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[I18N] Update translation terms from Transifex

This commit is contained in:
Odoo Translation Bot 2015-07-12 01:51:44 +02:00
parent 1576bc9891
commit 99a7d530e0
1954 changed files with 10457 additions and 10776 deletions
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4
addons/account/i18n/ar.po
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@ -12,9 +12,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-24 12:56+0000\n"
"PO-Revision-Date: 2015-07-07 21:28+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/p/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account/i18n/bg.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:04+0000\n"
"PO-Revision-Date: 2015-06-29 13:13+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/projects/p/odoo-8/language/bg/)\n"
"Language-Team: Bulgarian (http://www.transifex.com/p/odoo-8/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account/i18n/bs.po
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@ -3,15 +3,16 @@
# * account
#
# Translators:
# bluesoft83 <bluesoft83@gmail.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
"PO-Revision-Date: 2015-06-24 22:57+0000\n"
"Last-Translator: bluesoft83 <bluesoft83@gmail.com>\n"
"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account/i18n/ca.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Roger Sanjaume <roger.sanjaume@basetis.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/projects/p/odoo-8/language/ca/)\n"
"PO-Revision-Date: 2015-07-07 09:58+0000\n"
"Last-Translator: Roger Sanjaume <roger.sanjaume@basetis.com>\n"
"Language-Team: Catalan (http://www.transifex.com/p/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account/i18n/cs.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Marek Stopka <marek.stopka@perlur.cz>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 12:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n"
"PO-Revision-Date: 2015-07-11 07:14+0000\n"
"Last-Translator: Marek Stopka <marek.stopka@perlur.cz>\n"
"Language-Team: Czech (http://www.transifex.com/p/odoo-8/language/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account/i18n/de.po
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@ -13,7 +13,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-23 09:07+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/projects/p/odoo-8/language/de/)\n"
"Language-Team: German (http://www.transifex.com/p/odoo-8/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account/i18n/es_PE.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:32+0000\n"
"PO-Revision-Date: 2015-06-24 00:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/projects/p/odoo-8/language/es_PE/)\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/p/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account/i18n/es_PY.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:32+0000\n"
"PO-Revision-Date: 2015-06-24 17:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/projects/p/odoo-8/language/es_PY/)\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/p/odoo-8/language/es_PY/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account/i18n/fi.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Jan-Erik Finlander <janerik.finlander@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Finnish (http://www.transifex.com/projects/p/odoo-8/language/fi/)\n"
"PO-Revision-Date: 2015-07-09 17:32+0000\n"
"Last-Translator: Jan-Erik Finlander <janerik.finlander@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/p/odoo-8/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account/i18n/fr.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-22 16:32+0000\n"
"PO-Revision-Date: 2015-07-06 13:12+0000\n"
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
"Language-Team: French (http://www.transifex.com/projects/p/odoo-8/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/p/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account/i18n/fr_BE.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-21 15:28+0000\n"
"PO-Revision-Date: 2015-06-23 19:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Belgium) (http://www.transifex.com/projects/p/odoo-8/language/fr_BE/)\n"
"Language-Team: French (Belgium) (http://www.transifex.com/p/odoo-8/language/fr_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account/i18n/gl.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:04+0000\n"
"PO-Revision-Date: 2015-06-25 01:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/projects/p/odoo-8/language/gl/)\n"
"Language-Team: Galician (http://www.transifex.com/p/odoo-8/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

21
addons/account/i18n/ja.po
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@ -4,15 +4,16 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Manami Hashi <manami@roomsfor.hk>, 2015
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-31 14:42+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/projects/p/odoo-8/language/ja/)\n"
"PO-Revision-Date: 2015-07-06 10:16+0000\n"
"Last-Translator: Manami Hashi <manami@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/p/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -109,7 +110,7 @@ msgstr ""
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr ""
msgstr "エントリ数"
#. module: account
#: field:account.chart.template,code_digits:0
@ -121,12 +122,12 @@ msgstr "桁数"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
msgstr ""
msgstr "エントリ数"
#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
msgstr ""
msgstr "請求書数"
#. module: account
#: field:account.entries.report,nbr:0
@ -136,7 +137,7 @@ msgstr "項目数"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr ""
msgstr "製品数量"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@ -3130,7 +3131,7 @@ msgstr "エントリー作成"
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr ""
msgstr "作成者"
#. module: account
#: field:account.account,create_date:0
@ -6042,7 +6043,7 @@ msgstr ""
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "最終更新者"
#. module: account
#: field:account.account,write_date:0
@ -6129,7 +6130,7 @@ msgstr ""
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "最終更新日"
#. module: account
#: field:res.partner,last_reconciliation_date:0

260
addons/account/i18n/kab.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-04 17:38+0000\n"
"PO-Revision-Date: 2015-07-11 09:57+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"Language-Team: Kabyle (http://www.transifex.com/projects/p/odoo-8/language/kab/)\n"
"Language-Team: Kabyle (http://www.transifex.com/p/odoo-8/language/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -257,7 +257,7 @@ msgid ""
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\nSit i tmerna n tawala tamtewsant.\n</p><p>\nTawala tamtewsant d-aggur neɣ a akraḍyur. \nTawala tamsewsant d tawala n n tseɣṛut n tzendit.\n</p>"
msgstr "<p class=\"oe_view_nocontent_create\">\nSit i tmerna n tawala tamtewsant.\n</p><p>\nTawala tamtewsant d-aggur neɣ a akraḍyur. \nTawala tamsewsant d tawala n n tseɣṛut n tẓeṭṭaṭ.\n</p>"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@ -572,7 +572,7 @@ msgstr "A selected move line was already reconciled."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
#. module: account
#: view:website:account.report_centraljournal
@ -634,12 +634,12 @@ msgstr "Aɣawas n tsiḍent tusliṭ"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
msgstr "Adlis ameqṛan usliḍ n tesqamt"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr ""
msgstr "Adlis ameqṛan usliḍ n tesqamt n ussaɣ n uɣemis"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@ -853,7 +853,7 @@ msgstr "Account Subscription Line"
#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "Amiḍan n tzendit"
msgstr "Amiḍan n tẓeṭṭaṭ"
#. module: account
#: field:account.tax,tax_code_id:0
@ -861,13 +861,13 @@ msgstr "Amiḍan n tzendit"
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Tangalt n umiḍan n tzendit"
msgstr "Tangalt n umiḍan n tẓeṭṭaṭ"
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Taneɣruft n tengalt n tzendit tasiḍant"
msgstr "Taneɣruft n tengalt n umiḍan n tzeṭṭaṭ "
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@ -878,7 +878,7 @@ msgstr "Account Tax Declaration"
#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Taneɣruft n umiḍan n tzendit"
msgstr "Taneɣruft n umiḍan n tẓeṭṭaṭ"
#. module: account
#: view:account.account.template:account.view_account_template_form
@ -995,17 +995,17 @@ msgstr "Tawala"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
msgstr "Tazendit"
msgstr "Taẓeṭṭaṭ"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Aɣawas n tzendiyin n tsiḍent"
msgstr "Aɣawas n tẓeṭṭaḍin n tsiḍent"
#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "iɣawasen n tzendiyin n tsiḍent"
msgstr "iɣawasen n tẓeṭṭaḍin n tsiḍent"
#. module: account
#: field:account.bank.statement,account_id:0
@ -1094,7 +1094,7 @@ msgstr "imiḍanen i ţusiregen"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Comptes de régime de taxes"
msgstr "Imiḍanen n unhil amtewsan"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@ -1394,7 +1394,7 @@ msgstr "Tawsit n wazal"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "La position fiscale d'un compte peut être définie seulement une seule fois pour ce compte"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@ -1601,7 +1601,7 @@ msgstr "Appliquer"
#. module: account
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position."
msgstr "Appliquer automatiquement cette position fiscale"
msgstr "Snes swudem awurman anhil agi amtewsan"
#. module: account
#: help:account.fiscal.position,country_group_id:0
@ -2031,7 +2031,7 @@ msgstr "Par vendeur"
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr "En décochant le champ 'actif', vous masquez le régime des taxes sans l'effacer."
msgstr ""
#. module: account
#: field:account.chart.template,visible:0
@ -2323,7 +2323,7 @@ msgstr "Change"
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Changer la devise"
msgstr "Snifel tanfalit"
#. module: account
#: field:account.change.currency,currency_id:0
@ -2407,19 +2407,19 @@ msgstr "Aɣawas n imiḍanen usliḍen"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Aɣawas n tzendiyin"
msgstr "Aɣawas n tẓeṭṭaḍin"
#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr "Aɣawas n tzendiyin:"
msgstr "Aɣawas n tẓeṭṭaḍin:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Aɣawas n tzendiyin"
msgstr "Aɣawas n tẓeṭṭaḍin"
#. module: account
#: view:account.account:account.view_account_list
@ -2761,7 +2761,7 @@ msgstr "Analyse société"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Devise société"
msgstr "Taanfalit n tkebbanit"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
@ -2819,7 +2819,7 @@ msgstr "Mode de Calcul (si type=code)"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr ""
msgstr "Tangalt n usiḍen i tẓeṭṭaṭ yeddan di ssuma"
#. module: account
#: field:account.bank.statement,balance_end:0
@ -3305,7 +3305,7 @@ msgstr "Séquence des avoirs"
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Devise"
msgstr "Tanfalit"
#. module: account
#: selection:account.move.line,centralisation:0
@ -3322,17 +3322,17 @@ msgstr "Taux de change"
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Devise selon le pays de la société"
msgstr "Tanfalit n tmurt n tkebbanit"
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Devise du journal lié."
msgstr "Tanfalit n uɣemis ussiɣ."
#. module: account
#: view:website:account.report_analyticjournal
msgid "Currency:"
msgstr "Devise :"
msgstr "Tanfalit:"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@ -3344,7 +3344,7 @@ msgstr "Comptes actuels"
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "La devise actuelle n'est pas configurée correctement"
msgstr "Tanfalit tamirant ur teswil ara akken iwata."
#. module: account
#: code:addons/account/installer.py:69
@ -3359,12 +3359,12 @@ msgstr "Personnalisé"
#: code:addons/account/account_invoice.py:365
#, python-format
msgid "Customer"
msgstr "Client"
msgstr "Amsaɣ"
#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr "Référence client:"
msgstr "Tamsisɣelt n umsaɣ"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@ -3403,13 +3403,13 @@ msgstr "Taxes à la vente"
#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
msgstr "Ref. du client :"
msgstr "Tamsisɣelt n umsaɣ"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Clients"
msgstr "Imsaɣen"
#. module: account
#. openerp-web
@ -3605,12 +3605,12 @@ msgstr "Amiḍan n uktum n swel n tazwara"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Tazendit n tiqin n uswel n tazwara"
msgstr "Taẓeṭṭaṭ n tiqin n uswel n tazwara"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Tazendit n uznuzu n uswel n tazwara"
msgstr "Taẓeṭṭaṭ n uznuzu n uswel n tazwara"
#. module: account
#: field:account.account,tax_ids:0
@ -3618,7 +3618,7 @@ msgstr "Tazendit n uznuzu n uswel n tazwara"
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Tizendiyin tisentayin"
msgstr "Tiẓeṭṭaḍin s wennez amezwaru"
#. module: account
#: field:account.config.settings,currency_id:0
@ -3629,13 +3629,13 @@ msgstr "Tanfalit tasentayt"
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Tazendit n tiɣin tasentayt"
msgstr "Taẓeṭṭaṭ n tiɣin tasentayt"
#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Tazendit n uznuzu tasentayt"
msgstr "Taẓeṭṭaṭ n uznuzu tasentayt"
#. module: account
#: field:account.account.type,close_method:0
@ -3775,7 +3775,7 @@ msgstr "Arrat: Akar n umiḍan n umsaɣ"
#. module: account
#: field:account.tax,domain:0 field:account.tax.template,domain:0
msgid "Domain"
msgstr "Aḥric"
msgstr "Taɣult"
#. module: account
#: selection:account.invoice.report,state:0
@ -4052,7 +4052,7 @@ msgstr "Amizzwer n tira s:"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""
msgstr "Amizzwer n tira s"
#. module: account
#: code:addons/account/account_move_line.py:964
@ -4219,7 +4219,7 @@ msgstr "Tuccḍa!\nUr tezmireḍ ara ad slileḍ amiḍan anida amaraw ines yell
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr "Tuccḍa !\nUr tezmireḍ ara ad ternuḍ n tengalin n tzendit isnalasen."
msgstr "Tuccḍa !\nUr tezmireḍ ara ad ternuḍ n tengalin n tẓeṭṭaṭ isnalasen."
#. module: account
#: constraint:account.account.template:0
@ -4433,14 +4433,14 @@ msgstr "Anhil amtewsan"
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
msgstr ""
msgstr "Tamawt ɣef unhil amtewsan"
#. module: account
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Tineɣrufin n inhilen imtewsanen"
msgstr "Taneɣruft n inhilen imtewsanen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@ -4566,7 +4566,7 @@ msgstr "Imultaɣen"
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "I tzendiyin n tewsit \"Amfiḍi\", sekcem amfiḍi gar 0 ed 1."
msgstr "I tẓeṭṭaḍin n tewsit \"Amfiḍi\", sekcem amfiḍi gar 0 ed 1."
#. module: account
#: help:account.financial.report,sign:0
@ -4603,7 +4603,7 @@ msgstr "Iwakken ad yili d amfiḍi, sekcem azal gar 0-1."
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "I tzendiyin illan di tewsit \"Amfiḍi\", Mudd-ed amifidi gar 0-1."
msgstr "I tẓeṭṭaḍin illan di tewsit \"Amfiḍi\", Mudd-ed amifidi gar 0-1."
#. module: account
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
@ -5325,7 +5325,7 @@ msgstr "Iwenniten igensanen"
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""
msgstr "Amiḍan n isawaḍen igensanen"
#. module: account
#: view:account.account:account.view_account_search
@ -5439,12 +5439,12 @@ msgstr "Addad n ufeter"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
msgstr "Tiwira s waggur"
msgstr "Tiwuriwin s waggur"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Tazendit"
msgstr "Taẓeṭṭaṭ"
#. module: account
#: field:account.tax,account_collected_id:0
@ -5455,7 +5455,7 @@ msgstr ""
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Amiḍan usliḍ n tzendiyin ɣef tfaturt"
msgstr "Amiḍan usliḍ n tẓeṭṭaḍin ɣef tfaturt"
#. module: account
#: code:addons/account/wizard/account_state_open.py:38
@ -5944,7 +5944,7 @@ msgstr "Isem"
#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr ""
msgstr "S tehri"
#. module: account
#: field:account.bank.statement,last_closing_balance:0
@ -6134,7 +6134,7 @@ msgstr "Aleqqem aneggaru di"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
msgstr "Azem n useskel ummid aneggaru"
#. module: account
#. openerp-web
@ -6243,7 +6243,7 @@ msgstr "Tanfalit n tkebbwanit"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""
msgstr "Sekrek tulsiwin n ufru n umsaɣ "
#. module: account
#: field:account.config.settings,module_account_voucher:0
@ -6264,7 +6264,7 @@ msgstr "S ufus"
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Tizendiyin s ufus"
msgstr "Tiẓeṭṭaḍin s ufus"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
@ -6578,7 +6578,7 @@ msgstr ""
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Ulac aḍfaṛ"
msgstr "Ulac tulsa"
#. module: account
#: code:addons/account/account_invoice.py:799
@ -6676,7 +6676,7 @@ msgstr ""
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
msgstr ""
msgstr "Ur yeţusizdeg ara"
#. module: account
#: code:addons/account/report/common_report_header.py:92
@ -7069,7 +7069,7 @@ msgstr "Amaraw ayfus"
#. module: account
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Amiḍan n tzendit amaraw"
msgstr "Amiḍan n tẓeṭṭaṭ amaraw"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
@ -7285,7 +7285,7 @@ msgstr "Segzi tiwtilin n ufru i wemsaɣ..."
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Ifra"
msgstr "Afru"
#. module: account
#: field:res.company,paypal_account:0
@ -7611,7 +7611,7 @@ msgstr "Siggze assaɣ n tiɣin/aznuzu"
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Siggez akar n tzendit"
msgstr "Siggez akar n tẓeṭṭaṭ"
#. module: account
#: selection:account.journal.period,state:0
@ -7793,18 +7793,18 @@ msgstr "Aɣemis n tfaturin n tuɣalin n tiɣin"
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Tazendit n tiɣin"
msgstr "Taẓeṭṭaṭ n tiɣin"
#. module: account
#: code:addons/account/account.py:3382
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Tazendit n tiɣin %.2f%%"
msgstr "Taẓeṭṭaṭ n tiɣin %.2f%%"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Tazendit n tiɣin(%)"
msgstr "Taẓeṭṭaṭ n tiɣin(%)"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
@ -7819,7 +7819,7 @@ msgstr "Aɣemis n tfaturin n tuɣalin n tiɣin"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Tazendit n tiɣin(%)"
msgstr "Taẓeṭṭaṭ n tiɣin(%)"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@ -7932,7 +7932,7 @@ msgstr "Imiḍanen n umsaɣ d useǧǧaw"
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Siḍen i tikelt nniḍen tizendiyin d usemday"
msgstr "Siḍen i tikelt nniḍen Tiẓeṭṭaḍin d usemday"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@ -8042,22 +8042,22 @@ msgstr "Aseskel: Zri ɣer umendid d iteddun"
#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr ""
msgstr "Allusan"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
msgstr "Tira tillusannin"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr ""
msgstr "Izirigen n tira tillusannin"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr ""
msgstr "Tineɣrufin tillusanin"
#. module: account
#: view:website:account.report_generalledger
@ -8152,13 +8152,13 @@ msgstr "Amiḍan n tzedntit i tuɣalin"
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Amiḍant usliḍ n tzendiyin n tuɣalin"
msgstr "Amiḍant usliḍ n tẓeṭṭaḍin n tuɣalin"
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Tangalt n tzendit n tuɣalin"
msgstr "Tangalt n tẓeṭṭaṭ n tuɣalin"
#. module: account
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
@ -8181,7 +8181,7 @@ msgstr "Tifaturin n tuɣalin"
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr ""
msgstr "Amagnu"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@ -8202,7 +8202,7 @@ msgstr "Kkes izirigen"
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Tazendit n usemselsi"
msgstr "Taẓeṭṭaṭ n usemselsi"
#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
@ -8301,7 +8301,7 @@ msgstr "Amiḍan azaṛ"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Tangalt n tzendit n uzaṛ"
msgstr "Tangalt n tẓeṭṭaṭn uzaṛ"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
@ -8377,7 +8377,7 @@ msgstr "Tafaturt n tuɣalin n uznuzu"
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Tazendit n uznuzu"
msgstr "Taẓeṭṭaṭ n uznuzu"
#. module: account
#: field:account.config.settings,sale_journal_id:0
@ -8420,7 +8420,7 @@ msgstr "Aɣemis n tuɣalin n uznuzu"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Tazendit ɣef uznuzu (%)"
msgstr "Taẓeṭṭaṭ ɣef uznuzu (%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@ -8442,7 +8442,7 @@ msgstr "Aznuzu s tewsit n umiḍan"
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Tazendit n uznuzu (%)"
msgstr "Taẓeṭṭaṭ n uznuzu (%)"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
@ -8506,17 +8506,17 @@ msgstr "Nadi tawala"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Nnadi tineɣrufin n tzendit"
msgstr "Nnadi tineɣrufin n tẓeṭṭaṭ"
#. module: account
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Nnadi tizendiyin"
msgstr "Nadi Tiẓeṭṭaḍin "
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Nadi taneɣruft n tzendit"
msgstr "Nadi taneɣruft n tẓeṭṭaṭ"
#. module: account
#: field:account.account,currency_id:0
@ -8556,7 +8556,7 @@ msgstr "Fren aɣawas asiḍan"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Fren aɣawas n tzendiyin"
msgstr "Fren aɣawas n tẓeṭṭaḍin"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@ -8595,7 +8595,7 @@ msgstr "Fren aseggwass ara tmedel-ed"
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr "Fren tagrumma n twila iwakken ad tesbedeḍ s wudem awurman \ntizendiyin inek ed uɣawas inek asiḍan."
msgstr "Fren tagrumma n twila iwakken ad tesbedeḍ s wudem awurman \nTiẓeṭṭaḍin inek ed uɣawas inek asiḍan."
#. module: account
#: help:account.change.currency,currency_id:0
@ -8850,7 +8850,7 @@ msgstr "Aɣbalu:"
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr ""
msgstr "Asiḍen amazlay"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
@ -9127,7 +9127,7 @@ msgstr "Tifaturin n tuɣalin n useǧǧaw"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Tizendiyin n useǧǧaw"
msgstr "tẓeṭṭaḍin n useǧǧaw"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
@ -9149,7 +9149,7 @@ msgstr "Iseǧǧawen"
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""
msgstr "Suffeɣ idrimen"
#. module: account
#. openerp-web
@ -9196,7 +9196,7 @@ msgstr "Imussuten isḍasen:"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr "Aggur n twira"
msgstr "Aggur n Twuriwin"
#. module: account
#. openerp-web
@ -9211,30 +9211,30 @@ msgstr "Aggur n twira"
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Tax"
msgstr "Tazendit"
msgstr "Taẓeṭṭaṭ"
#. module: account
#: code:addons/account/account.py:3379
#, python-format
msgid "Tax %.2f%%"
msgstr "Tazendit %.2f%%"
msgstr "Taẓeṭṭaṭ %.2f%%"
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Amiḍan n tzendit"
msgstr "Amiḍan n tẓeṭṭaṭ"
#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Azal n tzendit"
msgstr "Azal n tẓeṭṭaṭ"
#. module: account
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Asnas n tzendit"
msgstr "Asnas n tẓeṭṭaṭ"
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
@ -9252,12 +9252,12 @@ msgstr ""
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Tangalt n tzendit"
msgstr "Tangalt n tẓeṭṭaṭ"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Azal n tengalt n tzendit"
msgstr "Azal n tengalt n tẓeṭṭaṭ"
#. module: account
#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
@ -9267,23 +9267,23 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Taneɣruft n tengalt n tzendit"
msgstr "Taneɣruft n tengalt n tẓeṭṭaṭ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Tineɣrufin n tengalt n tzendit"
msgstr "Tineɣrufin n tengalt n tẓeṭṭaṭ"
#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Tingalin n tzendit"
msgstr "Tingalin n tẓeṭṭaṭ"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Asiḍen n tzendit"
msgstr "Asiḍen n tẓeṭṭaṭ"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
@ -9300,7 +9300,7 @@ msgstr ""
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Isem n tzendit"
msgstr "Isem n tẓeṭṭaṭ"
#. module: account
#: field:account.tax,price_include:0
@ -9311,7 +9311,7 @@ msgstr ""
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Izirigen n tzendit"
msgstr "Izirigen n tẓeṭṭaṭ"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@ -9324,18 +9324,18 @@ msgstr ""
#: field:account.tax,name:0 field:account.tax.template,name:0
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Isem n tzendit"
msgstr "Isem n tẓeṭṭaṭ"
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Isefk isem n tzendit ad yili d asuf di tkebbwanit !"
msgstr "Isefk isem n tẓeṭṭaṭ ad yili d asuf di tkebbwanit !"
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Adasil n tzendit"
msgstr "Adasil n tẓeṭṭaṭ"
#. module: account
#: view:website:account.report_vat
@ -9346,28 +9346,28 @@ msgstr ""
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Taneɣruft n tzendit"
msgstr "Taneɣruft n tẓeṭṭaṭ"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Tabdart n tneɣrufin n tzendit"
msgstr "Tabdart n tneɣrufin n tẓeṭṭaṭ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Tineɣrufin n tzendit"
msgstr "Tineɣrufin n tẓeṭṭaṭ"
#. module: account
#: field:account.tax,type:0 field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tawsit n tzendit"
msgstr "Tawsit n tẓeṭṭaṭ"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Aseqdec n tzendit"
msgstr "Aseqdec n tẓeṭṭaṭ"
#. module: account
#: code:addons/account/account_invoice.py:729
@ -9386,12 +9386,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Tingalin n tzendit"
msgstr "Tingalin n tẓeṭṭaṭ"
#. module: account
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Tazendit ɣef isufar arrac"
msgstr "Taẓeṭṭaṭ ɣef isufar arrac"
#. module: account
#: field:account.move.line,tax_amount:0
@ -9411,12 +9411,12 @@ msgstr "Azal"
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Tizendiyin"
msgstr "Tiẓeṭṭaḍin "
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Position fiscale"
msgstr "Anhil amtewsan"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@ -9428,7 +9428,7 @@ msgstr "Affectation des taxes"
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Assaɣ n tzendiyin"
msgstr "Assaɣ n tẓeṭṭaḍin"
#. module: account
#: code:addons/account/account_invoice.py:732
@ -9441,12 +9441,12 @@ msgstr "Les taxes sont absentes!\nCliquer sur le bouton 'Calculer'"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Tizendiyin n useqdec di tiɣin"
msgstr "Tiẓeṭṭaḍin n useqdec di tiɣin"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Tizendiyin n useqdec deg uznuzu"
msgstr "Tiẓeṭṭaḍin n useqdec deg uznuzu"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@ -9462,12 +9462,12 @@ msgstr "Modèle de correspondance fiscale de compte"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Modèle de position fiscale"
msgstr "Taneɣruft n unhil amtewsan"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Modèle de position fiscale"
msgstr "Taneɣruft n unhil amtewsan"
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@ -9487,7 +9487,7 @@ msgstr "Tineɣrufin n imiḍanen"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Tineɣrufin n tzendiyin"
msgstr "Tineɣrufin n tẓeṭṭaḍin"
#. module: account
#: field:account.payment.term,line_ids:0
@ -9499,7 +9499,7 @@ msgstr "Imenḍaren"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "That's on average"
msgstr ""
msgstr "Anamek ines: Talemmast"
#. module: account
#: help:account.account,type:0
@ -9525,7 +9525,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:333
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
msgstr "Izirigen n tira mačči ur ɣbilen ara."
#. module: account
#: code:addons/account/account_move_line.py:969
@ -9606,7 +9606,7 @@ msgstr ""
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""
msgstr "Tangalt ad ţusken deg ussaɣ."
#. module: account
#: help:account.invoice,commercial_partner_id:0
@ -9617,7 +9617,7 @@ msgstr ""
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr ""
msgstr "Tarrayt n usiḍen n wazal"
#. module: account
#: help:account.journal,currency:0
@ -9699,12 +9699,12 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "Issefk isem n uɣemis ad yili d asuf di yal takebbanit !"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
msgstr "Issefk isem n tawala ad tili d-tasuft di yal takebbanit !"
#. module: account
#: help:account.bank.statement.line,currency_id:0
@ -9727,12 +9727,12 @@ msgstr ""
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr ""
msgstr "Amiḍan n umendid di tfaturt agi."
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr ""
msgstr "Tamsisɣelt n umendid di tfaturt agi."
#. module: account
#: code:addons/account/account_invoice.py:513
@ -9916,7 +9916,7 @@ msgstr ""
#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr ""
msgstr "Ur t-ţalaseḍ kra iwemsaɣ agi."
#. module: account
#. openerp-web
@ -10216,14 +10216,14 @@ msgstr "Cette page affiche tout les relevés bancaires à réconcilier et vous o
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les bons de commande et les factures fournisseurs"
msgstr ""
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les commandes et les factures clients"
msgstr ""
#. module: account
#: help:account.config.settings,default_purchase_tax:0
@ -10266,7 +10266,7 @@ msgstr "Cela sélectionnera comment le taux de change de la devise courante pour
#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr "Cette assistant permet de modifier la devise de la facture"
msgstr "Amarag agi ak yeǧǧ ad tesnifleḍ tanfalit n taturt"
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
@ -10440,7 +10440,7 @@ msgstr "Montant total dû :"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Montant total que ce client vous doit."
msgstr "Azal asemday i t-ţalaseḍ i wemsaɣ."
#. module: account
#: help:res.partner,debit:0
@ -10961,7 +10961,7 @@ msgstr "S imussuten"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr "S tzendit"
msgstr "S tẓeṭṭaṭ"
#. module: account
#: help:account.config.settings,module_product_email_template:0
@ -11126,7 +11126,7 @@ msgstr "Vous pouvez indiquer l'année, le mois et la date dans le nom du modèle
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr "Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous devez d'abord annuler le lettrage des lignes de paiement correspondantes."
msgstr ""
#. module: account
#: code:addons/account/account.py:691
@ -11314,7 +11314,7 @@ msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr "Vous ne pouvez pas valider une écriture comptable non-équilibrée.\nAssurez vous que vous avez configuré les conditions de règlement correctement.\nLa dernière ligne des conditions de règlement doit être de type 'solde'."
msgstr ""
#. module: account
#: code:addons/account/account.py:1346

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2
addons/account/i18n/lt.po
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@ -13,7 +13,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-29 14:10+0000\n"
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/projects/p/odoo-8/language/lt/)\n"
"Language-Team: Lithuanian (http://www.transifex.com/p/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account/i18n/lv.po
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@ -3,15 +3,16 @@
# * account
#
# Translators:
# Arnis Putniņš <arnis.putnins@its1.lv>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 12:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Latvian (http://www.transifex.com/projects/p/odoo-8/language/lv/)\n"
"PO-Revision-Date: 2015-07-08 19:31+0000\n"
"Last-Translator: Arnis Putniņš <arnis.putnins@its1.lv>\n"
"Language-Team: Latvian (http://www.transifex.com/p/odoo-8/language/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

155
addons/account/i18n/mk.po
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@ -3,15 +3,16 @@
# * account
#
# Translators:
# Anica Milanova, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/projects/p/odoo-8/language/mk/)\n"
"PO-Revision-Date: 2015-07-08 09:41+0000\n"
"Last-Translator: Anica Milanova\n"
"Language-Team: Macedonian (http://www.transifex.com/p/odoo-8/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -97,7 +98,7 @@ msgid ""
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr " * 'Нацрт' статусот се користи кога корисникот енкодира нова и непотврдена фактура.\n * 'Проформа' кога фактурата е ви про-форма статус,фактурата нема број на фактура.\n * 'Отворена' статусот се користи мкогакорисникот креира фактура, број на фактура е генериран. Таа е со отворен статус се додека корисникот не ја плати фактурата.\n * 'Платена' статусот се поставува автомастски кога фактурата е платена. Поврзаните внесови во дневникот може и не може да се подмират.\n * 'Откажана' статусот се користи кога корисникот ја откажува фактурата."
msgstr " * 'Нацрт' статусот се користи кога корисникот енкодира нова и непотврдена фактура.\n * 'Проформа' кога фактурата е ви про-форма статус,фактурата нема број на фактура.\n * 'Отворена' статусот се користи мкогакорисникот креира фактура, број на фактура е генериран. Таа е со отворен статус се додека корисникот не ја плати фактурата.\n * 'Платена' статусот се поставува автоматски кога фактурата е платена. Поврзаните внесови во дневникот може и не може да се подмират.\n * 'Откажана' статусот се користи кога корисникот ја откажува фактурата."
#. module: account
#: code:addons/account/account.py:1468
@ -244,7 +245,7 @@ msgstr ": Главна книга"
#. module: account
#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""
msgstr ": Бруто биланс"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
@ -352,7 +353,7 @@ msgid ""
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Кликнете да креирате внес во дневникот.\n </p><p>\n Внесот во дневникот се состои од неколку ставки, од кои секоја е дебит или кредит трансакција.\n </p><p>\n Odoo автоматски креира еден внес во дневникот по сметководствен\n документ: фактура, поврат на ф-ра, плаќања на добавувачи, изводи од банка,\n итн. Според тоа, рачно ги бележите внесовите во дневникот само/главно\n за останатите операции.\n </p>\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@ -394,7 +395,7 @@ msgid ""
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n Кликнете за да дефинирате нов тип на сметка.\n </p><p>\n Типот на сметката се користи за да се определи како сметката се \n користи во секој дневник. The deferral method на типот на сметката \n го определува процесот за годишно затварање. Извештаите како Биланс\n и Извештај за Добивка и Загуба ја користат категоријата\n (profit/loss or balance sheet).\n </p>\n "
msgstr "<p class=\"oe_view_nocontent_create\">\n Кликнете за да дефинирате нов тип на сметка.\n </p><p>\n Типот на сметката се користи за да се определи како сметката се \n користи во секој дневник. Методот на пренесување определен на типот на сметката го определува \n процесот на затварање на годината. Извештаите како Биланс\n на состојба и Биланс на успех ја користат категоријата\n (добивка/загуба или биланс на состојба).\n </p>\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@ -451,7 +452,7 @@ msgid ""
" the related sale or puchase invoices.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\n Кликнете тука да регистрирате извод од банка.\n </p><p>\n Изводот од банка е збир од сите финансиски трансакции\n кои се случиле за даден период на банкарската сметка. \n Треба повремено да го добивате овој извод од вашата банка.\n </p><p>\n Odoo овозможува подмирување на позициите од изводот директно со\n поврзаните влезни или излезни фактури.\n </p>\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@ -566,7 +567,7 @@ msgstr "Период е фискален период во текот на ко
#: code:addons/account/account_bank_statement.py:736
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
msgstr "Избраната позиција е веќе книжена."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@ -896,7 +897,7 @@ msgstr "Урнеци за сметки"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr ""
msgstr "Вкупно"
#. module: account
#: view:account.account:account.view_account_search
@ -969,12 +970,12 @@ msgstr "Код на сметка"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""
msgstr "Порамни ставка на сметка"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Порамни ставка за преместување на сметка (отпиши)"
msgstr "Порамни ставка на сметка (отпиши)"
#. module: account
#: view:account.account:account.view_account_form
@ -1168,7 +1169,7 @@ msgstr "Напредни подесувања"
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Салдо на постар партнер"
msgstr "Старосна структура на обврски/побарувања"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
@ -1259,17 +1260,17 @@ msgstr "Сите книжени внесови"
#. module: account
#: view:website:account.report_trialbalance
msgid "All accounts"
msgstr ""
msgstr "Сите сметки"
#. module: account
#: view:website:account.report_generalledger
msgid "All accounts'"
msgstr ""
msgstr "Од сите сметки"
#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr ""
msgstr "Сите позиции се порамнети"
#. module: account
#: help:account.move,state:0
@ -1279,7 +1280,7 @@ msgid ""
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr "Сите рачно креирани записи на дневникот се вообичаено во стстус 'Необјавено', но може да подесите опција за прескокнување на овој стстус на поврзаниот дневник. Во тој случај, тие ќе се однесуваат како внесови во дневникот автоматски креирани од системот за валидација на документи (фактури, банкарски изводи...) и ќе бидат креирани во статус 'Објавено'."
msgstr "Сите рачно креирани записи на дневникот се вообичаено во статус 'Некнижено', но може да подесите опција за прескокнување на овој статус на поврзаниот дневник. Во тој случај, тие ќе се однесуваат како внесови во дневникот автоматски креирани од системот за валидација на документи (фактури, банкарски изводи...) и ќе бидат креирани во статус 'Книжено'."
#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
@ -1294,7 +1295,7 @@ msgstr "Сите избрани внесови во дневникот ќе би
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
msgstr "Сите сметковни внесови мора да бидат процесирани за да се затвори изводот."
#. module: account
#: field:account.journal,update_posted:0
@ -1721,7 +1722,7 @@ msgstr "Автоматско форматирање"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
msgstr ""
msgstr "Автоматско книжење на движењата"
#. module: account
#: view:account.journal:account.view_account_journal_form
@ -1750,7 +1751,7 @@ msgstr "BNK"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
#, python-format
msgid "Back to statements list"
msgstr ""
msgstr "Назад до листата на изводи"
#. module: account
#: code:addons/account/account_move_line.py:1173
@ -1764,7 +1765,7 @@ msgstr "Погрешна сметка!"
#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Bad Total!"
msgstr ""
msgstr "Неточен збир!"
#. module: account
#: field:account.account,balance:0
@ -1818,7 +1819,7 @@ msgstr "Биланс на состојба (Сметка Обврски)"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
msgstr "Салдото е пресметано базирајќи се на Почетното Салдо и ставките на трансакцијата"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@ -1936,7 +1937,7 @@ msgstr "Банкарски изводи"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
msgstr ""
msgstr "Банкарските изводи целосно се порамнети."
#. module: account
#: field:account.invoice.tax,base:0
@ -1998,7 +1999,7 @@ msgstr "Буџети"
#. module: account
#: field:account.statement.operation.template,name:0
msgid "Button Label"
msgstr ""
msgstr "Ознака на копче"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
@ -2155,7 +2156,7 @@ msgstr "Не може %s нацрт/про-фактура/откажи факт
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr "Не може %s фактура што е веќе порамнета, треба првин да се направи поништување на порамнувањето на фактурата. Може да направите единствено поврат на оваа фактура."
msgstr "Не може %s фактура што е веќе порамнета, треба најпрво да се направи поништување на порамнувањето на фактурата. Единствено може да направите поврат на оваа фактура."
#. module: account
#: code:addons/account/account_move_line.py:1299
@ -2300,7 +2301,7 @@ msgstr "Централизација"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""
msgstr "Централизирано противконто"
#. module: account
#: view:website:account.report_centraljournal
@ -2411,7 +2412,7 @@ msgstr "Графикон на данок"
#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr ""
msgstr "План на даноци:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
@ -2513,7 +2514,7 @@ msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
msgstr ""
msgstr "Означете го ова поле за автоматско книжење на внесови на овој дневник. Земете во предвид дека некои внесови сепак може автоматски да се прокнижат кога изворниот документ е потврден (фактури), без разлика на статусот на ова поле."
#. module: account
#: help:account.journal,centralisation:0
@ -2856,14 +2857,14 @@ msgstr "Грешка конфигурација!"
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of \"View\"."
msgstr "Грешка при конфигурација!\nНе може да дефинирате деца на сметка со интерен тип различен од \"Преглед\"."
msgstr "Грешка при конфигурација!\nНе може да дефинирате подредени сметки со интерен тип различен од \"Преглед\"."
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
msgstr "Грешка во конфигурација!\nНе може да изберете тип на сметка со метод на пренесување различен од „Непорамнето“ за сметки со дефиниран внатрешен тип „Побарувања/Обврски“."
#. module: account
#: constraint:account.journal:0
@ -3503,7 +3504,7 @@ msgid ""
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
msgstr "Датум на кој сметковните внесови за партнерот последен пат биле целосно порамнети. Се разликува од последниот датум на кој било направено порамнување за овој партнер, по тоа што во овој случај немало ништо повеќе за порамнување на тој датум. Ова може да се оствари на 2 начина: или последниот отворен внес на партнерот бил подмирен или, корисникот кликнал на копчето „Нема друго за порамнување“ при рачното порамнување."
#. module: account
#: view:website:account.report_centraljournal
@ -3639,7 +3640,7 @@ msgstr "Стандарден данок на продажба"
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Method"
msgstr "Метод на пренесување"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
@ -3859,7 +3860,7 @@ msgstr "Месец на доспевање"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
msgstr "Доспеани плаќања"
#. module: account
#: field:account.move.line,date_maturity:0
@ -3898,7 +3899,7 @@ msgstr "Ефективен датум"
#: code:addons/account/static/src/js/account_widgets.js:538
#, python-format
msgid "Efficiency at its finest"
msgstr ""
msgstr "Ефикасност на највисоко ниво"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
@ -4057,7 +4058,7 @@ msgstr "Внесови сортирани по"
#: code:addons/account/account_move_line.py:964
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
msgstr "Внесовите не се од исто конто или веќе се прокнижени!"
#. module: account
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
@ -4282,7 +4283,7 @@ msgstr "Проширени филтри..."
#: code:addons/account/static/src/js/account_widgets.js:545
#, python-format
msgid "Fast reconciler"
msgstr ""
msgstr "Брз подмирувач"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@ -4585,7 +4586,7 @@ msgid ""
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
msgstr "Фактурата се смета дека е платена, кога ставките ќе се порамнат со противконта, што вообичаено се плаќања. Преку функционалноста за автоматско порамнување, Odoo самостојно бара внесови за подмирување во серија сметки. За секој партнер пронаоѓа внесови каде што вредностите се совпаѓаат."
#. module: account
#: help:account.journal,with_last_closing_balance:0
@ -4646,7 +4647,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr "Од овој извештај, може да имате преглед на износот фактуриран на вашиот купувач. Алатката пребарај може да се користи за персонификација на вашите извештаи за Фактури и да се совпаднат овие анализи со вашите потреби."
msgstr "Од овој извештај, имате преглед на износот фактуриран на вашиот купувач. Алатката Пребарај може да се користи и за персонализирање на вашите извештаи за фактури и со тоа, да се совпаднат овие анализи со вашите потреби."
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@ -4655,7 +4656,7 @@ msgid ""
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr "Од овој преглед, добивате анализа на различните аналитички внесови со следење на аналитичката сметка која се совпаѓа со вашите бизнис потреби. Употребете ја алатката пребарај за да ги анализирате информациите за аналитичките внесови генерирани во системот."
msgstr "Од овој преглед, добивате анализа на различните аналитички внесови со следење на аналитичката сметка која се совпаѓа со вашите бизнис потреби. Употребете ја алатката Пребарај за да ги анализирате информациите за аналитичките внесови генерирани во системот."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
@ -5175,7 +5176,7 @@ msgstr "Во спор"
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
msgstr ""
msgstr "За да ја затворите фискалната година, најпрво прокнижете ги поврзаните внесови."
#. module: account
#: code:addons/account/wizard/account_period_close.py:52
@ -5190,7 +5191,7 @@ msgstr "Со цел да затворите период, мора првин д
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
msgstr "Да ја избришете ставката од изводот, најпрво треба да ја откажете за да ги избришете поврзаните внесови."
#. module: account
#: code:addons/account/account_bank_statement.py:392
@ -5871,7 +5872,7 @@ msgstr "Дневници"
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
msgstr ""
msgstr "Дневници:"
#. module: account
#: selection:report.account.sales,month:0
@ -6548,7 +6549,7 @@ msgstr "Следен број на фактура на добавувач"
#: code:addons/account/account_move_line.py:194
#, python-format
msgid "No Analytic Journal!"
msgstr ""
msgstr "Нема аналитички дневник!"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@ -6642,7 +6643,7 @@ msgstr "Број на цифри што ќе се користат за кодо
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Никој"
msgstr "Ништо"
#. module: account
#: selection:account.move.line,centralisation:0
@ -6663,7 +6664,7 @@ msgstr "Не се печати во фактура"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr ""
msgstr "Недоспеано"
#. module: account
#: view:website:account.report_centraljournal
@ -7170,12 +7171,12 @@ msgstr "Порамнување на партнер"
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Партнер"
msgstr "На партнер"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
msgstr "На пртнер:"
msgstr "На партнер:"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@ -7203,7 +7204,7 @@ msgstr "Плати им на добавувачите со чек"
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Побарување"
msgstr "Обврски"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
@ -7537,22 +7538,22 @@ msgstr "Објави внесови во дневник"
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Објавено"
msgstr "Книжено"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Објавени внесови во дневникот"
msgstr "Прокнижени внесови во дневникот"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Објавени ставки од дневник"
msgstr "Прокнижени ставки од дневник"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Објавени внесови"
msgstr "Прокнижени внесови"
#. module: account
#: field:account.automatic.reconcile,power:0
@ -7698,14 +7699,14 @@ msgstr "Добивка"
#: code:addons/account/account.py:207
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Профит & Загуба (Сметка за трошоци)"
msgstr "Биланс на успех (Сметка за трошоци)"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:206
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Профит & Загуба (Приходна сметка)"
msgstr "Биланс на успех (Приходна сметка)"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@ -7979,7 +7980,7 @@ msgstr "Порамни отпишување"
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""
msgstr "Порамнете го демо изводот од банка."
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@ -8031,7 +8032,7 @@ msgstr ""
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr ""
msgstr "Подмирување на изводи од банка"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@ -8102,7 +8103,7 @@ msgstr "Референца / Опис"
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
msgstr ""
msgstr "Референца:"
#. module: account
#: view:account.invoice:account.invoice_form
@ -8712,7 +8713,7 @@ msgid ""
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr "Поставете го методот кој што ќе се користи за да се генерираат внесовите во дневник за сите сметки од овој тип.\n'Ништо' значи дека ништо нема да биде направено.\n'Биланс' во основа се користи за готовински сметки.\n'Детално' ќе ги копира сите постоечки внесови во дневникот од претходната година, вклувајќи ги и порамнетите.\n'Непорамнти' ќе ги копира само внесовите во дневник што не се пораменти на првиот ден од новата фискална година."
msgstr "Поставете го методот кој што ќе се користи за да се генерираат внесовите во дневник за сите сметки од овој тип.\n'Ништо' значи дека ништо нема да биде направено.\n'Салдо' во основа се користи за готовински сметки.\n'Детално' ќе ги копира сите постоечки внесови во дневникот од претходната година, вклувајќи ги и порамнетите.\n'Непорамнето' ќе ги копира само внесовите во дневник што не се пораменти на првиот ден од новата фискална година."
#. module: account
#: help:account.tax.template,include_base_amount:0
@ -9155,7 +9156,7 @@ msgstr "Извади пари"
#: code:addons/account/static/src/js/account_widgets.js:546
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
msgstr "Ви требаат во просек 5 секунди да порамните трансакција."
#. module: account
#: field:account.aged.trial.balance,target_move:0
@ -9390,7 +9391,7 @@ msgstr "Даночни кодови"
#. module: account
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
msgstr "Данок на подредени даноци"
#. module: account
#: field:account.move.line,tax_amount:0
@ -9530,7 +9531,7 @@ msgstr "Ставките на внесовите на сметката не во
#: code:addons/account/account_move_line.py:969
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
msgstr "На контото не е дефинирано дека е за порамнување!"
#. module: account
#: code:addons/account/account_move_line.py:1115
@ -9576,7 +9577,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:728
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""
msgstr "Ставката од изводот е веќе подмирена."
#. module: account
#: help:account.move.line,statement_id:0
@ -9846,13 +9847,13 @@ msgstr "Моментално нема компанија без контен п
#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "There is no Loss Account on the journal %s."
msgstr ""
msgstr "Нема конто за загуба на дневникот %s."
#. module: account
#: code:addons/account/account_cash_statement.py:320
#, python-format
msgid "There is no Profit Account on the journal %s."
msgstr ""
msgstr "Нема конто за добивка на дневникот %s."
#. module: account
#: code:addons/account/account.py:1456
@ -10085,7 +10086,7 @@ msgstr "Ова поле се користи за внесови на дневн
msgid ""
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "Ова поле се користи за генерирање на законски извештаи: профит и загуба, состојба."
msgstr "Ова поле се користи за генерирање на законски извештаи: Биланс на успех, Биланс на состојба."
#. module: account
#: help:account.bank.statement.line,partner_name:0
@ -10208,7 +10209,7 @@ msgstr ""
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
msgstr "Оваа страна ги прикажува сите банкарски трансакции кои треба да се подмират."
#. module: account
#: help:res.partner,property_supplier_payment_term:0
@ -10294,7 +10295,7 @@ msgstr "Овој волшебник ќе ги потврди сите внесо
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
#, python-format
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
msgstr ""
msgstr "Совет : Притиснете ctrl-enter да го потврдите целиот лист."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@ -10512,12 +10513,12 @@ msgstr "Анализи на трезор"
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Пробна состојба"
msgstr "Бруто биланс"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Trial Balance Report"
msgstr "Бруто биланс извештај"
#. module: account
#: selection:account.tax.template,applicable_type:0
@ -10623,7 +10624,7 @@ msgstr "Неплатени фактури"
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Необјавено"
msgstr "Некнижено"
#. module: account
#: view:account.move:account.view_account_move_filter
@ -11001,7 +11002,7 @@ msgstr "Отпишан износ"
#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
msgstr ""
msgstr "Отпис"
#. module: account
#: code:addons/account/account.py:2304
@ -11017,7 +11018,7 @@ msgstr "Грешка вредност на побарување или долг
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr "Погрешна вредност на побарување или задолжување во моделот, тие мора да бидат позитивни!"
msgstr "Погрешна вредност на побарување или долг во моделот, тие мора да бидат позитивни!"
#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
@ -11212,7 +11213,7 @@ msgstr "Не може да деактивирате сметка што содр
#: code:addons/account/account.py:1415
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Не може да го избришете внесот во дневникот \"%s\"."
msgstr "Не може да го избришете прокнижениот внес во дневникот \"%s\"."
#. module: account
#: code:addons/account/account_invoice.py:423
@ -11253,7 +11254,7 @@ msgstr "Не може да ја направите оваа измена на п
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr "Не можете да измените објавен внес во овој дневник. \nНајпрво треба да го подесите дневникот да дозволи откажување на внесови."
msgstr "Не можете да измените прокнижен внес во овој дневник. \nНајпрво треба да го подесите дневникот да дозволи откажување на внесови."
#. module: account
#: code:addons/account/account.py:1124
@ -11327,7 +11328,7 @@ msgstr "Не може да го валидирате овој внес во дн
#: code:addons/account/account_cash_statement.py:271
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
msgstr "Не сте авторизирани да го отворите овој %s дневник!"
#. module: account
#: code:addons/account/account.py:2304
@ -11388,7 +11389,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
msgstr ""
msgstr "Мора да го израмните подмирувањето"
#. module: account
#. openerp-web
@ -11626,7 +11627,7 @@ msgstr "наслов"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "to reconcile"
msgstr ""
msgstr "да порамните"
#. module: account
#. openerp-web

7
addons/account/i18n/nl_BE.po
View File

@ -3,15 +3,16 @@
# * account
#
# Translators:
# Els Van Vossel <els@foxyconsulting.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-05 11:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/projects/p/odoo-8/language/nl_BE/)\n"
"PO-Revision-Date: 2015-06-17 12:04+0000\n"
"Last-Translator: Els Van Vossel <els@foxyconsulting.com>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/p/odoo-8/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

8
addons/account/i18n/pl.po
View File

@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-26 09:41+0000\n"
"PO-Revision-Date: 2015-07-06 11:08+0000\n"
"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/projects/p/odoo-8/language/pl/)\n"
"Language-Team: Polish (http://www.transifex.com/p/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -88,7 +88,7 @@ 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
#: help:account.invoice,state:0
@ -98,7 +98,7 @@ msgid ""
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
msgstr "* Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej wprowadzania.\n* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez numeru.\n* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury i nadaniu jej numeru.\nStan ten wskazuje jednocześnie oczekiwanie na zapłatę.\n* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów płatności.\n* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania faktury."
#. module: account
#: code:addons/account/account.py:1468

7
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@ -4,14 +4,15 @@
#
# Translators:
# Daniel Santos <dcs@thinkopensolutions.pt>, 2014
# Diogo Duarte <diogocarvalhoduarte@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 12:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (http://www.transifex.com/projects/p/odoo-8/language/pt/)\n"
"PO-Revision-Date: 2015-06-26 15:04+0000\n"
"Last-Translator: Diogo Duarte <diogocarvalhoduarte@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/p/odoo-8/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account/i18n/pt_BR.po
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@ -6,14 +6,15 @@
# Clemilton Clementino <clemylton@hotmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-29 17:29+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/projects/p/odoo-8/language/pt_BR/)\n"
"PO-Revision-Date: 2015-07-10 04:50+0000\n"
"Last-Translator: Luiz Carlos de Lima <luiz.carlos@akretion.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/p/odoo-8/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

24
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@ -11,9 +11,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-04 05:39+0000\n"
"PO-Revision-Date: 2015-07-11 04:00+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/p/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -322,7 +322,7 @@ msgid ""
" the bottom of each invoice.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n Click aici pentru a crea o factură clientului.\n </p><p>\n Facturarea electronică în Odoo permite cu ușurință să încasați facturile de la clienți. Clientul primește factura prin e-mail și \n o poate plăti on-line și / sau importă în propriul său sistem.\n </p><p>\n Discuțiile cu clientul dvs. sunt afișate în mod automat în\n partea de jos a fiecărei facturi.\n </p>\n "
msgstr "<p class=\"oe_view_nocontent_create\">\nClick aici pentru a crea o factură clientului.\n</p><p>\nFacturarea electronică în Odoo permite cu ușurință să emiteți facturile de la clienți. Clientul primește factura prin e-mail și \no poate plăti on-line și / sau importa în propriul său sistem.\n</p><p>\nDiscuțiile cu clientul dvs. sunt afișate în mod automat în\npartea de jos a fiecărei facturi.\n</p>\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@ -3278,7 +3278,7 @@ msgstr "Valoarea creditului"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr "Ordinea notelor de credit"
msgstr "Secvență note de credit"
#. module: account
#: field:account.bank.statement,currency:0
@ -5495,7 +5495,7 @@ msgstr "Factură trimisă"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Succesiunea facturilor"
msgstr "Secvență facturi"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
@ -6224,7 +6224,7 @@ msgstr "DIVERSE"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Secventa Principala"
msgstr "Secvență Principală"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@ -8693,12 +8693,12 @@ msgstr "Septembrie"
#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Secventa"
msgstr "Secvență"
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Secvente"
msgstr "Secvențe"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@ -9133,12 +9133,12 @@ msgstr "Taxe Furnizor"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr "Ordinea norelor de credit ale furnizorului"
msgstr "Secvența notelor de credit ale furnizorului"
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Ordinea facturilor furnizorului"
msgstr "Secvență facturi furnizor"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@ -9800,7 +9800,7 @@ msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr "Campul succesiunii se foloseste pentru ordonarea ascendenta a inregistrarilor taxelor. Ordinea este importanta daca aveti definite taxe cu mai multe taxe subordonate. In acest caz, ordinea evaluarii este importanta."
msgstr "Câmpul secvență se folosește pentru ordonarea ascendentă a înregistrărilor de taxe. Ordinea este importantă dacă aveți definite taxe cu mai multe taxe subordonate. În acest caz, ordinea evaluării este importantă."
#. module: account
#: help:account.tax.template,sequence:0
@ -9808,7 +9808,7 @@ msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr "Campul secventa este utilizat pentru ordonarea ascendenta a liniilor taxelor. Ordinea este importanta daca aveti o taxa care are alte taxe subordonate. In acest caz, ordinea evaluarii este importanta."
msgstr "Câmpul secvență se folosește pentru ordonarea ascendentă a înregistrărilor de taxe. Ordinea este importantă dacă aveți definite taxe cu mai multe taxe subordonate. În acest caz, ordinea evaluării este importantă."
#. module: account
#: code:addons/account/account_bank_statement.py:309

4
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-04 15:50+0000\n"
"PO-Revision-Date: 2015-07-09 09:01+0000\n"
"Last-Translator: Vladlen Bolshakov <vladlensb@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n"
"Language-Team: Russian (http://www.transifex.com/p/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account/i18n/sl.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-04 05:30+0000\n"
"PO-Revision-Date: 2015-06-29 12:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/projects/p/odoo-8/language/sl/)\n"
"Language-Team: Slovenian (http://www.transifex.com/p/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account/i18n/sr@latin.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:24+0000\n"
"PO-Revision-Date: 2015-07-10 11:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/projects/p/odoo-8/language/sr@latin/)\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/p/odoo-8/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# lasch a <bmail440@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/projects/p/odoo-8/language/sv/)\n"
"PO-Revision-Date: 2015-06-29 13:49+0000\n"
"Last-Translator: lasch a <bmail440@gmail.com>\n"
"Language-Team: Swedish (http://www.transifex.com/p/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Khwunchai Jaengsawang <jamiizstyle@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:12+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Thai (http://www.transifex.com/projects/p/odoo-8/language/th/)\n"
"PO-Revision-Date: 2015-07-08 05:35+0000\n"
"Last-Translator: Khwunchai Jaengsawang <jamiizstyle@gmail.com>\n"
"Language-Team: Thai (http://www.transifex.com/p/odoo-8/language/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-30 16:45+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/projects/p/odoo-8/language/tr/)\n"
"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

558
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File diff suppressed because it is too large Load Diff

95
addons/account/i18n/zh_CN.po
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@ -5,6 +5,7 @@
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
# jeffery chen fan <jeffery9@gmail.com>, 2015
# matt.cai <cysnake4713@gmail.com>, 2015
# mrshelly <mrshelly@hotmail.com>, 2015
# Xor3 <xor3@outlook.com>, 2015
msgid ""
@ -12,9 +13,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-04 07:01+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/projects/p/odoo-8/language/zh_CN/)\n"
"PO-Revision-Date: 2015-07-10 02:40+0000\n"
"Last-Translator: leangjia <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/p/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -574,7 +575,7 @@ msgstr "选择的分录行早已调节"
#. 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 "同样的税上面一次只能定义一个税务替换规则。"
#. module: account
#: view:website:account.report_centraljournal
@ -1257,7 +1258,7 @@ msgstr "所有业务伙伴"
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "所有已过账分录"
msgstr "所有已登帐分录"
#. module: account
#: view:website:account.report_trialbalance
@ -1282,7 +1283,7 @@ msgid ""
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr "所有手工创建的会计分录通常为“未过账”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建会计分录的有效凭证（发票、银行对账单。。。），并且会处于“已过账”状态。"
msgstr "所有手工创建的会计分录通常为“未登帐”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建会计分录的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。"
#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
@ -1724,7 +1725,7 @@ msgstr "自动格式化"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
msgstr "自动过账创建的分录"
msgstr "自动登录创建的分录"
#. module: account
#: view:account.journal:account.view_account_journal_form
@ -1939,7 +1940,7 @@ msgstr "银行对账单"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "银行对账单完全调节。"
msgstr "银行对账单已完全调节。"
#. module: account
#: field:account.invoice.tax,base:0
@ -2470,7 +2471,7 @@ msgstr "勾选此项"
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
msgstr "如果业务伙伴是隶属于增值税，勾选此项。它将被用于增值税报告。"
#. module: account
#: help:account.account,reconcile:0
@ -2487,28 +2488,28 @@ msgstr "如公司是一个法律实体，勾选此项。"
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
msgstr "如果您不确定凭证是否正确，您可以把它标注为“待审核”状态交由会计师来确定，勾选此项。"
#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
msgstr "如果您不要发票包含相关税则的税金，勾选此项。"
#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
msgstr "如果您不想该税款编码相关的税务信息显示在发票中, 勾选此项。"
#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
msgstr "则此凭证簿下的会计凭证或发票可以被作废，勾选此项。"
#. module: account
#: help:account.journal,entry_posted:0
@ -2516,7 +2517,7 @@ msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
msgstr ""
msgstr "选中此筛选框可以自动登录分录。请注意在法律上无论是否选择此选框，一些分录当原始凭证(发票)已确认后也可以自动过账。"
#. module: account
#: help:account.journal,centralisation:0
@ -2524,7 +2525,7 @@ msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
msgstr "勾选此项，在年终结转时，确定每个分类分录的分录不会产生新的对方科目, 而是共享同一对方科目。"
#. module: account
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
@ -2635,7 +2636,7 @@ msgstr "关闭在"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
msgstr "关账现金控制"
msgstr "关张现金管理"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@ -2831,7 +2832,7 @@ msgstr "计算余额"
#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr "使用现金控制明细计算"
msgstr "使用现金管理行计算得出"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@ -5060,14 +5061,14 @@ msgstr "如果此字段设为False，您可以隐藏而不删除这税。"
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
msgstr "如果勾选此项, 系统将试图对生成的发票分组"
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "若不勾选，可开发票或支付，但不能做账（日记账项，科目表，……）"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@ -5149,7 +5150,7 @@ msgstr "如果您使用付款条款，到期日会在会计分录产生时自动
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
msgstr "如果您要这个日记账在开帐/关账时被控制，选中此项。"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@ -5178,14 +5179,14 @@ msgstr "有异议"
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
msgstr "在关闭会计年度之前，首先您得将所有关联的凭证过账。"
msgstr "要关闭财政年度，必须登录相关的日记账分录。"
#. module: account
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr "在关闭会计期间之前，请先复核本期间的会计分录。"
msgstr "要关闭会计期间，必须登录相关的日记账分录。"
#. module: account
#: code:addons/account/account_bank_statement.py:436
@ -5568,7 +5569,7 @@ msgstr "是一个关注者"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "新的财务年度要创建这一关联吗？"
msgstr "新的财务年度要进行科目调节？"
#. module: account
#: help:account.journal,default_credit_account_id:0
@ -6883,7 +6884,7 @@ msgstr "开账余额"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr "开张现金控制"
msgstr "开张现金管理"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@ -7522,7 +7523,7 @@ msgstr "请确认发票价格！\n编码总额和计算出的总额不符。"
#. module: account
#: view:account.move:account.view_move_form
msgid "Post"
msgstr "过账"
msgstr "登帐"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@ -7531,7 +7532,7 @@ msgstr "过账"
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "过账日记账分录"
msgstr "登录日记账分录"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@ -7540,22 +7541,22 @@ msgstr "过账日记账分录"
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "已过账"
msgstr "已登帐"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "已过账的日记账分录"
msgstr "已登帐的日记账分录"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "已过帐的日记账项目"
msgstr "已登帐的日记账项目"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "已过帐的分录"
msgstr "已登帐的分录"
#. module: account
#: field:account.automatic.reconcile,power:0
@ -8644,7 +8645,7 @@ msgstr "选择辅助核算的会计期间"
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
msgstr "必须选择草稿状态的分录。"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
@ -8780,7 +8781,7 @@ msgstr "设为草稿"
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "配置银行账户"
msgstr "设置你的银行账户"
#. module: account
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
@ -8986,7 +8987,7 @@ msgstr "结算单 %s 已确认，日记账项目已创建."
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
msgstr "结算单作业模板"
msgstr "对账单作业模板"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@ -9539,7 +9540,7 @@ msgstr "该账户未作合并的定义"
#: code:addons/account/account_move_line.py:1115
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
msgstr "集中的会计分录(%s)已被确认。"
#. module: account
#: help:account.bank.statement.line,amount_currency:0
@ -9631,7 +9632,7 @@ msgstr "用来输入结算单的货币"
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
msgstr "日记账分录日期不在所选期间内！可以修改日记账分录日期或在日记账上去掉这个检查项。"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
@ -9778,7 +9779,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
msgstr "日记账分录上的科目要求输入一个外币。您可以在科目配置中去掉这个外币或在日记账配置上选择一个支持多币种的输入界面。"
#. module: account
#: code:addons/account/account_invoice.py:1391
@ -9835,7 +9836,7 @@ msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr "使分录生效的过程也被称为“日记账过账”，也就是把日记账的总额抄写到分录上的过程。"
msgstr "使分录生效的过程也被称为“日记账登帐”，也就是把日记账的总额抄写到分录上的过程。"
#. module: account
#: code:addons/account/installer.py:114
@ -10018,7 +10019,7 @@ msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
msgstr "这允许您管理属于公司或者个人的资产.\n 跟踪资产折旧的发生，创建折旧明细账户。.\n 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n 但不能处理账记(日记账项, 科目表, ...)"
#. module: account
#: help:account.chart.template,complete_tax_set:0
@ -10467,12 +10468,12 @@ msgstr "现金交易明细合计"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr "关账现金控制行合计"
msgstr "关张现金管理行合计."
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
msgstr "开帐现金控制行合计"
msgstr "开张现金管理行合计"
#. module: account
#: view:website:account.report_analyticcostledger
@ -10626,17 +10627,17 @@ msgstr "未付的发票"
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "未过账"
msgstr "未登帐"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "未过帐的日记账分录"
msgstr "未登帐的日记账分录"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "未过帐日记账项目"
msgstr "未登帐日记账项目"
#. module: account
#: field:account.bank.statement,message_unread:0
@ -11055,7 +11056,7 @@ msgstr "您选择了应收应付科目。\n\n如果要继续处理，您需要
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
msgstr "您可以勾选此，标记分录的明细正与相关业务伙伴在争议中。"
#. module: account
#: code:addons/account/account_move_line.py:1220
@ -11203,7 +11204,7 @@ msgstr "对于没有币种和外币总额的第二货币，您不能用它来创
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
msgstr "在每个会计期间，您不可以创建1个以上的总日记账"
#. module: account
#: code:addons/account/account.py:657
@ -11215,7 +11216,7 @@ msgstr "您不可以废除一个含有分类帐项的科目。"
#: code:addons/account/account.py:1415
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "您不能删除已经过帐的日记账分录\"%s\"."
msgstr "您不能删除已经登帐的日记账分录\"%s\"."
#. module: account
#: code:addons/account/account_invoice.py:423
@ -11256,7 +11257,7 @@ msgstr "已调节的记录不能修改。仅能编辑非正式字段 或 先撤
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr "不能修改已经过账的凭证项，首先设置日记账以便允许取消分录"
msgstr "不能修改已经登账的凭证项，首先设置日记账以便允许取消分录"
#. module: account
#: code:addons/account/account.py:1124

6
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-20 23:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/projects/p/odoo-8/language/ko/)\n"
"PO-Revision-Date: 2015-06-18 02:33+0000\n"
"Last-Translator: choijaeho <hwangtog@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/p/odoo-8/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

6
addons/account_accountant/i18n/tr.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-20 23:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/projects/p/odoo-8/language/tr/)\n"
"PO-Revision-Date: 2015-06-25 13:57+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
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@ -11,9 +11,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-05 16:29+0000\n"
"PO-Revision-Date: 2015-07-07 21:44+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/p/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_analysis/i18n/es_PY.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:33+0000\n"
"PO-Revision-Date: 2015-06-24 17:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/projects/p/odoo-8/language/es_PY/)\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/p/odoo-8/language/es_PY/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_analytic_analysis/i18n/fr.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-23 14:35+0000\n"
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
"Language-Team: French (http://www.transifex.com/projects/p/odoo-8/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/p/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_analysis/i18n/gl.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:33+0000\n"
"PO-Revision-Date: 2015-06-25 01:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/projects/p/odoo-8/language/gl/)\n"
"Language-Team: Galician (http://www.transifex.com/p/odoo-8/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

13
addons/account_analytic_analysis/i18n/ja.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/projects/p/odoo-8/language/ja/)\n"
"PO-Revision-Date: 2015-07-06 01:32+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/p/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -201,7 +202,7 @@ msgstr ""
#: field:account.crossovered.analytic,create_uid:0
#: field:analytic.plan.create.model,create_uid:0
msgid "Created by"
msgstr ""
msgstr "作成者"
#. module: account_analytic_plans
#: field:account.analytic.plan,create_date:0
@ -306,7 +307,7 @@ msgstr "仕訳項目"
#: field:account.crossovered.analytic,write_uid:0
#: field:analytic.plan.create.model,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "最終更新者"
#. module: account_analytic_plans
#: field:account.analytic.plan,write_date:0
@ -316,7 +317,7 @@ msgstr ""
#: field:account.crossovered.analytic,write_date:0
#: field:analytic.plan.create.model,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "最終更新日"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0

2
addons/account_analytic_analysis/i18n/kab.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-01 19:45+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"Language-Team: Kabyle (http://www.transifex.com/projects/p/odoo-8/language/kab/)\n"
"Language-Team: Kabyle (http://www.transifex.com/p/odoo-8/language/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

26
addons/account_analytic_analysis/i18n/ko.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-03 00:38+0000\n"
"PO-Revision-Date: 2015-07-09 02:21+0000\n"
"Last-Translator: choijaeho <hwangtog@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/projects/p/odoo-8/language/ko/)\n"
"Language-Team: Korean (http://www.transifex.com/p/odoo-8/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -22,7 +22,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:218
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "이 이름과 코드의 모델이 이미 존재합니다."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@ -78,7 +78,7 @@ msgstr "분석 계정"
#: field:account.crossovered.analytic,ref:0
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Analytic Account Reference"
msgstr ""
msgstr "계정 참조 분석"
#. module: account_analytic_plans
#. openerp-web
@ -126,7 +126,7 @@ msgstr "분석 저널"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "내역 분석"
#. module: account_analytic_plans
#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form
@ -165,7 +165,7 @@ msgstr "분석 플랜"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Axis Name"
msgstr ""
msgstr "축 이름"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@ -175,7 +175,7 @@ msgstr "입출금 내역서"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "예금거래 명세서 내역"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
@ -266,7 +266,7 @@ msgstr "오류!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "From Date:"
msgstr ""
msgstr "시작일 :"
#. module: account_analytic_plans
#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0
@ -296,7 +296,7 @@ msgstr "장부"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "분개 항목"
#. module: account_analytic_plans
#: field:account.analytic.plan,write_uid:0
@ -343,7 +343,7 @@ msgstr "다중 계획"
#: code:addons/account_analytic_plans/account_analytic_plans.py:471
#, python-format
msgid "No Analytic Journal!"
msgstr ""
msgstr "분개 분석이 없습니다!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@ -443,12 +443,12 @@ msgstr "정의된 계획 분석이 없습니다."
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
msgstr "배분 모델은 저장했습니다. 나중에 재사용할 수 있습니다."
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "To Date:"
msgstr ""
msgstr "종료일 :"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
@ -461,7 +461,7 @@ msgstr "사용자 오류!"
#: code:addons/account_analytic_plans/account_analytic_plans.py:471
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "귀하는 '%s' 분개에 분개 분석을 정의해야 합니다."
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model

4
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-10 11:54+0000\n"
"PO-Revision-Date: 2015-06-26 07:04+0000\n"
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/projects/p/odoo-8/language/lt/)\n"
"Language-Team: Lithuanian (http://www.transifex.com/p/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_analysis/i18n/mk.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:32+0000\n"
"PO-Revision-Date: 2015-07-07 11:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/projects/p/odoo-8/language/mk/)\n"
"Language-Team: Macedonian (http://www.transifex.com/p/odoo-8/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_analysis/i18n/ro.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:33+0000\n"
"PO-Revision-Date: 2015-07-11 03:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/p/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account_analytic_analysis/i18n/ru.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Андрей Гусев <gaussgss@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n"
"PO-Revision-Date: 2015-06-18 11:22+0000\n"
"Last-Translator: Андрей Гусев <gaussgss@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/p/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_analysis/i18n/sr@latin.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"PO-Revision-Date: 2015-07-10 11:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/projects/p/odoo-8/language/sr@latin/)\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/p/odoo-8/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_analysis/i18n/sv.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"PO-Revision-Date: 2015-06-24 15:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/projects/p/odoo-8/language/sv/)\n"
"Language-Team: Swedish (http://www.transifex.com/p/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

6
addons/account_analytic_analysis/i18n/tr.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 12:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/projects/p/odoo-8/language/tr/)\n"
"PO-Revision-Date: 2015-06-30 16:45+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

12
addons/account_analytic_analysis/i18n/vi.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/projects/p/odoo-8/language/vi/)\n"
"PO-Revision-Date: 2015-07-08 15:04+0000\n"
"Last-Translator: fanha99 <fanha99@hotmail.com>\n"
"Language-Team: Vietnamese (http://www.transifex.com/p/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -121,12 +121,12 @@ msgstr ""
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytic Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form
@ -175,7 +175,7 @@ msgstr "Sổ phụ từ Ngân hàng"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic

8
addons/account_analytic_analysis/i18n/zh_CN.po
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@ -11,9 +11,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-25 08:39+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/projects/p/odoo-8/language/zh_CN/)\n"
"PO-Revision-Date: 2015-07-07 12:49+0000\n"
"Last-Translator: leangjia <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/p/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -167,7 +167,7 @@ msgstr "分析方案"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Axis Name"
msgstr ""
msgstr "Axis 名称"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement

4
addons/account_analytic_default/i18n/ar.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-05 16:29+0000\n"
"PO-Revision-Date: 2015-07-07 21:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/p/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_default/i18n/bg.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:34+0000\n"
"PO-Revision-Date: 2015-07-01 12:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/projects/p/odoo-8/language/bg/)\n"
"Language-Team: Bulgarian (http://www.transifex.com/p/odoo-8/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_default/i18n/es_PY.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:34+0000\n"
"PO-Revision-Date: 2015-06-24 17:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/projects/p/odoo-8/language/es_PY/)\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/p/odoo-8/language/es_PY/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_analytic_default/i18n/fr.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-23 14:37+0000\n"
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
"Language-Team: French (http://www.transifex.com/projects/p/odoo-8/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/p/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_default/i18n/gl.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 12:57+0000\n"
"PO-Revision-Date: 2015-06-25 01:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/projects/p/odoo-8/language/gl/)\n"
"Language-Team: Galician (http://www.transifex.com/p/odoo-8/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

13
addons/account_analytic_default/i18n/ja.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/projects/p/odoo-8/language/ja/)\n"
"PO-Revision-Date: 2015-07-06 01:32+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/p/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -70,7 +71,7 @@ msgstr "条件"
#. module: account_analytic_default
#: field:account.analytic.default,create_uid:0
msgid "Created by"
msgstr ""
msgstr "作成者"
#. module: account_analytic_default
#: field:account.analytic.default,create_date:0
@ -121,12 +122,12 @@ msgstr "請求行"
#. module: account_analytic_default
#: field:account.analytic.default,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "最終更新者"
#. module: account_analytic_default
#: field:account.analytic.default,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "最終更新日"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search

2
addons/account_analytic_default/i18n/kab.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-01 19:45+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"Language-Team: Kabyle (http://www.transifex.com/projects/p/odoo-8/language/kab/)\n"
"Language-Team: Kabyle (http://www.transifex.com/p/odoo-8/language/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

22
addons/account_analytic_default/i18n/ko.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/projects/p/odoo-8/language/ko/)\n"
"PO-Revision-Date: 2015-07-09 02:21+0000\n"
"Last-Translator: choijaeho <hwangtog@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/p/odoo-8/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -21,7 +21,7 @@ msgstr ""
#. module: account_analytic_default
#: field:product.product,rules_count:0 field:product.template,rules_count:0
msgid "# Analytic Rules"
msgstr ""
msgstr "# 분석 규칙"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@ -80,12 +80,12 @@ msgstr "생성일:"
#. 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,date_start:0
msgid "Default start date for this Analytic Account."
msgstr ""
msgstr "이 분석 계정에 대한 기본 시작일입니다."
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@ -101,7 +101,7 @@ msgstr "엔트리"
#: 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
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@ -162,7 +162,7 @@ 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
#: help:account.analytic.default,partner_id:0
@ -170,7 +170,7 @@ 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
#: help:account.analytic.default,product_id:0
@ -178,13 +178,13 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
msgstr "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
#: 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
#: field:account.analytic.default,sequence:0

4
addons/account_analytic_default/i18n/lt.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-01 22:41+0000\n"
"PO-Revision-Date: 2015-06-26 07:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/projects/p/odoo-8/language/lt/)\n"
"Language-Team: Lithuanian (http://www.transifex.com/p/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_default/i18n/ro.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 12:57+0000\n"
"PO-Revision-Date: 2015-07-11 03:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/p/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account_analytic_default/i18n/ru.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Андрей Гусев <gaussgss@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n"
"PO-Revision-Date: 2015-06-18 11:23+0000\n"
"Last-Translator: Андрей Гусев <gaussgss@gmail.com>\n"
"Language-Team: Russian (http://www.transifex.com/p/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_default/i18n/sl.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 14:31+0000\n"
"PO-Revision-Date: 2015-06-16 12:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/projects/p/odoo-8/language/sl/)\n"
"Language-Team: Slovenian (http://www.transifex.com/p/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_default/i18n/sr@latin.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:34+0000\n"
"PO-Revision-Date: 2015-07-10 11:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/projects/p/odoo-8/language/sr@latin/)\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/p/odoo-8/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

6
addons/account_analytic_default/i18n/tr.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 12:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/projects/p/odoo-8/language/tr/)\n"
"PO-Revision-Date: 2015-06-30 16:45+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

8
addons/account_analytic_default/i18n/vi.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/projects/p/odoo-8/language/vi/)\n"
"PO-Revision-Date: 2015-07-08 15:04+0000\n"
"Last-Translator: fanha99 <fanha99@hotmail.com>\n"
"Language-Team: Vietnamese (http://www.transifex.com/p/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -149,7 +149,7 @@ msgstr "Sản phẩm"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Product Template"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line

4
addons/account_analytic_default/i18n/zh_CN.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-25 04:07+0000\n"
"PO-Revision-Date: 2015-07-07 12:49+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/projects/p/odoo-8/language/zh_CN/)\n"
"Language-Team: Chinese (China) (http://www.transifex.com/p/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_plans/i18n/ar.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-12 13:57+0000\n"
"PO-Revision-Date: 2015-07-07 21:44+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/p/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_plans/i18n/es_PY.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:36+0000\n"
"PO-Revision-Date: 2015-06-24 17:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/projects/p/odoo-8/language/es_PY/)\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/p/odoo-8/language/es_PY/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_analytic_plans/i18n/fr.po
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@ -13,7 +13,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-23 14:35+0000\n"
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
"Language-Team: French (http://www.transifex.com/projects/p/odoo-8/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/p/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_plans/i18n/gl.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:35+0000\n"
"PO-Revision-Date: 2015-06-25 01:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Galician (http://www.transifex.com/projects/p/odoo-8/language/gl/)\n"
"Language-Team: Galician (http://www.transifex.com/p/odoo-8/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

13
addons/account_analytic_plans/i18n/ja.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/projects/p/odoo-8/language/ja/)\n"
"PO-Revision-Date: 2015-07-06 01:32+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/p/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -201,7 +202,7 @@ msgstr ""
#: field:account.crossovered.analytic,create_uid:0
#: field:analytic.plan.create.model,create_uid:0
msgid "Created by"
msgstr ""
msgstr "作成者"
#. module: account_analytic_plans
#: field:account.analytic.plan,create_date:0
@ -306,7 +307,7 @@ msgstr "仕訳帳項目"
#: field:account.crossovered.analytic,write_uid:0
#: field:analytic.plan.create.model,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "最終更新者"
#. module: account_analytic_plans
#: field:account.analytic.plan,write_date:0
@ -316,7 +317,7 @@ msgstr ""
#: field:account.crossovered.analytic,write_date:0
#: field:analytic.plan.create.model,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "最終更新日"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0

2
addons/account_analytic_plans/i18n/kab.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-01 19:45+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"Language-Team: Kabyle (http://www.transifex.com/projects/p/odoo-8/language/kab/)\n"
"Language-Team: Kabyle (http://www.transifex.com/p/odoo-8/language/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

50
addons/account_analytic_plans/i18n/ko.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-05 07:29+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Korean (http://www.transifex.com/projects/p/odoo-8/language/ko/)\n"
"PO-Revision-Date: 2015-07-09 02:21+0000\n"
"Last-Translator: choijaeho <hwangtog@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/p/odoo-8/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -22,7 +22,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:218
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "이 이름과 코드의 모델이 이미 존재합니다."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@ -78,7 +78,7 @@ msgstr "분석 계정"
#: field:account.crossovered.analytic,ref:0
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Analytic Account Reference"
msgstr ""
msgstr "계정 참조 분석"
#. module: account_analytic_plans
#. openerp-web
@ -126,7 +126,7 @@ msgstr "분석 저널"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "분석 입력줄"
#. module: account_analytic_plans
#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form
@ -165,7 +165,7 @@ msgstr "분석 플랜"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Axis Name"
msgstr ""
msgstr "축 이름"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@ -175,7 +175,7 @@ msgstr "입출금 내역서"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "예금거래 내역서 라인"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
@ -191,7 +191,7 @@ msgstr "코드"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Company:"
msgstr ""
msgstr "회사 :"
#. module: account_analytic_plans
#: field:account.analytic.plan,create_uid:0
@ -266,7 +266,7 @@ msgstr "오류!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "From Date:"
msgstr ""
msgstr "시작일 :"
#. module: account_analytic_plans
#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0
@ -296,7 +296,7 @@ msgstr "장부"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "장부 기입항목"
#. module: account_analytic_plans
#: field:account.analytic.plan,write_uid:0
@ -336,14 +336,14 @@ msgstr "모델의 플랜"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "다중 계획"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:335
#: code:addons/account_analytic_plans/account_analytic_plans.py:471
#, python-format
msgid "No Analytic Journal!"
msgstr ""
msgstr "분개 분석이 없습니다!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@ -364,7 +364,7 @@ msgstr "플랜 ID"
#: 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 ""
msgstr "모델을 저장하기 전에 이름과 코드를 넣어주세요."
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
@ -374,12 +374,12 @@ msgstr "인쇄"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "교차 분석 인쇄"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Printing Date:"
msgstr ""
msgstr "인쇄 날짜 :"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@ -409,7 +409,7 @@ msgstr "판매 주문 입력줄"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "이 분배를 모델로 저장"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@ -425,48 +425,48 @@ msgstr "시작 날짜"
#: code:addons/account_analytic_plans/account_analytic_plans.py:231
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "전체는 %s와(과) %s 사이에 있어야 합니다."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "%s 계정과 관련된 내역 분석이 없습니다."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "정의된 계획 분석이 없습니다."
#. module: account_analytic_plans
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
msgstr "배분 모델은 저장했습니다. 나중에 재사용할 수 있습니다."
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "To Date:"
msgstr ""
msgstr "종료일 :"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
#, python-format
msgid "User Error!"
msgstr ""
msgstr "사용자 오류!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:335
#: code:addons/account_analytic_plans/account_analytic_plans.py:471
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "귀하는 '%s' 분개에 분개 분석을 정의해야 합니다."
#. 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
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic

4
addons/account_analytic_plans/i18n/lt.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-01 22:41+0000\n"
"PO-Revision-Date: 2015-06-26 07:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/projects/p/odoo-8/language/lt/)\n"
"Language-Team: Lithuanian (http://www.transifex.com/p/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_plans/i18n/mk.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:35+0000\n"
"PO-Revision-Date: 2015-07-07 11:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Macedonian (http://www.transifex.com/projects/p/odoo-8/language/mk/)\n"
"Language-Team: Macedonian (http://www.transifex.com/p/odoo-8/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_plans/i18n/ro.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:35+0000\n"
"PO-Revision-Date: 2015-07-11 03:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/p/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_plans/i18n/ru.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:50+0000\n"
"PO-Revision-Date: 2015-06-18 11:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n"
"Language-Team: Russian (http://www.transifex.com/p/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_plans/i18n/sr@latin.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"PO-Revision-Date: 2015-07-10 11:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/projects/p/odoo-8/language/sr@latin/)\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/p/odoo-8/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_analytic_plans/i18n/sv.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"PO-Revision-Date: 2015-06-24 15:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/projects/p/odoo-8/language/sv/)\n"
"Language-Team: Swedish (http://www.transifex.com/p/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

6
addons/account_analytic_plans/i18n/tr.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 12:57+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/projects/p/odoo-8/language/tr/)\n"
"PO-Revision-Date: 2015-06-30 16:45+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

10
addons/account_analytic_plans/i18n/vi.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/projects/p/odoo-8/language/vi/)\n"
"PO-Revision-Date: 2015-07-08 15:04+0000\n"
"Last-Translator: fanha99 <fanha99@hotmail.com>\n"
"Language-Team: Vietnamese (http://www.transifex.com/p/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -175,7 +175,7 @@ msgstr "Sổ phụ ngân hàng"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
@ -296,7 +296,7 @@ msgstr "Sổ nhật ký"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,write_uid:0

8
addons/account_analytic_plans/i18n/zh_CN.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-04 04:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (China) (http://www.transifex.com/projects/p/odoo-8/language/zh_CN/)\n"
"PO-Revision-Date: 2015-07-07 12:49+0000\n"
"Last-Translator: leangjia <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/p/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -165,7 +165,7 @@ msgstr "辅助核算方案"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Axis Name"
msgstr ""
msgstr "Axis 名称"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement

4
addons/account_anglo_saxon/i18n/ar.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-04 15:01+0000\n"
"PO-Revision-Date: 2015-06-23 18:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/p/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_anglo_saxon/i18n/bg.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:36+0000\n"
"PO-Revision-Date: 2015-07-01 12:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bulgarian (http://www.transifex.com/projects/p/odoo-8/language/bg/)\n"
"Language-Team: Bulgarian (http://www.transifex.com/p/odoo-8/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_anglo_saxon/i18n/de.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-23 10:22+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/projects/p/odoo-8/language/de/)\n"
"Language-Team: German (http://www.transifex.com/p/odoo-8/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_anglo_saxon/i18n/fr.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-23 14:57+0000\n"
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
"Language-Team: French (http://www.transifex.com/projects/p/odoo-8/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/p/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_anglo_saxon/i18n/hu.po
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@ -11,7 +11,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-24 07:26+0000\n"
"Last-Translator: krnkris\n"
"Language-Team: Hungarian (http://www.transifex.com/projects/p/odoo-8/language/hu/)\n"
"Language-Team: Hungarian (http://www.transifex.com/p/odoo-8/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

10
addons/account_anglo_saxon/i18n/kab.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-02 14:13+0000\n"
"PO-Revision-Date: 2015-07-05 10:14+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"Language-Team: Kabyle (http://www.transifex.com/projects/p/odoo-8/language/kab/)\n"
"Language-Team: Kabyle (http://www.transifex.com/p/odoo-8/language/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -24,7 +24,7 @@ msgstr ""
msgid ""
"If the invoice was generated from a stock.picking, reference to the related "
"move line."
msgstr ""
msgstr "If the invoice was generated from a stock.picking, reference to the related move line."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
@ -50,7 +50,7 @@ msgstr "Tabdart n uheggi"
#: 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 "Price Difference Account"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
@ -78,4 +78,4 @@ msgstr "Amussu n uselɣas"
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
msgstr "This account will be used to value price difference between purchase price and cost price."

4
addons/account_anglo_saxon/i18n/ro.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:36+0000\n"
"PO-Revision-Date: 2015-06-26 19:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/p/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

6
addons/account_anglo_saxon/i18n/tr.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-27 13:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Turkish (http://www.transifex.com/projects/p/odoo-8/language/tr/)\n"
"PO-Revision-Date: 2015-06-30 13:20+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_anglo_saxon/i18n/zh_CN.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-25 04:03+0000\n"
"PO-Revision-Date: 2015-07-06 11:13+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/projects/p/odoo-8/language/zh_CN/)\n"
"Language-Team: Chinese (China) (http://www.transifex.com/p/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

4
addons/account_asset/i18n/ar.po
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@ -11,9 +11,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-12 13:49+0000\n"
"PO-Revision-Date: 2015-06-24 12:55+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
"Language-Team: Arabic (http://www.transifex.com/projects/p/odoo-8/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/p/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_asset/i18n/de.po
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@ -13,7 +13,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-24 15:21+0000\n"
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
"Language-Team: German (http://www.transifex.com/projects/p/odoo-8/language/de/)\n"
"Language-Team: German (http://www.transifex.com/p/odoo-8/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account_asset/i18n/fa.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Mahdi Majidzadeh <mahdimajidzadeh@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/projects/p/odoo-8/language/fa/)\n"
"PO-Revision-Date: 2015-07-05 00:23+0000\n"
"Last-Translator: Mahdi Majidzadeh <mahdimajidzadeh@gmail.com>\n"
"Language-Team: Persian (http://www.transifex.com/p/odoo-8/language/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_asset/i18n/fr.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-23 14:58+0000\n"
"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n"
"Language-Team: French (http://www.transifex.com/projects/p/odoo-8/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/p/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_asset/i18n/fr_BE.po
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@ -10,7 +10,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-18 11:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Belgium) (http://www.transifex.com/projects/p/odoo-8/language/fr_BE/)\n"
"Language-Team: French (Belgium) (http://www.transifex.com/p/odoo-8/language/fr_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

7
addons/account_asset/i18n/hu.po
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@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# krnkris, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hungarian (http://www.transifex.com/projects/p/odoo-8/language/hu/)\n"
"PO-Revision-Date: 2015-06-26 11:19+0000\n"
"Last-Translator: krnkris\n"
"Language-Team: Hungarian (http://www.transifex.com/p/odoo-8/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

2
addons/account_asset/i18n/it.po
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@ -12,7 +12,7 @@ msgstr ""
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-23 19:32+0000\n"
"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
"Language-Team: Italian (http://www.transifex.com/projects/p/odoo-8/language/it/)\n"
"Language-Team: Italian (http://www.transifex.com/p/odoo-8/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

10
addons/account_asset/i18n/ja.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/projects/p/odoo-8/language/ja/)\n"
"PO-Revision-Date: 2015-07-06 01:32+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/p/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -299,7 +299,7 @@ msgstr "作成済資産の移動"
#: field:asset.depreciation.confirmation.wizard,create_uid:0
#: field:asset.modify,create_uid:0
msgid "Created by"
msgstr ""
msgstr "作成者"
#. module: account_asset
#: field:account.asset.asset,create_date:0
@ -530,7 +530,7 @@ msgstr "仕訳項目"
#: field:asset.depreciation.confirmation.wizard,write_uid:0
#: field:asset.modify,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "最終更新者"
#. module: account_asset
#: field:account.asset.asset,write_date:0

4
addons/account_asset/i18n/kab.po
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@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-02 13:53+0000\n"
"PO-Revision-Date: 2015-07-05 18:26+0000\n"
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
"Language-Team: Kabyle (http://www.transifex.com/projects/p/odoo-8/language/kab/)\n"
"Language-Team: Kabyle (http://www.transifex.com/p/odoo-8/language/kab/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"

184
addons/account_asset/i18n/ko.po
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@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-06-25 08:37+0000\n"
"PO-Revision-Date: 2015-07-09 02:21+0000\n"
"Last-Translator: choijaeho <hwangtog@gmail.com>\n"
"Language-Team: Korean (http://www.transifex.com/projects/p/odoo-8/language/ko/)\n"
"Language-Team: Korean (http://www.transifex.com/p/odoo-8/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@ -21,12 +21,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,entry_count:0
msgid "# Asset Entries"
msgstr ""
msgstr "#자산 기입항목"
#. module: account_asset
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
msgstr "# 감가상각 명세"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@ -37,12 +37,12 @@ msgid ""
" so, match this analysis to your needs;\n"
" </p>\n"
" "
msgstr ""
msgstr "<p>\n 이 보고서에서 감가상각 전체에 대한 개요를 볼 수 있습니다.\n 또한 검색 도구로 자산 보고서를 개인화하는데 사용해서\n 귀하의 요구를 이 분석이 충족하게 만들 수 있습니다.\n </p>\n "
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Account Asset"
msgstr ""
msgstr "자산 계정"
#. module: account_asset
#: field:account.asset.asset,active:0
@ -52,22 +52,22 @@ msgstr "활성"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Add an internal note here..."
msgstr ""
msgstr "여기에 내용 주석을 기입합니다..."
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
msgstr "감가상각된 금액"
#. module: account_asset
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
msgstr "감가상각 명세 합계"
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Analytic Information"
msgstr ""
msgstr "분석 정보"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
@ -88,13 +88,13 @@ msgstr "자산"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
msgstr "자산 계정"
#. 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
#: field:account.asset.asset,category_id:0
@ -102,33 +102,33 @@ msgstr ""
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Asset Category"
msgstr ""
msgstr "자산 분류"
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
msgstr ""
msgstr "수정할 자산 지속기간"
#. 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 구조"
#. module: account_asset
#: view:account.asset.history:account_asset.view_account_asset_history_form
msgid "Asset History"
msgstr ""
msgstr "자산 기록"
#. module: account_asset
#: field:asset.modify,asset_method_time:0
msgid "Asset Method Time"
msgstr ""
msgstr "자산 감가상각 시간 계산법"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "자산명"
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
@ -136,18 +136,18 @@ msgstr ""
#: 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
#: 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.history:account_asset.view_account_asset_history_tree
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
msgstr "자산 기록"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_hierarchy_tree
@ -166,27 +166,27 @@ msgstr "자산"
#: 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
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr ""
msgstr "마감 상태인 자산"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""
msgstr "기안과 개시 상태인 자산"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr ""
msgstr "기안 상태인 자산"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
msgstr ""
msgstr "운영 상태인 자산"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
@ -197,19 +197,19 @@ msgstr "취소"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Change Duration"
msgstr ""
msgstr "유지기간 변경"
#. 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 ""
msgstr "송장을 작성할 때 자동으로 이 분류의 자산을 확인하려면 선택하십시오."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
msgstr "하위 자산"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
@ -217,7 +217,7 @@ 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 "감가상각되는 금액을 계산하는 방법을 선택하십시오.\n* 선형 : 총 가치 / 감가상각수 기준으로 계산합니다.\n* 경험적 : 잔존가치 * 체감인수 기준으로 계산합니다."
#. module: account_asset
#: help:account.asset.asset,method_time:0
@ -226,14 +226,14 @@ 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
#: 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
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@ -256,40 +256,40 @@ msgstr "회사"
#. 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
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute"
msgstr ""
msgstr "계산"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""
msgstr "자산 계산"
#. 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 "자산 계산"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Confirm Asset"
msgstr ""
msgstr "자산 승인"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Create Move"
msgstr ""
msgstr "이동 생성"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "생성한 자산 이동"
#. module: account_asset
#: field:account.asset.asset,create_uid:0
@ -324,7 +324,7 @@ msgstr "현재"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
msgstr "현재 감가상각"
#. module: account_asset
#: field:account.asset.history,date:0
@ -334,76 +334,76 @@ msgstr "날짜"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr ""
msgstr "자산 구매 날짜"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""
msgstr "감가상각되는 날짜"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "경험적"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
msgstr "체감 인수"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
msgstr "감가상각 비용 계정"
#. 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:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""
msgstr "감가상각 기록"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
msgstr "감가상각 날짜"
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Depreciation Dates"
msgstr ""
msgstr "감가상각 날짜"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
msgstr "감가상각 기입"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
msgstr "감가상각 명세"
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr ""
msgstr "감가상각 방법"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "감가상각 월"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
msgstr "감가상각명"
#. module: account_asset
#: selection:account.asset.asset,state:0
@ -424,7 +424,7 @@ msgstr "종료 날짜"
#: 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
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
@ -436,7 +436,7 @@ msgstr "기입 항목"
#. 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
#: code:addons/account_asset/account_asset.py:81
@ -457,12 +457,12 @@ msgstr "일반"
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
msgstr "총액"
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "총 가치"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
@ -478,7 +478,7 @@ msgstr "기록"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
msgstr "기록명"
#. module: account_asset
#: field:account.asset.asset,id:0 field:account.asset.category,id:0
@ -493,7 +493,7 @@ msgstr "ID"
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 "이 자산에 대한 최초의 감가상각 기입을 첫 번째 1월달이 아닌 구매일부터 시작합니다."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@ -508,7 +508,7 @@ msgstr "송장 명세"
#. 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 "감가상각할 수 없도록 계획한 금액입니다."
#. module: account_asset
#: field:account.asset.category,journal_id:0
@ -520,7 +520,7 @@ msgstr "분개"
#: model:ir.model,name:account_asset.model_account_move_line
#, python-format
msgid "Journal Items"
msgstr ""
msgstr "분개 항목"
#. module: account_asset
#: field:account.asset.asset,write_uid:0
@ -546,19 +546,19 @@ msgstr "최근 갱신 날짜"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "선형"
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
msgstr "수정"
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
#: 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.category,name:0
@ -568,7 +568,7 @@ msgstr "명칭"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
msgstr "다음 감가상각 기간"
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
@ -593,17 +593,17 @@ msgstr "노트"
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
msgstr "감가상각 횟수"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "기간 내의 개월 수"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
msgstr "상위 자산"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@ -621,7 +621,7 @@ msgstr "기간"
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
msgstr "기간 길이"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
@ -633,35 +633,35 @@ msgstr "기장됨"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
msgstr "기장한 금액"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
msgstr "기장한 감가상각 명세"
#. 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
#: 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.asset,purchase_date:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
msgstr "구매일자"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "구매월"
#. module: account_asset
#: field:asset.modify,name:0
@ -676,7 +676,7 @@ msgstr "참조"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
msgstr "잔존 가치"
#. module: account_asset
#: selection:account.asset.asset,state:0
@ -688,12 +688,12 @@ msgstr "운영 중"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
msgstr "회수 가치"
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
msgstr ""
msgstr "자산 분류 검색"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
@ -703,7 +703,7 @@ msgstr "순서"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Set to Close"
msgstr ""
msgstr "마감으로 설정"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
@ -713,17 +713,17 @@ msgstr "기안으로 설정"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
msgstr "기안 상태 건너뛰기"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "감가상각 사이의 개월 수"
#. 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.asset,state:0 field:asset.asset.report,state:0
@ -733,7 +733,7 @@ msgstr "상태"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "감가상각 사이의 개월 수입니다."
#. module: account_asset
#: help:account.asset.history,method_time:0
@ -741,31 +741,31 @@ 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 "날짜와 감가상각 명세 횟수를 계산하는 방법입니다.\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
#: 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 횟수"
#. 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 "시간 계산법"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
msgstr "두 감가상각 사이에 개월 수"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
msgstr "기장하지 않은 금액"
#. module: account_asset
#: field:account.asset.history,user_id:0
@ -778,7 +778,7 @@ 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 "자산을 작성하는 상태는 '기안'입니다.\n자산이 승인되면 그 상태는 '운용 중' 상태가 되고 감가상각 명세를 계정에 기장할 수 있게 됩니다.\n감가상각기간이 지나면 자산을 수동으로 마감할 수 있습니다. 감가상각의 마지막 명세를 기장하면 자동으로 자산은 '마감' 상태가 됩니다."
#. module: account_asset
#: field:asset.asset.report,name:0
@ -789,12 +789,12 @@ msgstr "연도"
#: code:addons/account_asset/account_asset.py:81
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
msgstr "기장한 감가상각 명세를 포함하는 자산을 삭제할 수 없습니다."
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "months"
msgstr ""
msgstr "월"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard

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