468,7 +6468,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "The name of the journal must be unique per company !"
#. module: account
#: field:account.account.template,nocreate:0
@ -6513,7 +6513,7 @@ msgstr "Централізація"
#: view:account.subscription:0 view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr ""
msgstr "Група"
#. module: account
#: code:addons/account/account.py:1026
@ -6528,7 +6528,7 @@ msgstr ""
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Одиниця виміру"
#. module: account
#: help:account.journal,group_invoice_lines:0
@ -6561,7 +6561,7 @@ msgstr "Аналітичний журнал"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr ""
msgstr "Reconciled"
#. module: account
#: constraint:account.payment.term.line:0
@ -6588,7 +6588,7 @@ msgstr "Рахунок Категорії Витрат"
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""
msgstr "Tax Name must be unique per company!"
#. module: account
#: view:account.bank.statement:0
@ -7033,7 +7033,7 @@ msgstr ""
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr ""
msgstr "Початковий документ"
#. module: account
#: code:addons/account/account_analytic_line.py:96
@ -7061,7 +7061,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""
msgstr "Валюта Рахунку"
#. module: account
#: report:account.invoice:0
@ -7071,7 +7071,7 @@ msgstr "ПДВ:"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""
msgstr "For taxes of type percentage, enter % ratio between 0-1."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@ -7116,7 +7116,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr ""
msgstr "Customer Reference"
#. module: account
#: field:account.account.template,parent_id:0
@ -7160,7 +7160,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr ""
msgstr "Звітний Період"
#. module: account
#: view:account.invoice.report:0
@ -7411,7 +7411,7 @@ msgstr "Нормальний"
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""
msgstr "Шаблони електронних листів"
#. module: account
#: view:account.move.line:0
@ -7547,7 +7547,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr ""
msgstr "May"
#. module: account
#: code:addons/account/account_invoice.py:827
@ -7652,7 +7652,7 @@ msgstr ""
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""
msgstr "Error!\nYou cannot create recursive accounts."
#. module: account
#: model:ir.model,name:account.model_cash_box_in
@ -7690,7 +7690,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr ""
msgstr "Потрібно вибрати хоча б один запис."
#. module: account
#: field:account.account,parent_id:0
@ -7778,7 +7778,7 @@ msgstr "Попередження !"
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Якщо позначено, то повідомленя потребує вашої уваги"
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
@ -8119,7 +8119,7 @@ msgstr ""
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr ""
msgstr "Payment"
#. module: account
#: view:account.automatic.reconcile:0
@ -8182,7 +8182,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""
msgstr "Застосувати"
#. module: account
#: field:account.financial.report,account_type_ids:0
@ -8246,7 +8246,7 @@ msgid ""
" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб додати журнал обліку.\n </p><p>\n Журнал обліку використовується для запису усіх облікових операцій,\n що виникають у повсякденній роботі.\n </p><p>\n Зазвичай компанія може використовувати по одному журналу на кожен спосіб\n розрахунків(готівкою, по перерахунку, чеком), один журнал покупок, один журнал\n продажу та один журнал для інших операцій.\n </p>\n "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -8332,7 +8332,7 @@ msgstr "Дата"
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr ""
msgstr "Постачальник"
#. module: account
#: view:account.journal:0
@ -8378,7 +8378,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""
msgstr "The code of the account must be unique per company !"
#. module: account
#: help:product.category,property_account_expense_categ:0
@ -8441,7 +8441,7 @@ msgid ""
" entries to automate the postings in the system.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити новий періодичний запис.\n </p><p>\n Періодичний запис створюється періодично, починаючи\n з відповідної дати, що вказана в договорі або домовленості\n з клієнтом або постачальником. Ви можете створити таки записи\n для автоматизації введення інформації в систему обліку.\n </p>\n "
#. module: account
#: view:account.journal:0
@ -8487,7 +8487,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""
msgstr "Рахунки та оплата"
#. module: account
#: help:account.invoice,internal_number:0
@ -8632,7 +8632,7 @@ msgstr ""
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Стежить"
#. module: account
#: view:account.move:0 field:account.move,narration:0
@ -8834,7 +8834,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""
msgstr "Liability View"
#. module: account
#: report:account.account.balance:0
@ -8987,7 +8987,7 @@ msgstr "До сплати"
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
msgstr "Назва рахунку"
#. module: account
#: view:board.board:0
@ -9041,7 +9041,7 @@ msgstr "Переміщення"
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Невірна дія!"
#. module: account
#: view:account.bank.statement:0
@ -9159,7 +9159,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr ""
msgstr "July"
#. module: account
#: view:account.account:0
@ -9201,7 +9201,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""
msgstr "Expense View"
#. module: account
#: field:account.move.line,date_maturity:0
@ -9218,7 +9218,7 @@ msgstr ""
#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr ""
msgstr " Централізація"
#. module: account
#: help:account.journal,type:0
@ -9323,7 +9323,7 @@ msgid ""
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
msgstr "Період Фінансовий період часу , протягом якого бухгалтерські записи повинні бути записані для обліку діяльності . Щомісячний період нормою , але залежно від ваших потреб країн або компаній , можна також щоквартальні періоди . Закриття періоду буде неможливо записати нові бухгалтерські, всі нові записи , то повинні бути зроблені на наступний період відкритою. Закрити період, коли ви не хочете, щоб записати нові дані і хочете, щоб заблокувати цей період для податкового розрахунку , пов'язаних с.\nPeriod Finansovyy period chasu , protyahom yakoho bukhhaltersʹki zapysy povynni buty zapysani dlya obliku diyalʹnosti . Shchomisyachnyy period normoyu , ale zalezhno vid vashykh potreb krayin abo kompaniy , mozhna takozh shchokvartalʹni periody . Zakryttya periodu bude nemozhlyvo zapysaty novi bukhhaltersʹki, vsi novi zapysy , to povynni buty zrobleni na nastupnyy period vidkrytoyu. Zakryty period, koly vy ne khochete, shchob zapysaty novi dani i khochete, shchob zablokuvaty tsey period dlya podatkovoho rozrakhunku , pov'yazanykh s."
#. module: account
#: view:account.analytic.account:0
@ -9473,7 +9473,7 @@ msgstr ""
#. module: account
#: field:account.invoice,number:0 field:account.move,name:0
msgid "Number"
msgstr ""
msgstr "Number"
#. module: account
#: report:account.analytic.account.journal:0
@ -9537,7 +9537,7 @@ msgstr "Типові податки"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@ -9606,7 +9606,7 @@ msgstr "Нормальний"
#: view:account.account.template:0 field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr ""
msgstr "Для переміщення"
#. module: account
#: field:account.subscription.generate,date:0
@ -9852,7 +9852,7 @@ msgstr ""
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
msgstr "The journal and period chosen have to belong to the same company."
#. module: account
#: view:account.invoice:0
@ -9867,7 +9867,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "The code of the journal must be unique per company !"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@ -10030,7 +10030,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr ""
msgstr "December"
#. module: account
#: view:account.invoice.report:0
@ -10129,7 +10129,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: account
#: code:addons/account/account_invoice.py:908
@ -10283,7 +10283,7 @@ msgstr "Партнер"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""
msgstr "Внутрішня назва"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@ -10323,7 +10323,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr ""
msgstr "February"
#. module: account
#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0

6
addons/account/i18n/zh_CN.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-30 04:45+0000\n"
"PO-Revision-Date: 2015-10-31 08:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@ -7265,7 +7265,7 @@ msgstr "创建"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""
msgstr "cash.box.out"
#. module: account
#: help:account.config.settings,currency_id:0
@ -7657,7 +7657,7 @@ msgstr "错误！\n不可创建循环帐户。"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""
msgstr "cash.box.in"
#. module: account
#: help:account.invoice,move_id:0

2
addons/account_accountant/i18n/ca.po
View File

@ -20,4 +20,4 @@ msgstr ""
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Obrir Menú Comptabilitat"

23
addons/account_accountant/i18n/eu.po Normal file
View File

@ -0,0 +1,23 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr "Zabaldu kontabilitateko menua"

6
addons/account_analytic_analysis/i18n/ca.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-05-29 12:59+0000\n"
"PO-Revision-Date: 2015-10-18 08:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n"
"MIME-Version: 1.0\n"
@ -195,7 +195,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr ""
msgstr "Contractes Tancats"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -473,7 +473,7 @@ msgstr "Usuari"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr ""
msgstr "Contractes Cancel·lat"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action

727
addons/account_analytic_analysis/i18n/es_BO.po Normal file
View File

@ -0,0 +1,727 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-05-20 15:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr "Plantilla"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr "A facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that can be converted into a sales\n"
" order.\n"
" </p><p>\n"
" Use sale orders to track everything that should be invoiced\n"
" at a fix price on a contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr "Empresa"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new contract.\n"
" </p><p>\n"
" You will find here the contracts to be renewed because the\n"
" end date is passed or the working effort is higher than the\n"
" maximum authorized one.\n"
" </p><p>\n"
" OpenERP automatically sets contracts to be renewed in a pending\n"
" state. After the negociation, the salesman should close or renew\n"
" pending contracts.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Padre"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mes"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr "Facturado"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
msgid ""
"\n"
"Hello ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Customer</th>\n"
" <th>Contract</th>\n"
" <th>Dates</th>\n"
" <th>Prepaid Units</th>\n"
" <th>Contact</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" You can check all contracts to be renewed using the menu:\n"
"</p>\n"
"<ul>\n"
" <li>Sales / Invoicing / Contracts to Renew</li>\n"
"</ul>\n"
"<p>\n"
" Thanks,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"OpenERP Automatic Email\n"
"</pre>\n"
"\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed"
msgstr "Cierre"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr "Estado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to create a template of contract.\n"
" </p><p>\n"
" Templates are used to prefigure contract/project that \n"
" can be selected by the salespeople to quickly configure the\n"
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expired or consumed"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new contract.\n"
" </p><p>\n"
" Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
" work done, expenses and/or sales orders. OpenERP will automatically manage\n"
" the alerts for the renewal of the contracts to the right salesperson.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr "Total facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "In Progress"
msgstr "En proceso"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
" You will find here timesheets and purchases you did for\n"
" contracts that can be reinvoiced to the customer. If you want\n"
" to record new activities to invoice, you should use the timesheet\n"
" menu instead.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr "Contabilidad"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"When reinvoicing costs, OpenERP uses the\n"
" pricelist of the contract which uses the price\n"
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr "Total"

44
addons/account_analytic_analysis/i18n/es_CO.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-31 04:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@ -41,7 +41,7 @@ msgstr "Plantilla"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
msgstr "Para Facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -119,7 +119,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
msgstr "Recordatorio de cacucación de contrato ${user.company_id.name}"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
@ -130,7 +130,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr ""
msgstr "La fecha final es en el mes próximo"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@ -152,7 +152,7 @@ msgstr "Empresa/Cliente"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
msgstr "Contratos que no están asignados a un gestor de cuentas."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@ -179,7 +179,7 @@ msgstr "Fecha Final"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
msgstr "Gestor de Cuentas"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@ -194,7 +194,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr ""
msgstr "Contratos cerrados"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -224,7 +224,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
msgstr ""
msgstr "Lista de Precios"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
@ -285,7 +285,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr ""
msgstr "Contratos pendientes"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@ -327,12 +327,12 @@ msgstr "Fecha de Inicio"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr ""
msgstr "Caduca pronto"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
msgstr "Facturado"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
@ -403,7 +403,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Partes de Horas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -435,20 +435,20 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "A Renovar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Pedidos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@ -472,7 +472,7 @@ msgstr "Usuario"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr ""
msgstr "Contratos Cancelados"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@ -495,7 +495,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Contrato"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
@ -542,7 +542,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "Contratos no asignados"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -552,7 +552,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Total Facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -599,7 +599,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr ""
msgstr "Facturando"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@ -648,7 +648,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Precio FIjo"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -667,7 +667,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "Configuración"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0

727
addons/account_analytic_analysis/i18n/es_DO.po Normal file
View File

@ -0,0 +1,727 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-08-01 22:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_DO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr "Plantilla"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr "A facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that can be converted into a sales\n"
" order.\n"
" </p><p>\n"
" Use sale orders to track everything that should be invoiced\n"
" at a fix price on a contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr "Socio"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new contract.\n"
" </p><p>\n"
" You will find here the contracts to be renewed because the\n"
" end date is passed or the working effort is higher than the\n"
" maximum authorized one.\n"
" </p><p>\n"
" OpenERP automatically sets contracts to be renewed in a pending\n"
" state. After the negociation, the salesman should close or renew\n"
" pending contracts.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
msgstr "Tarifa"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Padre"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mes"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr "Facturado"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
msgid ""
"\n"
"Hello ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Customer</th>\n"
" <th>Contract</th>\n"
" <th>Dates</th>\n"
" <th>Prepaid Units</th>\n"
" <th>Contact</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" You can check all contracts to be renewed using the menu:\n"
"</p>\n"
"<ul>\n"
" <li>Sales / Invoicing / Contracts to Renew</li>\n"
"</ul>\n"
"<p>\n"
" Thanks,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"OpenERP Automatic Email\n"
"</pre>\n"
"\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr "Hojas de servicios"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed"
msgstr "Cierre"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr "Estado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to create a template of contract.\n"
" </p><p>\n"
" Templates are used to prefigure contract/project that \n"
" can be selected by the salespeople to quickly configure the\n"
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expired or consumed"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new contract.\n"
" </p><p>\n"
" Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
" work done, expenses and/or sales orders. OpenERP will automatically manage\n"
" the alerts for the renewal of the contracts to the right salesperson.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr "Total facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "In Progress"
msgstr "En proceso"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
" You will find here timesheets and purchases you did for\n"
" contracts that can be reinvoiced to the customer. If you want\n"
" to record new activities to invoice, you should use the timesheet\n"
" menu instead.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr "Facturación"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"When reinvoicing costs, OpenERP uses the\n"
" pricelist of the contract which uses the price\n"
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr "Total"

14
addons/account_analytic_analysis/i18n/eu.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-09-28 19:22+0000\n"
"PO-Revision-Date: 2015-10-21 12:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n"
"MIME-Version: 1.0\n"
@ -36,7 +36,7 @@ msgstr "Taldekatu..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr ""
msgstr "Txantiloia"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -224,7 +224,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
msgstr ""
msgstr "Pricelist"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
@ -408,7 +408,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed"
msgstr ""
msgstr "Itxita"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -467,7 +467,7 @@ msgstr ""
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Erabiltzailea"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -599,7 +599,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr ""
msgstr "Fakturazioa"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@ -724,4 +724,4 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Total"

58
addons/account_analytic_analysis/i18n/fi.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-22 13:04+0000\n"
"PO-Revision-Date: 2015-10-30 13:12+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n"
"MIME-Version: 1.0\n"
@ -21,7 +21,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "Ei laskutettavaa tilausta, luo"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
@ -47,7 +47,7 @@ msgstr "Laskuta"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "Jäljellä"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@ -57,7 +57,7 @@ msgstr "Toteutunut kate (%)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
msgstr ""
msgstr "Päättymispäivä on ohitettu tai ennaltamaksetut yksiköt on käytetty"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -72,7 +72,7 @@ msgstr "Laskuttamaton määrä"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Lasku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -87,7 +87,7 @@ msgstr "Viimeisimmän laskutetun kulun päiväys"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Tällä sopimuksella laskutettujen tarjousten määrä."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
@ -120,7 +120,7 @@ msgstr "Tällä sopimuksella laskutettujen tuntikorttirivien määrä"
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
msgstr "Sopimuksen päättymisen muistutus ${user.company_id.name}"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
@ -131,7 +131,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr ""
msgstr "Päättymispäivä on seuraavalla kuukaudella"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@ -190,7 +190,7 @@ msgstr "Laskettu käyttäen kaavaa: Maksimiaika - Laskutettu kokonaisaika"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "Odotettu"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -200,7 +200,7 @@ msgstr "Suljetut sopimukset"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Laskettu kaavalla: Teoreettinen liikevaihto - Kokonaiskulut"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@ -220,7 +220,7 @@ msgstr "Jäljellä oleva aika"
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -242,7 +242,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Ei laskutettavaa, luo uusi"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
@ -296,7 +296,7 @@ msgstr "Lasketaan käyttäen kaavaa: (Todellinen kate / todelliset kulut) * 100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "tai näkymä"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -306,7 +306,7 @@ msgstr "Edeltävä"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
msgstr ""
msgstr "Yksiköitä käytetty"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@ -328,7 +328,7 @@ msgstr "Alkupäivä"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr ""
msgstr "Vanhentuu pian"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -421,7 +421,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
msgstr "Myöhässä oleva määrä"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -436,7 +436,7 @@ msgstr "Teoreettinen liikevaihto"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "Uusittavaksi"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -486,7 +486,7 @@ msgid ""
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\nKlikkaa tästä luodaksesi sopimuspohjan\n</p><p>\nSopimuspohjia käytetään sopimuksen tai projektin yleisten asetusten konfigurointiin. Näin käyttäjän ei tarvitse määrittää kaikkia asetuksia uudelleen aina sopimusta tai projektia luodessaan.\n</p>"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@ -520,7 +520,7 @@ msgstr "Tulo per todellinen aika"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expired or consumed"
msgstr ""
msgstr "Vanhentunut tai käytetty"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@ -538,7 +538,7 @@ msgstr "<p class=\"oe_view_nocontent_create\">\n Klikkaa luod
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Laskutettavaa yhteensä"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -553,7 +553,7 @@ msgstr "Asiakassopimukset"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Laskutettu kaikkiaan"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -578,7 +578,7 @@ msgstr "Viimeisen laskun päiväys"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
msgstr "Yksiköitä jäljellä"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@ -624,7 +624,7 @@ msgstr "Uusittavat sopimukset"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr "Kokonaissumma tällä sopimuksella olevista mahdollisista laskutettavista."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@ -634,7 +634,7 @@ msgstr "Teoreettinen kate"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Jäljellä yhteensä"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@ -644,12 +644,12 @@ msgstr "Laskettu kaavalla: Laskutettu - Kokonaiskulut"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Arvioitu tuntilaskutuksen määrä"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "Kiinteä hinta"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -673,13 +673,13 @@ msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Pakota sopimuspohjien käyttö."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "Sopimusmalli"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -691,7 +691,7 @@ msgstr "Kokonaiskulut tälle tilille. Sisältää todelliset kulut (laskuilta) j
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Kokonaisarvio"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0

727
addons/account_analytic_analysis/i18n/fr_CA.po Normal file
View File

@ -0,0 +1,727 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-10-09 06:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-7/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Grouper par ..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr "Modèle"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that can be converted into a sales\n"
" order.\n"
" </p><p>\n"
" Use sale orders to track everything that should be invoiced\n"
" at a fix price on a contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled"
msgstr "Annulé"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
msgstr "Partenaire"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new contract.\n"
" </p><p>\n"
" You will find here the contracts to be renewed because the\n"
" end date is passed or the working effort is higher than the\n"
" maximum authorized one.\n"
" </p><p>\n"
" OpenERP automatically sets contracts to be renewed in a pending\n"
" state. After the negociation, the salesman should close or renew\n"
" pending contracts.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "Date de fin"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mois"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
msgstr "Date de début"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
msgstr ""
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
msgid ""
"\n"
"Hello ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Customer</th>\n"
" <th>Contract</th>\n"
" <th>Dates</th>\n"
" <th>Prepaid Units</th>\n"
" <th>Contact</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" You can check all contracts to be renewed using the menu:\n"
"</p>\n"
"<ul>\n"
" <li>Sales / Invoicing / Contracts to Renew</li>\n"
"</ul>\n"
"<p>\n"
" Thanks,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"OpenERP Automatic Email\n"
"</pre>\n"
"\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed"
msgstr "Fermé"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
msgstr "Statut"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Contrats"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Utilisateur"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to create a template of contract.\n"
" </p><p>\n"
" Templates are used to prefigure contract/project that \n"
" can be selected by the salespeople to quickly configure the\n"
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr "Contrat"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expired or consumed"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new contract.\n"
" </p><p>\n"
" Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
" work done, expenses and/or sales orders. OpenERP will automatically manage\n"
" the alerts for the renewal of the contracts to the right salesperson.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "In Progress"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
" You will find here timesheets and purchases you did for\n"
" contracts that can be reinvoiced to the customer. If you want\n"
" to record new activities to invoice, you should use the timesheet\n"
" menu instead.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"When reinvoicing costs, OpenERP uses the\n"
" pricelist of the contract which uses the price\n"
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""

8
addons/account_analytic_analysis/i18n/id.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-30 19:45+0000\n"
"PO-Revision-Date: 2015-10-21 09:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n"
"MIME-Version: 1.0\n"
@ -36,7 +36,7 @@ msgstr "Dikelompokan berdasarkan ..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr ""
msgstr "Cetakan"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -179,7 +179,7 @@ msgstr "Tanggal berakhir"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
msgstr "Manajer Akun"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@ -435,7 +435,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "Untuk diperbarui"
#. module: account_analytic_analysis
#: view:account.analytic.account:0

122
addons/account_analytic_analysis/i18n/ko.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-08-03 03:56+0000\n"
"PO-Revision-Date: 2015-10-30 02:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n"
"MIME-Version: 1.0\n"
@ -21,13 +21,13 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
msgstr ""
msgstr "청구 주문이 없습니다. 작성하기"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
msgstr "%s 청구서의 작업표"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -47,7 +47,7 @@ msgstr "송장 발행 대상"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
msgstr ""
msgstr "남음"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@ -57,7 +57,7 @@ msgstr "실 마진율 (%)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
msgstr ""
msgstr "마감일이 지났거나 선불 단위를 소비함"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -72,7 +72,7 @@ msgstr "송장 처리하지 않은 금액"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ 송장"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -87,7 +87,7 @@ msgstr "마지막 송장 처리한 원가의 일자"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "이 계약 견적의 합계."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
@ -100,7 +100,7 @@ msgid ""
" at a fix price on a contract.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n 판매 주문으로 전환될 수 있는 견적서를 작성합니다.\n </p><p>\n 판매 주문을 사용해서 고정된 계약금액을 청구할 수 있고 모든 것을 추적합니다.\n </p>\n "
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@ -115,12 +115,12 @@ msgstr "취소함"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "이 계약에 대해 청구된 작업표 명세의 합계."
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
msgstr "${user.company_id.name} 계약 만료 알림"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465
@ -131,12 +131,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
msgstr ""
msgstr "종료 날짜는 다음 달에"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
msgstr "공식을 사용하여 계산 : 기성액 / 총 시간"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
@ -153,7 +153,7 @@ msgstr "협력업체"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
msgstr "계정 관리자에게 할당되지 않은 계약."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@ -180,7 +180,7 @@ msgstr "종료날짜"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
msgstr ""
msgstr "계정 관리자"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@ -190,22 +190,22 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
msgstr ""
msgstr "예상액/계약액"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
msgstr ""
msgstr "완료된 계약"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "공식을 사용하여 계산 : 이론 수익 - 총 비용"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
msgstr "청구 시간"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
@ -213,14 +213,14 @@ msgstr ""
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
msgstr "잔여 시간"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -230,24 +230,24 @@ msgstr "가격리스트"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "공식을 사용하여 계산 : 최대 시간 - 총 작업 시간"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
msgstr "분석 계정(작업표에)으로 시간 수를 보냅니다. 이것은 '일반' 유형의 모든 분개 항목의 수량을 계산합니다."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr ""
msgstr "송장 없음, 만들기"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
msgstr "계약 서식 필수 사용"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -259,7 +259,7 @@ msgstr "원가에 따른 송장이라면, 이것은 송장 처리된 마지막
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
msgstr "총 근무 시간"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@ -276,7 +276,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
msgstr ""
msgstr "고객에게 할당된 계약."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@ -286,7 +286,7 @@ msgstr "월별 시간 요약"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
msgstr ""
msgstr "계약 보류"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@ -296,7 +296,7 @@ msgstr "다음 공식으로 계산함: (실제 마진 / 총 원가) * 100."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
msgstr ""
msgstr "또는 뷰"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -306,7 +306,7 @@ msgstr "부모"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
msgstr ""
msgstr "소비된 단위"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@ -318,7 +318,7 @@ msgstr "월"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
msgstr "시간 및 재료 청구서"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -328,7 +328,7 @@ msgstr "시작 날짜"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
msgstr ""
msgstr "곧 만료"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -416,12 +416,12 @@ msgstr "마감됨"
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
msgstr "시간(시간/일) 수('일반' 유형의 분개 항목에서)는 분석 계정을 기준으로 청구할 경우 청구할 수 있습니다."
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
msgstr "연체 수량"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -431,12 +431,12 @@ msgstr "상태"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "이론적 수익"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "갱신하기"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -473,7 +473,7 @@ msgstr "사용자"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
msgstr ""
msgstr "취소된 계약"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@ -486,12 +486,12 @@ msgid ""
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n 계약 서식을 작성합니다.\n </p><p>\n 서식은 계약/프로젝트를 미리 보여주는 데 사용합니다.\n 서식은 영업사원에 의해 신속하게 계약 조건을 구성하도록\n 선택할 수 있습니다.\n </p>\n "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "사용자로 시간 요약"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -510,17 +510,17 @@ msgstr ""
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
msgstr "시간(시간/일) 수는 이미 청구한 것에 추가하여 청구할 수 있습니다."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
msgstr "시간 당 수익 (실제)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expired or consumed"
msgstr ""
msgstr "만료 또는 소비"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@ -538,17 +538,17 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "총 청구액"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
msgstr ""
msgstr "할당되지 않은 계약"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
msgstr ""
msgstr "고객 계약"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
@ -568,7 +568,7 @@ msgstr "다음 공식을 사용하여 계산함: 최고 송장 가격 - 송장
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
msgstr ""
msgstr "진행중인 계약 (개시, 기안)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@ -578,7 +578,7 @@ msgstr "마지막 송장 일자"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
msgstr ""
msgstr "남은 단위"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@ -590,12 +590,12 @@ msgid ""
" menu instead.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p>\n 고객에게 재청구할 수 있는 계약에 대한 작업표와\n 구매를 여기에서 찾을 수 있습니다.\n 새로운 청구할 활동을 기록하길 원하면\n 대신에 작업표 메뉴를 사용할 수 있습니다.\n </p>\n "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
msgstr "청구되지 않은 시간"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -613,28 +613,28 @@ msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
msgstr "이 계약에 대한 잔여 수익 기대. 잔금 소계의 합으로 계산되고 이는 차례로 '(계약액 - 기성액)'과 '청구하기' 금액 사이의 최대값으로 계산됩니다."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
msgstr "계약 갱신"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " 이 계약에 대해 청구할 수 있는 총 금액."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "이론적 이익"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "총 잔액"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@ -644,12 +644,12 @@ msgstr "다음 공식으로 계산함: 송장 금액 - 총 원가"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "청구할 시간 추정"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr ""
msgstr "고정 가격"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -673,25 +673,25 @@ msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "서식 필수 사용."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "계약 서식"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
msgstr "이 계정에 대한 총 비용. 이 작업표에 소요된 시간 같은 실제 비용(청구서에서)과 간접 비용을 포함합니다."
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "총 평가"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@ -715,12 +715,12 @@ msgstr "총 시간"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
msgstr "분석 계정과 계약의 필드 서식이 필요합니다."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "작업표 상"
#. module: account_analytic_analysis
#: view:account.analytic.account:0

4
addons/account_analytic_analysis/i18n/sk.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-22 01:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n"
"MIME-Version: 1.0\n"
@ -403,7 +403,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
msgstr ""
msgstr "Časový rozvrh"
#. module: account_analytic_analysis
#: view:account.analytic.account:0

4
addons/account_analytic_analysis/i18n/sr@latin.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-31 17:19+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-7/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@ -553,7 +553,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr ""
msgstr "Ukupno fakturisano"
#. module: account_analytic_analysis
#: view:account.analytic.account:0

10
addons/account_analytic_analysis/i18n/uk.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-30 18:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n"
"MIME-Version: 1.0\n"
@ -32,12 +32,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
msgstr "Група"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
msgstr ""
msgstr "Шаблон "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -496,7 +496,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Contract"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
@ -558,7 +558,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "In Progress"
msgstr ""
msgstr "В процесі"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0

8
addons/account_analytic_default/i18n/cs.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-29 12:59+0000\n"
"PO-Revision-Date: 2015-10-26 16:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-7/language/cs/)\n"
"MIME-Version: 1.0\n"
@ -33,7 +33,7 @@ msgstr "Seskupit podle..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Standardní konec tohoto analytického účtu."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -102,7 +102,7 @@ msgstr "Sekvence"
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
msgstr "Vyberte uživatele, který bude používat analytický účet specifikovaný v analytickém standardu."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@ -131,7 +131,7 @@ msgstr "Analytická distribuce"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Standardní začátek tohoto analytického účtu."
#. module: account_analytic_default
#: view:account.analytic.default:0

8
addons/account_analytic_default/i18n/el.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-30 22:38+0000\n"
"PO-Revision-Date: 2015-10-22 01:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-7/language/el/)\n"
"MIME-Version: 1.0\n"
@ -33,7 +33,7 @@ msgstr "Ομαδοποίηση Κατά..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Προεπιλεγμένη ημερομηνία λήξης για την Αναλυτική Λογιστική."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -131,7 +131,7 @@ msgstr "Αναλυτική Κατανομή"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Προεπιλεγμένη ημερομηνία έναρξης για την Αναλυτική Λογιστική."
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -152,7 +152,7 @@ msgstr "Ημερομηνία Έναρξης"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
msgstr "Δίνει τη σειρά της αλληλουχίας κατά την εμφάνιση της λίστας της αναλυτικής κατανομής"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line

159
addons/account_analytic_default/i18n/es_BO.po Normal file
View File

@ -0,0 +1,159 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:00+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Albarán"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Producto"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Asientos"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Cuentas"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

24
addons/account_analytic_default/i18n/es_CO.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-27 23:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@ -22,7 +22,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Reglas Analíticas"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -32,7 +32,7 @@ msgstr "Agrupar Por..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Fecha final predeterminada para esta Cuenta Analítica."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -40,7 +40,7 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
msgstr "Seleccione un producto que utilizará la cuenta analítica especificada en la analítica por defecto (ej. creando una nueva factura de cliente o una orden de venta, si se selecciona este producto, automáticamente lo tomará como una cuenta analítica)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@ -50,12 +50,12 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Condiciones"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
msgstr "Producto"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -78,7 +78,7 @@ msgstr "Usuario"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
msgstr "Entradas"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@ -90,7 +90,7 @@ msgstr "Fecha Final"
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
msgstr "predeterminados Analíticos"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@ -106,7 +106,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Línea de Factura"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@ -130,12 +130,12 @@ msgstr "Distribución Analítica"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Fecha de comienzo predeterminada para esta Cuenta Analítica."
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Cuentas"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0
@ -151,7 +151,7 @@ msgstr "Fecha de Inicio"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
msgstr "Da el orden de secuencia cuando muestra una lista de distribución analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line

159
addons/account_analytic_default/i18n/es_PE.po Normal file
View File

@ -0,0 +1,159 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-10-09 19:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr "Guía"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Producto"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Fecha Fin"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Detalle de Factura"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

24
addons/account_analytic_default/i18n/eu.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-09-23 08:58+0000\n"
"PO-Revision-Date: 2015-10-21 12:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n"
"MIME-Version: 1.0\n"
@ -22,7 +22,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Arau analitikoa"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -32,7 +32,7 @@ msgstr "Taldekatu..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Lehenetsitako bukaera data kontu analitiko honentzat."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -45,12 +45,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Albarana"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Baldintzak"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,product_id:0
@ -73,12 +73,12 @@ msgstr "Enpresa"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
msgstr "Erabiltzailea"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
msgstr "Idazpenak"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@ -90,7 +90,7 @@ msgstr "Amaiera Data"
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
msgstr "Lehenetsitako aukera analitikoak"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@ -106,7 +106,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Faktura lerroa"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@ -125,17 +125,17 @@ msgstr "Kontu analitikoa"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Banaketa analitikoa"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Lehenetsitako hasiera data kontu analitiko honentzat."
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Kontuak"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0

6
addons/account_analytic_default/i18n/fi.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-22 15:44+0000\n"
"PO-Revision-Date: 2015-10-27 11:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n"
"MIME-Version: 1.0\n"
@ -33,7 +33,7 @@ msgstr "Ryhmittely.."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "Lopetuspäivämäärä (oletus) tälle analyyttiselle tilille"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -131,7 +131,7 @@ msgstr "Analyyttinen jakelu"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "Aloituspäivämäärä (oletus) tälle analyyttiselle tilille"
#. module: account_analytic_default
#: view:account.analytic.default:0

159
addons/account_analytic_default/i18n/fr_BE.po Normal file
View File

@ -0,0 +1,159 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_default
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:00+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_BE\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Date de fin"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Séquence"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr "Comptes"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Partenaire"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Date de début"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

16
addons/account_analytic_default/i18n/ko.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-08-03 04:34+0000\n"
"PO-Revision-Date: 2015-10-30 02:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n"
"MIME-Version: 1.0\n"
@ -33,7 +33,7 @@ msgstr "분류 기준..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr ""
msgstr "이 분석 계정에 대한 기본 마감일입니다."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@ -41,7 +41,7 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
msgstr "분석 기본값으로 지정된 분석 계정을 사용할 상품 선택 (예 : 이 상품을 선택해서 새 고객 송장이나 판매 주문을 만들면 자동으로 분석 계정으로 이것을 가져옵니다)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@ -64,7 +64,7 @@ msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
msgstr "분석 기본값으로 지정된 분석 계정을 사용할 협력업체 선택 (예 : 이 협력회사를 선택해서 새 고객 송장이나 판매 주문을 만들면 자동으로 분석 계정으로 이것을 가져옵니다)"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,company_id:0
@ -102,7 +102,7 @@ msgstr "시퀀스"
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
msgstr "분석 기본값으로 지정된 분석 계정을 사용할 사용자 선택"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@ -115,7 +115,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
msgstr "분석 기본값으로 지정된 분석 계정을 사용할 회사 선택 (예 : 이 회사를 선택해서 새 고객 송장이나 판매 주문을 만들면 자동으로 분석 계정으로 이것을 가져옵니다)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -131,7 +131,7 @@ msgstr "분석 배분"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "이 분석 계정에 대한 기본 시작일입니다."
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -152,7 +152,7 @@ msgstr "시작 날짜"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
msgstr "분석 배분 목록을 표시할 때 순서를 제공"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line

6
addons/account_analytic_default/i18n/uk.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-14 10:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n"
"MIME-Version: 1.0\n"
@ -28,7 +28,7 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Група"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@ -51,7 +51,7 @@ msgstr "Відбірний лист"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
msgstr "Умова"
#. module: account_analytic_default
#: view:account.analytic.default:0 field:account.analytic.default,product_id:0

4
addons/account_analytic_plans/i18n/ca.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-05-29 12:59+0000\n"
"PO-Revision-Date: 2015-10-14 16:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n"
"MIME-Version: 1.0\n"
@ -147,7 +147,7 @@ msgstr "Id compte3"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line

448
addons/account_analytic_plans/i18n/es_BO.po Normal file
View File

@ -0,0 +1,448 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_plans
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-05-20 16:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0 field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr "Imprimir"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Nombre de cuenta"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr "Aceptar"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr "Porcentaje"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
msgid "or"
msgstr "o"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr "Línea analítica"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr "Divisa"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0 field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Apuntes contables"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:481
#, python-format
msgid "No Analytic Journal!"
msgstr "Sin diario analítico"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Importe"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr "¡Error de usuario!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Diario analítico"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr "Cantidad"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr "Código"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:481
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Cuenta principal"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
#. 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 ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr "Compañía"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""

36
addons/account_analytic_plans/i18n/es_CO.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-27 23:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@ -79,7 +79,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
msgstr "Imprimir"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -114,13 +114,13 @@ msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Aceptar"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
msgstr "Porcentaje"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -151,7 +151,7 @@ msgstr "o"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Línea Analítica"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -161,7 +161,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -203,12 +203,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Porc(%)"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Elementos del Libro"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@ -272,7 +272,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Línea de Extracto Bancario"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
@ -281,12 +281,12 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr ""
msgstr "Error!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
msgstr "Cantidad"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
@ -320,7 +320,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
msgstr "Cantidad"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
@ -335,12 +335,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
msgstr "Código"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Periódico"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@ -367,7 +367,7 @@ msgstr "Secuencia"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Línea de Factura"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
@ -378,7 +378,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracto Bancario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@ -415,7 +415,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
@ -430,7 +430,7 @@ msgstr "Fecha de Inicio"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
msgstr "en"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0

448
addons/account_analytic_plans/i18n/es_PE.po Normal file
View File

@ -0,0 +1,448 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_plans
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-05-20 16:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Fecha Fin"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0 field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
msgid "or"
msgstr "o"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0 field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:481
#, python-format
msgid "No Analytic Journal!"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Cantidad"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr "Cantidad"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:481
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr "Detalle de Factura"
#. 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 ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""

14
addons/account_analytic_plans/i18n/eu.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-09-17 08:52+0000\n"
"PO-Revision-Date: 2015-10-21 11:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n"
"MIME-Version: 1.0\n"
@ -99,7 +99,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
msgstr "Kontu izena"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@ -120,7 +120,7 @@ msgstr "Ados"
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
msgstr "Percentage"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -146,7 +146,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "or"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@ -367,7 +367,7 @@ msgstr "Sekuentzia"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Faktura lerroa"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
@ -394,7 +394,7 @@ msgstr "Kontu analitikoa"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Banaketa analitikoa"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
@ -415,7 +415,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Invoice"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0

6
addons/account_analytic_plans/i18n/hr.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-22 07:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n"
"MIME-Version: 1.0\n"
@ -348,7 +348,7 @@ msgstr "Dnevnik"
#: code:addons/account_analytic_plans/account_analytic_plans.py:481
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Morate definirati analitički dnevnik na dnevniku '%s' !"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
@ -401,7 +401,7 @@ msgstr "Analitička raspodjela"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Model s istim nazivom već postoji."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0

4
addons/account_analytic_plans/i18n/id.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-30 20:16+0000\n"
"PO-Revision-Date: 2015-10-20 07:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n"
"MIME-Version: 1.0\n"
@ -358,7 +358,7 @@ msgstr "Akun Induk"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0

10
addons/account_analytic_plans/i18n/ka.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-08-03 15:03+0000\n"
"PO-Revision-Date: 2015-10-20 11:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n"
"MIME-Version: 1.0\n"
@ -146,7 +146,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "ან"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@ -320,7 +320,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
msgstr "რაოდენობა"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
@ -340,7 +340,7 @@ msgstr "კოდი"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "ჟურნალი"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@ -435,7 +435,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "კომპანია"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line

10
addons/account_analytic_plans/i18n/sk.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-09-17 21:04+0000\n"
"PO-Revision-Date: 2015-10-24 10:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n"
"MIME-Version: 1.0\n"
@ -151,7 +151,7 @@ msgstr "alebo"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analytický riadok"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -272,7 +272,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Riadok bankového výpisu"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
@ -340,7 +340,7 @@ msgstr "Kód"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Účtovná kniha"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@ -378,7 +378,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Bankový výpis"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0

4
addons/account_analytic_plans/i18n/uk.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:27+0000\n"
"PO-Revision-Date: 2015-10-13 18:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n"
"MIME-Version: 1.0\n"
@ -146,7 +146,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0 view:analytic.plan.create.model:0
msgid "or"
msgstr ""
msgstr "або"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line

62
addons/account_anglo_saxon/i18n/es_BO.po Normal file
View File

@ -0,0 +1,62 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_anglo_saxon
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Categoría de producto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Albarán"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""

62
addons/account_anglo_saxon/i18n/es_CO.po Normal file
View File

@ -0,0 +1,62 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_anglo_saxon
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Categoría del Producto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Orden de Compra"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Plantilla del Producto"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""

62
addons/account_anglo_saxon/i18n/es_PA.po Normal file
View File

@ -0,0 +1,62 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_anglo_saxon
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-7/language/es_PA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PA\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""

10
addons/account_anglo_saxon/i18n/eu.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-09-23 08:58+0000\n"
"PO-Revision-Date: 2015-10-21 12:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n"
"MIME-Version: 1.0\n"
@ -25,7 +25,7 @@ msgstr "Produktu Kategoria"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Faktura lerroa"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
@ -35,7 +35,7 @@ msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Product Template"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
@ -46,12 +46,12 @@ msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Invoice"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Albarana"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0

62
addons/account_anglo_saxon/i18n/lo.po Normal file
View File

@ -0,0 +1,62 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_anglo_saxon
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-7/language/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "ໝວດສິນຄ້າ"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""

6
addons/account_anglo_saxon/i18n/uk.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-08-22 14:13+0000\n"
"PO-Revision-Date: 2015-10-14 12:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n"
"MIME-Version: 1.0\n"
@ -41,7 +41,7 @@ msgstr "Шаблон продукту"
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
msgstr "Рахунок різниці в ціні"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
@ -59,4 +59,4 @@ msgstr "Відбірний лист"
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
msgstr "Цей рахунок буде використовуватись для обліку різниці між ціною в рахунку за товар та ціною в замовленні на купівлю."

4
addons/account_asset/i18n/ca.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-29 12:59+0000\n"
"PO-Revision-Date: 2015-10-18 08:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n"
"MIME-Version: 1.0\n"
@ -359,7 +359,7 @@ msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0

719
addons/account_asset/i18n/es_BO.po Normal file
View File

@ -0,0 +1,719 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Activo"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "En proceso"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Motivo"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Asientos"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Activo"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr "Notas"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Referencia"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr "Cuenta analítica"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "or"
msgstr "o"
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr "Nota"
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr "Cierre"
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "Status"
msgstr "Estado"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr "Calcular"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Activo"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr "General"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr "Cerrar"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr "Apuntes contables"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Divisa"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr "Diario"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr "Asentado"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
" From this report, you can have an overview on all depreciation. The\n"
" tool search can also be used to personalise your Assets reports and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr "Año"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Fecha"
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

90
addons/account_asset/i18n/es_CO.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:28+0000\n"
"PO-Revision-Date: 2015-10-30 00:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@ -31,7 +31,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
msgstr "Valor Residual"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
@ -67,7 +67,7 @@ msgstr ""
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "Lineal"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@ -79,7 +79,7 @@ msgstr "Compañía"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Modificar"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
@ -90,7 +90,7 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
msgstr "Cambiar a Borrador"
#. module: account_asset
#: view:asset.asset.report:0
@ -103,7 +103,7 @@ msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
msgstr "Razón"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
@ -123,13 +123,13 @@ msgstr ""
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
msgstr "Entradas"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
msgstr "Líneas de Depreciación"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
@ -145,7 +145,7 @@ msgstr ""
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
msgstr "Fecha de Depreciación"
#. module: account_asset
#: constraint:account.asset.asset:0
@ -155,7 +155,7 @@ msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
msgstr "Monto Publicado"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@ -169,7 +169,7 @@ msgstr "Activo(a)"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
msgstr "Cuenta de Depreciación"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
@ -180,23 +180,23 @@ msgstr "Notas"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
msgstr "Asiento de Amortización"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr ""
msgstr "Error!"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
msgstr "# de Líneas de Depreciación"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de Meses en un Periodo"
#. module: account_asset
#: view:asset.asset.report:0
@ -232,7 +232,7 @@ msgstr ""
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
msgstr "Longitud del Periodo"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
@ -265,7 +265,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
msgstr "Cuenta analítica"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
@ -277,12 +277,12 @@ msgstr ""
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
msgstr "Prorata temporis sólo se puede aplicar para el método de tiempo \"número de amortizaciones\""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
msgstr "Amortización del Siguiente Periodo"
#. module: account_asset
#: help:account.asset.history,method_period:0
@ -294,7 +294,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
msgstr "Modificar Activo"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
@ -331,17 +331,17 @@ msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
msgstr "meses"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Línea de Factura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
msgstr "Tabla de Amortización"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
@ -364,7 +364,7 @@ msgstr "o"
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account_asset
#: help:account.asset.history,method_time:0
@ -415,7 +415,7 @@ msgstr "Empresa/Cliente"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
msgstr "Líneas de amortización asentadas"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
@ -425,7 +425,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
msgstr "Fecha de depreciación"
#. module: account_asset
#: field:account.asset.history,user_id:0
@ -445,7 +445,7 @@ msgstr "Filtros Extendidos..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
msgstr "Computar"
#. module: account_asset
#: view:account.asset.history:0
@ -455,7 +455,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
@ -465,17 +465,17 @@ msgstr "Activo(a)"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
msgstr "Estado del Activo"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
msgstr "Nombre de Amortización"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
msgstr "Historial"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@ -485,12 +485,12 @@ msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
msgstr "Período"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
@ -500,7 +500,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_asset
#: view:account.asset.asset:0
@ -515,12 +515,12 @@ msgstr "Cancelar"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
msgstr "Cerrar"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Elementos del Libro"
#. module: account_asset
#: view:asset.modify:0
@ -549,7 +549,7 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
msgstr "Actual"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
@ -560,12 +560,12 @@ msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
msgstr "Método de Amortización"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
msgstr "Amortización Actual"
#. module: account_asset
#: field:account.asset.asset,name:0
@ -585,12 +585,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Periódico"
#. module: account_asset
#: field:account.asset.history,name:0
@ -614,7 +614,7 @@ msgstr ""
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
msgstr "Publicado"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@ -652,7 +652,7 @@ msgstr "Año"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "Línea de amortización del activo"
#. module: account_asset
#: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0
@ -663,7 +663,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Monto de Líneas de Amortización"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
@ -700,7 +700,7 @@ msgstr "Fecha"
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Número de Depreciaciones"
#. module: account_asset
#: view:account.asset.asset:0

719
addons/account_asset/i18n/es_PE.po Normal file
View File

@ -0,0 +1,719 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr "Activos en Estado Borrador y Abiertos"
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Activo"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr "Análisis de Activos"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Activos"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "# Lineas de Depreciación"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr "Activos en Estado Borrador"
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr "Categoría de Activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr "Activos en estado cerrado"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Detalle de Factura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "or"
msgstr "o"
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr "Activos en estado Corriente"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "Status"
msgstr "Estado"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr "Cuenta de Activo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Activo"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr "Duración de Activos por Modificar"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr "Nombre del Activo"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
" From this report, you can have an overview on all depreciation. The\n"
" tool search can also be used to personalise your Assets reports and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr "Marque esto si desea confirmar automáticamente los activos de esta categoría creados por Facturas."
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Linea de Depreciación del Activo"
#. module: account_asset
#: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr "Categoría del Activo"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr "Monto de Lineas de Depreciación"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Fecha"
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

18
addons/account_asset/i18n/eu.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-09-17 08:52+0000\n"
"PO-Revision-Date: 2015-10-21 12:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n"
"MIME-Version: 1.0\n"
@ -123,7 +123,7 @@ msgstr ""
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
msgstr "Idazpenak"
#. module: account_asset
#: view:account.asset.asset:0
@ -265,7 +265,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
msgstr "Kontu analitikoa"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
@ -336,7 +336,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Faktura lerroa"
#. module: account_asset
#: view:account.asset.asset:0
@ -358,13 +358,13 @@ msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "or"
msgstr ""
msgstr "or"
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
msgstr "Oharra"
#. module: account_asset
#: help:account.asset.history,method_time:0
@ -391,7 +391,7 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
msgstr "Itxita"
#. module: account_asset
#: help:account.asset.asset,state:0
@ -430,7 +430,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
msgstr "Erabiltzailea"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
@ -500,7 +500,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Invoice"
#. module: account_asset
#: view:account.asset.asset:0

26
addons/account_asset/i18n/fi.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-22 15:59+0000\n"
"PO-Revision-Date: 2015-10-27 11:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n"
"MIME-Version: 1.0\n"
@ -68,7 +68,7 @@ msgstr "Ilmaisee että ensimmäinen poisto näitä varoja varten täytyy tehdä
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "Lineaarinen"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@ -80,7 +80,7 @@ msgstr "Yritys"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Muokkaa"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
@ -140,7 +140,7 @@ msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "Kahden poiston välinen aika kuukausissa."
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
@ -256,7 +256,7 @@ msgstr "Muuta kesto"
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "Poistojen määrä tämän omaisuuserän kokonaispoistolle"
#. module: account_asset
#: view:account.asset.category:0
@ -316,7 +316,7 @@ msgstr "Suljetut varat"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
msgstr "Ylätason omaisuuserä"
#. module: account_asset
#: view:account.asset.history:0
@ -421,7 +421,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
msgstr "Omaisuuden alierät"
#. module: account_asset
#: view:asset.asset.report:0
@ -451,7 +451,7 @@ msgstr "Laske"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "Omaisuuserän historia"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@ -532,7 +532,7 @@ msgstr ""
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
msgstr "Hankintapäivämäärä"
#. module: account_asset
#: selection:account.asset.asset,method:0
@ -571,7 +571,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Omaisuuserän nimi"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@ -631,7 +631,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Bruttoarvo"
#. module: account_asset
#: field:account.asset.category,name:0
@ -664,7 +664,7 @@ msgstr "Varojen kategoria"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "Poistorivien lukumäärä"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
@ -675,7 +675,7 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr ""
msgstr "Lisää tähän sisäinen muistiinpano..."
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0

6
addons/account_asset/i18n/hr.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:28+0000\n"
"PO-Revision-Date: 2015-10-20 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n"
"MIME-Version: 1.0\n"
@ -456,7 +456,7 @@ msgstr "Povijest imovine"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
@ -631,7 +631,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Bruto vrijednost"
#. module: account_asset
#: field:account.asset.category,name:0

4
addons/account_asset/i18n/hu.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:28+0000\n"
"PO-Revision-Date: 2015-10-28 21:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-7/language/hu/)\n"
"MIME-Version: 1.0\n"
@ -278,7 +278,7 @@ msgstr "Számítási módszer"
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
msgstr "Arányos rész késleltetés csak az \"értékcsökkentések száma\" idő módhoz használható"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0

719
addons/account_asset/i18n/hy.po Normal file
View File

@ -0,0 +1,719 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-7/language/hy/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hy\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Խմբավորել ըստ"
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Ընկերությունը"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr "Հիշեցումներ"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr "Սխալ"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Տեղեկատու"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "or"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "Status"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Գործընկեր"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Օգտագործող"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr "Հիմանկան"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "ՀԱ հաշիվ-ապրանքագիր"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr "Հրաժարվել"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Տարադրամ"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\n"
" From this report, you can have an overview on all depreciation. The\n"
" tool search can also be used to personalise your Assets reports and\n"
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Անուն"
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Ամսաթիվ"
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

16
addons/account_asset/i18n/ka.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:28+0000\n"
"PO-Revision-Date: 2015-10-20 11:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n"
"MIME-Version: 1.0\n"
@ -41,7 +41,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
msgstr "დაჯგუფება"
#. module: account_asset
#: field:asset.asset.report,gross_value:0
@ -74,7 +74,7 @@ msgstr ""
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
msgstr "კომპანია"
#. module: account_asset
#: view:asset.modify:0
@ -214,7 +214,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
msgstr "წყარო"
#. module: account_asset
#: view:account.asset.asset:0
@ -358,7 +358,7 @@ msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "or"
msgstr ""
msgstr "ან"
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
@ -391,7 +391,7 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
msgstr "დახურვა"
#. module: account_asset
#: help:account.asset.asset,state:0
@ -404,7 +404,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "სტატუსი"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@ -590,7 +590,7 @@ msgstr "ვალუტა"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
msgstr "ჟურნალი"
#. module: account_asset
#: field:account.asset.history,name:0

174
addons/account_asset/i18n/ko.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-08-03 04:34+0000\n"
"PO-Revision-Date: 2015-10-30 02:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n"
"MIME-Version: 1.0\n"
@ -20,23 +20,23 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
msgstr "초안과 개시 상태인 자산"
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
msgstr "종료 날짜"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
msgstr "잔여액"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
msgstr "감가상각 비용 계정"
#. module: account_asset
#: view:asset.asset.report:0
@ -46,7 +46,7 @@ msgstr "분류 기준..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
msgstr "총액"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.depreciation.line,asset_id:0
@ -61,13 +61,13 @@ msgstr "활성"
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
msgstr "구매한 후 완료한 자산에 대한 첫번째 감가상각 항목을 가르칩니다."
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "선형"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@ -79,7 +79,7 @@ msgstr "업체"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "수정"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
@ -98,7 +98,7 @@ msgstr "드래프트로 설정"
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
msgstr "자산 분석"
#. module: account_asset
#: field:asset.modify,name:0
@ -109,13 +109,13 @@ msgstr "이유"
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
msgstr "과세 요인"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
msgstr "자산 분류"
#. module: account_asset
#: view:account.asset.asset:0
@ -129,33 +129,33 @@ msgstr "엔트리"
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
msgstr "감가상각 라인"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
msgstr "계획한 이 금액은 감가상각 할 수 없습니다."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "두 감가상각 사이 달 안의 시간을 나타낸다"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
msgstr "감가상각 날짜"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "에러! 재귀적인 자산을 생성할 수 없습니다."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
msgstr "포스티한 금액"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@ -169,7 +169,7 @@ msgstr "활성"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
msgstr "감가상각 계정"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
@ -180,7 +180,7 @@ msgstr "노트"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
msgstr "감가상각 기입"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
@ -191,17 +191,17 @@ msgstr "오류!"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
msgstr "# 감가상각 라인"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "시점안의 달의 수"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
msgstr "초안 상태인 자산"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@ -219,20 +219,20 @@ msgstr "참조"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
msgstr "자산 계정"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
msgstr "잔산 계산"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
msgstr "시점 길이"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
@ -243,24 +243,24 @@ msgstr "초안"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
msgstr "자산 구매 날짜"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
msgstr "지속기간 변경"
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "자산을 감가상각하는데 필요한 감가상각 숫자"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
msgstr "분석 정보"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
@ -270,68 +270,68 @@ msgstr "분석 계정"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
msgstr "계산 방법"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
msgstr "구매일 기준은 \"감가상각 횟수\"로 감가 시간 계산 방법을 지정한 경우에만 사용할 수 있습니다."
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
msgstr "다음 시점 감가상각"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
msgstr "두 감가상각 사이 달 안의 시간"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
msgstr "자산 수정"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
msgstr "회수액"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
msgstr "자산 분류"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
msgstr "마감 상태인 자산"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
msgstr "부모 자산"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
msgstr "자산 내역"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
msgstr "자산분류 검색"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
msgstr "월"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@ -341,19 +341,19 @@ msgstr "인보이스 라인"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
msgstr "감가상각 위원회"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
msgstr "게시하지 않은 금액"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
msgstr "시간법"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@ -372,7 +372,7 @@ msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
msgstr "이 방법은 날짜와 감가 상각 라인의 수를 계산하기 위해 사용합니다.\n감가상각의 수: 감가상각 라인의 고정된 수이고 두 감가상각 시간의 기간이다.\n종료일: 두 감가상각 사이의 시간을 선택하고 감가상각이 더이상 있지 않는 날짜이다."
#. module: account_asset
#: help:account.asset.asset,method_time:0
@ -381,12 +381,12 @@ msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
msgstr "날짜와 감가상각 명세 횟수를 계산하는 방법을 선택합니다.\n * 감가상각 횟수 : 감가상각 명세 횟수를 고정하고 시간은 2개의 감가상각 사이로 정합니다.\n * 종료 일자 : 감가상각 날짜를 넘기지 않고 2개의 감가상각 사이의 시간을 선택합니다."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
msgstr "운영 상태인 자산"
#. module: account_asset
#: view:account.asset.asset:0
@ -399,7 +399,7 @@ msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
msgstr "자산이 생성될 때 상태는 '초안'입니다.\n자산이 확정되면 그 상태는 '운용' 상태이고 감가상각 라인은 계정에 게시할 수 있습니다.\n감가상각기간이 지나면 자산을 수동으로 마감할 수 있습니다."
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
@ -415,17 +415,17 @@ msgstr "협력업체"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
msgstr "포스트한 감가상각 라인"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
msgstr "자산 자손"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
msgstr "감가상각 날짜"
#. module: account_asset
#: field:account.asset.history,user_id:0
@ -435,7 +435,7 @@ msgstr "사용자"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
msgstr "자산 계정"
#. module: account_asset
#: view:asset.asset.report:0
@ -445,12 +445,12 @@ msgstr "확장 필터..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
msgstr "계산"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "자산 내역"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@ -465,12 +465,12 @@ msgstr "활성"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
msgstr "자산의 상태"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
msgstr "감가상각 이름"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@ -480,7 +480,7 @@ msgstr "기록"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
msgstr "자산 계산"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
@ -495,7 +495,7 @@ msgstr "일반"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
msgstr "구매일 기준"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@ -505,7 +505,7 @@ msgstr "송장"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
msgstr "마감으로 설정"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@ -520,31 +520,31 @@ msgstr "닫기"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "장부 기입항목"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
msgstr "수정할 자산 지속기간"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
msgstr "구매일자"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "과세"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
msgstr "운영중인 자산의 감가상각 명세를 자동으로 기장하길 원하는 기간을 선택합니다."
#. module: account_asset
#: view:account.asset.asset:0
@ -555,32 +555,32 @@ msgstr "현재"
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
msgstr "게시한 감가상각 라인 자산을 삭제할 수 없습니다."
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
msgstr "감가상각 방법"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
msgstr "현재 감가상각"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "자산 이름"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
msgstr "초안상태 건너뛰기"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
msgstr ""
msgstr "감가상각 날짜"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
@ -595,12 +595,12 @@ msgstr "장부"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
msgstr "내역 이름"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
msgstr "이미 감가상각한 합계"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
@ -608,7 +608,7 @@ msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
msgstr "자산 라인의 금액을 계산하는 방법을 선택하세요.\n* 선형: 총액 / 감가상각수 기준으로 계산한다.\n* 체감: 잔존가치 * 체감팩터 기준으로 계산한다."
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
@ -625,12 +625,12 @@ msgid ""
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
msgstr "이 보고서에서 모든 감가상각의 개요를 볼 수 있습니다. 이것은 자산 보고서를 개인화하는데 사용할 수 있습니다."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "총액"
#. module: account_asset
#: field:account.asset.category,name:0
@ -642,7 +642,7 @@ msgstr "명칭"
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
msgstr "송장을 작성할 때 자동으로 이 분류의 자산을 확인하려면 선택하십시오."
#. module: account_asset
#: field:asset.asset.report,name:0
@ -652,29 +652,29 @@ msgstr "년"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
msgstr "자산 감가상각 라인"
#. module: account_asset
#: view:account.asset.category:0 field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "자산 분류"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "감가상각 라인의 합계"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "생성한 자산 이동"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
msgstr ""
msgstr "여기에 내부 주석을 넣으세요..."
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
@ -684,7 +684,7 @@ msgstr "순서"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "두 감가상각 사이 달 안의 시간을 나타낸다"
#. module: account_asset
#: field:account.asset.history,date:0
@ -700,20 +700,20 @@ msgstr "날짜"
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
msgstr "감가상각 수"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
msgstr "이동 생성"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
msgstr "자산 확인"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
msgstr "자산 계층"

4
addons/account_asset/i18n/mk.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:28+0000\n"
"PO-Revision-Date: 2015-10-30 13:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-7/language/mk/)\n"
"MIME-Version: 1.0\n"
@ -546,7 +546,7 @@ msgstr "Дегресивна"
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
msgstr "Одберете го периодот кој што сакате автоматски да ги објавува ставките на амортизација од тековни средства"
#. module: account_asset
#: view:account.asset.asset:0

10
addons/account_asset/i18n/sk.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-09-21 16:26+0000\n"
"PO-Revision-Date: 2015-10-24 10:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n"
"MIME-Version: 1.0\n"
@ -79,7 +79,7 @@ msgstr "Spoločnost"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Upraviť"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
@ -265,7 +265,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
msgstr "Analytický účet"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
@ -445,7 +445,7 @@ msgstr "Rozšírené filtre..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
msgstr "Vypočítať"
#. module: account_asset
#: view:account.asset.history:0
@ -590,7 +590,7 @@ msgstr "Mena"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Účtovná kniha"
#. module: account_asset
#: field:account.asset.history,name:0

8
addons/account_asset/i18n/uk.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-09-27 08:01+0000\n"
"PO-Revision-Date: 2015-10-13 18:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n"
"MIME-Version: 1.0\n"
@ -41,7 +41,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
msgstr "Група"
#. module: account_asset
#: field:asset.asset.report,gross_value:0
@ -358,7 +358,7 @@ msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "or"
msgstr ""
msgstr "або"
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
@ -440,7 +440,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Extended Filters..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0

4
addons/account_bank_statement_extensions/i18n/ca.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-29 12:59+0000\n"
"PO-Revision-Date: 2015-10-14 16:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n"
"MIME-Version: 1.0\n"
@ -116,7 +116,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0

355
addons/account_bank_statement_extensions/i18n/es_BO.po Normal file
View File

@ -0,0 +1,355 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_bank_statement_extensions
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Código padre"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Debe"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Extracto"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Estado"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "o"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transacciones"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tipo"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0 report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Diario"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Fecha"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Nombre"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Notas"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Haber"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Importe"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Códigos hijos"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Código"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Cuentas de banco"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "¡Aviso!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Importe total"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""

30
addons/account_bank_statement_extensions/i18n/es_CO.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:29+0000\n"
"PO-Revision-Date: 2015-10-27 23:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@ -26,7 +26,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmado"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0 view:account.bank.statement.line:0
@ -46,7 +46,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr ""
msgstr "Débito"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@ -74,7 +74,7 @@ msgstr "Borrador"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr ""
msgstr "Extracto"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@ -126,17 +126,17 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr ""
msgstr "Transacciones"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0 report:bank.statement.balance.report:0
msgid "Journal"
msgstr ""
msgstr "Periódico"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -217,22 +217,22 @@ msgstr "Notas"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr ""
msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Transacción Bancaria"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
msgstr "Crédito"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr ""
msgstr "Cantidad"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -284,12 +284,12 @@ msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Línea de Extracto Bancario"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
msgstr "Código"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
@ -299,12 +299,12 @@ msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Cuentas Bancarias"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracto Bancario"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0

6
addons/account_bank_statement_extensions/i18n/eu.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-09-09 12:59+0000\n"
"PO-Revision-Date: 2015-10-21 12:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n"
"MIME-Version: 1.0\n"
@ -116,7 +116,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "or"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@ -327,7 +327,7 @@ msgstr ""
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Warning!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0

28
addons/account_bank_statement_extensions/i18n/fi.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-22 16:07+0000\n"
"PO-Revision-Date: 2015-10-27 11:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n"
"MIME-Version: 1.0\n"
@ -37,7 +37,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
@ -142,7 +142,7 @@ msgstr "Päiväkirja"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
msgstr "Vahvistetut tilioterivit."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -152,12 +152,12 @@ msgstr "Luottotapahtumat"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
msgstr "Peruuta valitut tilioterivit."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
msgstr "Vastapuolen numero"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@ -208,7 +208,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -223,7 +223,7 @@ msgstr "Manuaalinen"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Pankkitapahtuma"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -243,7 +243,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
msgstr "Vastapuolen valuutta"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
@ -275,7 +275,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
msgstr "Tilioterivit-ehdotus"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -295,7 +295,7 @@ msgstr "Koodi"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
msgstr "Vastapuolen nimi"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@ -310,19 +310,19 @@ msgstr "Pankin tiliote"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
msgstr "Tilioterivi"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
msgstr "Koodi on jo käytössä!"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
msgstr "Pankkitiliotteen rivit"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@ -343,7 +343,7 @@ msgstr "Peruuta"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
msgstr "Tilioterivit"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0

355
addons/account_bank_statement_extensions/i18n/fr_BE.po Normal file
View File

@ -0,0 +1,355 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_bank_statement_extensions
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-05-20 16:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_BE\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Confirmé"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Statut"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Type"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0 report:bank.statement.balance.report:0
msgid "Journal"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Date"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Nom"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Notes"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Montant"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaires"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Attention !"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""

6
addons/account_bank_statement_extensions/i18n/hr.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:29+0000\n"
"PO-Revision-Date: 2015-10-20 16:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n"
"MIME-Version: 1.0\n"
@ -310,7 +310,7 @@ msgstr "Izvod banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
msgstr "Redak izvoda"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
@ -322,7 +322,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
msgstr "Stavke bankovnog izvoda"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129

6
addons/account_bank_statement_extensions/i18n/id.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-30 20:28+0000\n"
"PO-Revision-Date: 2015-10-20 07:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n"
"MIME-Version: 1.0\n"
@ -126,7 +126,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr ""
msgstr "Transaksi"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
@ -299,7 +299,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Akun Bank"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement

4
addons/account_bank_statement_extensions/i18n/ja.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:29+0000\n"
"PO-Revision-Date: 2015-10-30 09:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-7/language/ja/)\n"
"MIME-Version: 1.0\n"
@ -223,7 +223,7 @@ msgstr "手動"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "銀行取引"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0

12
addons/account_bank_statement_extensions/i18n/ka.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-08-03 15:08+0000\n"
"PO-Revision-Date: 2015-10-20 11:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-7/language/ka/)\n"
"MIME-Version: 1.0\n"
@ -26,7 +26,7 @@ msgstr ""
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr ""
msgstr "დადასტურებული"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0 view:account.bank.statement.line:0
@ -63,7 +63,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
msgstr "დაჯგუფება"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -103,7 +103,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr ""
msgstr "სტატუსი"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@ -116,7 +116,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "ან"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@ -136,7 +136,7 @@ msgstr "ტიპი"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0 report:bank.statement.balance.report:0
msgid "Journal"
msgstr ""
msgstr "ჟურნალი"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0

84
addons/account_bank_statement_extensions/i18n/ko.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-08-17 07:49+0000\n"
"PO-Revision-Date: 2015-10-30 02:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-7/language/ko/)\n"
"MIME-Version: 1.0\n"
@ -20,7 +20,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
msgstr "수취인 정보를 보낸 사람"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -31,17 +31,17 @@ msgstr "확정됨"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
msgstr "세계화 ID"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr ""
msgstr "상위 코드"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -53,12 +53,12 @@ msgstr "차변"
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
msgstr "선택한 예금거래 내역 취소"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
msgstr "값 날짜"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -74,31 +74,31 @@ msgstr "초안"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr ""
msgstr "예금거래 명세서"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
msgstr "선택한 예금거래 내역 승인"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
msgstr "은행 예금거래 잔액 보고서"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
msgstr "명세 취소"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
msgstr "일괄 지불 정보"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
@ -111,7 +111,7 @@ msgstr "상태"
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
msgstr "삭제 작업이 허용 되지 않습니다. 은행 거래 내역의 삭제, 수정을 위해서는 관련된 은행 거래 명세서로 이동하십시오."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@ -121,12 +121,12 @@ msgstr "또는"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
msgstr "내역 승인"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr ""
msgstr "거래"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
@ -141,22 +141,22 @@ msgstr "장부"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
msgstr "승인한 예금거래 내역"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
msgstr "대변 거래입니다."
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
msgstr "선택한 예금거래 내역을 취소합니다."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
msgstr "거래처 번호"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@ -172,12 +172,12 @@ msgstr "날짜"
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
msgstr "전세계 금액"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr ""
msgstr "차변 거래입니다."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -187,12 +187,12 @@ msgstr "확장 필터..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
msgstr "승인된 내역은 아무도 변경할 수 없습니다."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
msgstr "선택한 예금거래 내역을 취소하시겠습니까?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@ -202,12 +202,12 @@ msgstr "명칭"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr ""
msgstr "OBI"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -217,12 +217,12 @@ msgstr "노트"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr ""
msgstr "수동"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "은행 거래"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -242,49 +242,49 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
msgstr "거래처 통화"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
msgstr "거래처 BIC"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr ""
msgstr "하위 코드"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
msgstr "은행 거래 검색"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
msgstr "선택한 은행거래 내역을 승인하시겠습니까?"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
msgstr "일괄 지불 내에서 같은 세계화 수준에 속하는 거래를 식별하기 위한 코드"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
msgstr "예금거래 내역 기안입니다."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
msgstr "전세계 금액"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "예금거래 내역서 라인"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
@ -294,7 +294,7 @@ msgstr "코드"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
msgstr "거래처명"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@ -309,19 +309,19 @@ msgstr "입출금 내역서"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
msgstr "예금거래 내역"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
msgstr "코드는 고유해야 합니다!"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
msgstr "은행 예금거래 내역"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@ -332,7 +332,7 @@ msgstr "경고!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
msgstr "하위 일괄 지불"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@ -342,7 +342,7 @@ msgstr "취소"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
msgstr "예금거래 내역"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0

12
addons/account_bank_statement_extensions/i18n/sk.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-07-17 08:29+0000\n"
"PO-Revision-Date: 2015-10-24 10:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-7/language/sk/)\n"
"MIME-Version: 1.0\n"
@ -46,7 +46,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr ""
msgstr "Debet"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@ -136,7 +136,7 @@ msgstr "Typ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0 report:bank.statement.balance.report:0
msgid "Journal"
msgstr ""
msgstr "Účtovná kniha"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -227,7 +227,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
msgstr "Kredit"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
@ -284,7 +284,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Riadok bankového výpisu"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
@ -304,7 +304,7 @@ msgstr "Bankové účty"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Bankový výpis"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0

40
addons/account_bank_statement_extensions/i18n/uk.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2015-09-27 07:51+0000\n"
"PO-Revision-Date: 2015-10-13 18:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-7/language/uk/)\n"
"MIME-Version: 1.0\n"
@ -31,7 +31,7 @@ msgstr "Підтверджено"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
msgstr "Glob. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
@ -63,7 +63,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr ""
msgstr "Група"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -98,7 +98,7 @@ msgstr ""
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
msgstr "Batch Payment Info"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
@ -116,7 +116,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr ""
msgstr "або"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@ -126,7 +126,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr ""
msgstr "Transactions"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
@ -146,7 +146,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
msgstr "Credit Transactions."
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
@ -156,7 +156,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
msgstr "Counterparty Number"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@ -172,17 +172,17 @@ msgstr "Дата"
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
msgstr "Glob. Amount"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr ""
msgstr "Debit Transactions."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
msgstr "Extended Filters..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@ -222,7 +222,7 @@ msgstr "Вручну"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "Bank Transaction"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -237,17 +237,17 @@ msgstr "Сума"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
msgstr "Fin.Account"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
msgstr "Counterparty Currency"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
msgstr "Counterparty BIC"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
@ -257,7 +257,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
msgstr "Search Bank Transactions"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@ -269,7 +269,7 @@ msgstr ""
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
msgstr "Code to identify transactions belonging to the same globalisation level within a batch payment"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -279,7 +279,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
msgstr "Glob. Am."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
@ -294,7 +294,7 @@ msgstr "Код"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
msgstr "Counterparty Name"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@ -314,7 +314,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
msgstr "The code must be unique !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0

4
addons/account_budget/i18n/ca.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-05-29 12:59+0000\n"
"PO-Revision-Date: 2015-10-18 08:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-7/language/ca/)\n"
"MIME-Version: 1.0\n"
@ -342,7 +342,7 @@ msgstr "Import teòric"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "o"
#. module: account_budget
#: view:crossovered.budget:0

401
addons/account_budget/i18n/es_BO.po Normal file
View File

@ -0,0 +1,401 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-05-20 16:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Confirmar"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Fin del periodo"
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "Moneda:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Validado"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Porcentaje"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estado"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new budget.\n"
" </p><p>\n"
" A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)\n"
" </p><p>\n"
" By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period.\n"
" </p>\n"
" "
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Description"
msgstr "Descripción"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Divisa"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Cambiar a borrador"
#. module: account_budget
#: view:account.budget.post:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
msgid "Done"
msgstr "Realizado"
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0 view:account.budget.post:0
#: view:crossovered.budget:0 field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr "Duración"
#. module: account_budget
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
msgid "Code"
msgstr "Código"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Presupuestos"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Aprobar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Inicio del período"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "Imprimir"
#. module: account_budget
#: view:account.budget.post:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr "o"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0 field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Cuentas"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""

86
addons/account_budget/i18n/es_CO.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:30+0000\n"
"PO-Revision-Date: 2015-10-31 04:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-7/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@ -22,23 +22,23 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
msgstr "Seleccione las Fechas del Periodo"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Usuario Responsable"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmado"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
msgstr "Posiciones Presupuestarias"
#. module: account_budget
#: report:account.budget:0
@ -48,7 +48,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
msgstr "Confirmar"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
@ -58,12 +58,12 @@ msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Imprimir Sumario"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
msgstr "Fecha de Pago"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
@ -71,7 +71,7 @@ msgstr ""
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr ""
msgstr "Fin del periodo"
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
@ -81,14 +81,14 @@ msgstr "Borrador"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
msgstr "en"
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
msgstr "Imprimir Presupuestos"
#. module: account_budget
#: report:account.budget:0
@ -103,12 +103,12 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Validado"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
msgstr "Porcentaje"
#. module: account_budget
#: field:crossovered.budget,state:0
@ -149,7 +149,7 @@ msgstr "Descripción"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_budget
#: report:crossovered.budget.report:0
@ -166,23 +166,23 @@ msgstr "Compañía"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
msgstr "a"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Cambiar a Borrador"
#. module: account_budget
#: view:account.budget.post:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
msgstr "Monto Previsto"
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
msgstr "Porc(%)"
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
@ -192,13 +192,13 @@ msgstr "Terminado"
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Mnt Práctico"
#. module: account_budget
#: view:account.analytic.account:0 view:account.budget.post:0
#: view:crossovered.budget:0 field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
msgstr "Monto Práctico"
#. module: account_budget
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
@ -214,7 +214,7 @@ msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
@ -224,13 +224,13 @@ msgstr "Nombre"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Línea de Presupuesto"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "El Presupuesto '%s' no tiene cuentas!"
#. module: account_budget
#: report:account.budget:0 view:crossovered.budget:0
@ -239,27 +239,27 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
msgstr "Presupuesto"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
msgstr "Por Aprobar Presupuestos"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Duración"
#. module: account_budget
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
msgid "Code"
msgstr ""
msgstr "Código"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Este asistente es utilizado para imprimir el presupuesto"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -270,12 +270,12 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr ""
msgstr "Presupuestos"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Este asistente es utilizado para imprimir el resumen de los presupuestos"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -285,19 +285,19 @@ msgstr "Cancelado(a)"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Aprobar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "A Aprobar"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
msgstr "Posición Presupuestaria"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
@ -305,7 +305,7 @@ msgstr ""
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
msgstr "Inicio del periodo"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
@ -315,26 +315,26 @@ msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "Error!"
msgstr ""
msgstr "Error!"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
msgstr "Imprimir"
#. module: account_budget
#: view:account.budget.post:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr ""
msgstr "Monto Teórico"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
@ -346,7 +346,7 @@ msgstr "o"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
msgstr ""
msgstr "Cancelar Presupuesto"
#. module: account_budget
#: report:account.budget:0
@ -356,12 +356,12 @@ msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Mnt Previsto"
#. module: account_budget
#: view:account.budget.post:0 field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr ""
msgstr "Cuentas"
#. module: account_budget
#: view:account.analytic.account:0
@ -375,7 +375,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
msgstr "Líneas de Presupuesto"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
@ -398,4 +398,4 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""
msgstr "Presupuestos en Borrador"

4
addons/account_budget/i18n/es_EC.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:30+0000\n"
"PO-Revision-Date: 2015-10-14 02:12+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@ -347,7 +347,7 @@ msgstr "o"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
msgstr ""
msgstr "Cancelar Presupuesto"
#. module: account_budget
#: report:account.budget:0

401
addons/account_budget/i18n/es_PE.po Normal file
View File

@ -0,0 +1,401 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-10-09 19:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-7/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estado"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new budget.\n"
" </p><p>\n"
" A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)\n"
" </p><p>\n"
" By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period.\n"
" </p>\n"
" "
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Description"
msgstr "Descripción"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Total"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0 view:account.budget.post:0
#: view:crossovered.budget:0 field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Fecha Fin"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr "Duración"
#. module: account_budget
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr "o"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0 field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""

12
addons/account_budget/i18n/eu.po
View File

@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-09-21 11:21+0000\n"
"PO-Revision-Date: 2015-10-27 11:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-7/language/eu/)\n"
"MIME-Version: 1.0\n"
@ -108,7 +108,7 @@ msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
msgstr "Percentage"
#. module: account_budget
#: field:crossovered.budget,state:0
@ -187,7 +187,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
msgstr "Done"
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
@ -249,7 +249,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr ""
msgstr "Iraupena"
#. module: account_budget
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
@ -341,7 +341,7 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
msgstr "or"
#. module: account_budget
#: view:crossovered.budget:0
@ -361,7 +361,7 @@ msgstr ""
#. module: account_budget
#: view:account.budget.post:0 field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr ""
msgstr "Kontuak"
#. module: account_budget
#: view:account.analytic.account:0

401
addons/account_budget/i18n/fr_BE.po Normal file
View File

@ -0,0 +1,401 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-05-20 16:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-7/language/fr_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_BE\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmé"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Statut"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new budget.\n"
" </p><p>\n"
" A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)\n"
" </p><p>\n"
" By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period.\n"
" </p>\n"
" "
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Description"
msgstr "Description"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0 selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0 view:account.budget.post:0
#: view:crossovered.budget:0 field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Date de fin"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
msgid "Name"
msgstr "Nom"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Duration"
msgstr "Durée"
#. module: account_budget
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "Error!"
msgstr "Erreur !"
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0 view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr ""
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0 field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Comptes"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0 view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Date de début"
#. module: account_budget
#: report:account.budget:0 report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""

6
addons/account_budget/i18n/hr.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:30+0000\n"
"PO-Revision-Date: 2015-10-18 06:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-7/language/hr/)\n"
"MIME-Version: 1.0\n"
@ -231,7 +231,7 @@ msgstr "Redak proračuna"
#: code:addons/account_budget/account_budget.py:120
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Budžet '%s' nema konta!"
#. module: account_budget
#: report:account.budget:0 view:crossovered.budget:0
@ -347,7 +347,7 @@ msgstr "ili"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
msgstr ""
msgstr "Poništi proračun"
#. module: account_budget
#: report:account.budget:0

4
addons/account_budget/i18n/id.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:30+0000\n"
"PO-Revision-Date: 2015-10-20 07:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-7/language/id/)\n"
"MIME-Version: 1.0\n"
@ -167,7 +167,7 @@ msgstr "Perusahaan"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
msgstr "kepada"
#. module: account_budget
#: view:crossovered.budget:0

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