[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
parent
f102a8bc23
commit
a7c474b3a7
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@ -6,13 +6,14 @@
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# hoxhe aits <hoxhe0@gmail.com>, 2015
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# Khaled Menof <kifcaliph@hotmail.com>, 2015
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# Mazen Abu Ghali <mabughali@yahoo.com>, 2015
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# Mustafa Rawi <mustafa@cubexco.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-08-20 19:20+0000\n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2015-10-15 10:00+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
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"MIME-Version: 1.0\n"
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@ -48,7 +49,7 @@ msgid ""
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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" \n"
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@ -90,7 +91,7 @@ msgid ""
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" </div>\n"
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"</div>\n"
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" "
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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>مرحبا ${object.partner_id.name},</p>\n\n <p>فاتورة جديدة متاحة لك: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>مراجع</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n إجمالي الفاتورة: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n تاريخ الفاتورة: ${object.date_invoice}<br />\n % if object.origin:\n مرجع الأمر: ${object.origin}<br />\n % endif\n % if object.user_id:\n جهات الصلة لك: <a href=\"mailto:${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>يمكنك الدفع من خلال 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>يمكنك التواصل معنا إذا كان لديك إستفسار.</p>\n <p>نشكرك لإختيار ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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msgstr ""
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#. module: account
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#: help:account.invoice,state:0
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@ -103,11 +104,18 @@ msgid ""
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msgstr " * يتم استخدام حالة 'مسودة' عندما يقوم المستخدم بكتابة فاتورة جديدة وغير مؤكدة.\n * عند استخدام حالة 'شكلى' لن تحصل الفاتورة على 'رقم فاتورة'.\n * يتم استخدام حالة 'مفتوح' عند انشاء فاتورة جديدة, يتم تعيين 'رقم فاتورة' و ستظل الحالة 'مفتوح' حتى يتم دفع الفاتورة.\n * يتم استخدام حالة 'مدفوع' تلقائيا عندما يتم 'الدفع', قد يتم توفيق القيود اليومية ذات الصلة أو لا.\n * يتم استخدام حالة 'ملغى' عندما يلغى المستخدم الفاتورة."
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#. module: account
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#: code:addons/account/account.py:1468
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#: code:addons/account/account.py:1477
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#, python-format
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msgid " Centralisation"
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msgstr " المركزية"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:521
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#, python-format
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msgid " seconds"
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msgstr ""
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#. module: account
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#: field:analytic.entries.report,nbr:0
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msgid "# Entries"
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@ -1602,17 +1610,7 @@ msgstr "تطبيق"
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#. module: account
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#: help:account.fiscal.position,auto_apply:0
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msgid "Apply automatically this fiscal position."
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msgstr "تطبيق تلقائيا لموقف السنة المالية."
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#. module: account
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#: help:account.fiscal.position,country_group_id:0
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msgid "Apply only if delivery or invocing country match the group."
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msgstr ""
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#. module: account
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#: help:account.fiscal.position,country_id:0
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msgid "Apply only if delivery or invoicing country match."
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msgid "Apply automatically this fiscal position if the conditions match."
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msgstr ""
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#. module: account
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@ -1620,6 +1618,20 @@ msgstr ""
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msgid "Apply only if partner has a VAT number."
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msgstr ""
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#. module: account
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#: help:account.fiscal.position,country_group_id:0
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msgid ""
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"Apply when the shipping or invoicing country is in this country group, and "
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"no position matches the country directly."
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msgstr ""
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#. module: account
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#: help:account.fiscal.position,country_id:0
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msgid ""
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"Apply when the shipping or invoicing country matches. Takes precedence over "
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"positions matching on a country group."
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msgstr ""
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#. module: account
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#: view:validate.account.move:account.validate_account_move_view
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#: view:validate.account.move.lines:account.validate_account_move_line_view
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@ -2571,6 +2583,13 @@ msgstr "ضرائب فرعية"
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msgid "Choose Fiscal Year"
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msgstr "اختار السنة المالية"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1297
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#, python-format
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msgid "Choose counterpart"
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msgstr ""
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#. module: account
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#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
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#: view:account.bank.statement:account.view_bank_statement_form
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@ -2978,8 +2997,8 @@ msgstr "نظير"
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#. module: account
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#: field:account.fiscal.position,country_id:0
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msgid "Countries"
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msgstr "بلدان"
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msgid "Country"
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msgstr ""
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#. module: account
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#: field:account.fiscal.position,country_group_id:0
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@ -3032,6 +3051,13 @@ msgstr "إنشاء فترات شهرية"
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msgid "Create Refund"
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msgstr "إنشاء مرتجع"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1294
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#, python-format
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msgid "Create Write-off"
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msgstr ""
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#. module: account
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#: selection:account.invoice.refund,filter_refund:0
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msgid "Create a draft refund"
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@ -5932,11 +5958,18 @@ msgstr "لإستخدام حساب الدخل اتركه فارغ"
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msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr "الإبقاء فارغ لاستخدام فترة تاريخ المصادقة (الفاتورة)"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:1299
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#, python-format
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msgid "Keep open"
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msgstr ""
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#. module: account
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#. openerp-web
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#: field:account.statement.operation.template,label:0
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#: code:addons/account/static/src/js/account_widgets.js:75
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#: code:addons/account/static/src/js/account_widgets.js:80
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#: code:addons/account/static/src/js/account_widgets.js:74
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#: code:addons/account/static/src/js/account_widgets.js:79
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#: view:website:account.report_journal
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#: view:website:account.report_salepurchasejournal
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#, python-format
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@ -8330,6 +8363,12 @@ msgstr "التقريب بالسطر"
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msgid "Round per line"
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msgstr "دورة لكل سطر"
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#. module: account
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#: code:addons/account/account_bank_statement.py:899
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#, python-format
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msgid "Rounding error from currency conversion"
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msgstr ""
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#. module: account
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#: view:account.subscription:account.view_subscription_search
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#: selection:account.subscription,state:0
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@ -9621,6 +9660,20 @@ msgid ""
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"The commercial entity that will be used on Journal Entries for this invoice"
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msgstr "الكيان التجاري الذي سيتم استخدامه على قيود دفتر اليومية لهذه الفاتورة"
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#. module: account
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#: constraint:account.config.settings:0
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msgid ""
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"The company of the gain exchange rate account must be the same than the "
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"company selected."
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msgstr ""
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#. module: account
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#: constraint:account.config.settings:0
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msgid ""
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"The company of the loss exchange rate account must be the same than the "
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"company selected."
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msgstr ""
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#. module: account
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#: help:account.tax,type:0
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msgid "The computation method for the tax amount."
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@ -9650,6 +9703,11 @@ msgid ""
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"The fiscal position will determine taxes and accounts used for the partner."
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msgstr "الوضع المالي سيحدد الضرائب والحسابات المستخدمة للعميل/الشريك"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
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msgid "The fiscal year is created when installing a Chart of Account."
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msgstr ""
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#. module: account
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#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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#: constraint:account.central.journal:0
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@ -9961,6 +10019,30 @@ msgstr "هذه الفترة"
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msgid "This Year"
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msgstr "هذا العام"
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#. module: account
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#: help:product.template,property_account_expense:0
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msgid ""
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"This account will be used for invoices instead of the default one to value "
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"expenses for the current product."
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msgstr ""
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#. module: account
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#: help:product.template,property_account_income:0
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msgid ""
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"This account will be used for invoices instead of the default one to value "
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"sales for the current product."
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msgstr ""
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#. module: account
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#: help:product.category,property_account_expense_categ:0
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msgid "This account will be used for invoices to value expenses."
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msgstr ""
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#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid "This account will be used for invoices to value sales."
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msgstr ""
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#. module: account
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#: help:res.partner,property_account_payable:0
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msgid ""
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@ -9975,18 +10057,6 @@ msgid ""
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"account for the current partner"
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msgstr "وسيتم استخدام هذا الحساب بدلا من الحساب الافتراضي كحساب المدينون للشريك الحالي"
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#. module: account
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#: help:product.category,property_account_expense_categ:0
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#: help:product.template,property_account_expense:0
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msgid "This account will be used to value outgoing stock using cost price."
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msgstr "سيتم استخدام هذا الحساب لقيمة المخزون الصادر باستخدام سعر التكلفة."
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#. module: account
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#: help:product.category,property_account_income_categ:0
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#: help:product.template,property_account_income:0
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msgid "This account will be used to value outgoing stock using sale price."
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msgstr "سيتم استخدام هذا الحساب لقيم المخزون الصادرة بإستخدام سعر البيع."
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#. module: account
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#: help:account.config.settings,module_account_budget:0
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msgid ""
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@ -10301,7 +10371,7 @@ msgstr "سيثبت المعالج كل المدخلات اليومية لليو
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
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#, python-format
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msgid "Tip : Hit ctrl-enter to validate the whole sheet."
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msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
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msgstr ""
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#. module: account
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@ -11063,13 +11133,21 @@ msgid ""
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msgstr "ويمكنك التحقق من هذه الخانة لوضع علامة على بند اليومية باعتبارها التقاضي مع الشريك المتحد"
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#. module: account
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#: code:addons/account/account_move_line.py:1220
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#: code:addons/account/account_move_line.py:1246
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#, python-format
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msgid "You can not add/modify entries in a closed period %s of journal %s."
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msgstr "لا يمكنك اضافة/تعديل قيود لفترة قد تم اغلاقها %s لليومية %s."
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#. module: account
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#: code:addons/account/account.py:1047
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
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#, python-format
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msgid ""
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"You can not cancel closing entries if the 'End of Year Entries Journal' "
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"period is closed."
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1057
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#, python-format
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msgid "You can not re-open a period which belongs to closed fiscal year"
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msgstr "لا يمكن إعادة فتح فترة في سنة مالية مغلقة"
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@ -11115,7 +11193,7 @@ msgid ""
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msgstr "هنا يمكنك تحديد المعامل التي سيتم استخدامها عند توطيد كمية من هذه الحالة في الأصل. على سبيل المثال، وضع 1/-1 إذا كنت ترغب في إضافة / طرح ذلك."
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#. module: account
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#: code:addons/account/account.py:2273
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#: code:addons/account/account.py:2293
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#, python-format
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msgid ""
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"You can specify year, month and date in the name of the model using the following labels:\n"
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@ -8,8 +8,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-08-19 09:27+0000\n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2015-10-15 10:00+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
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"MIME-Version: 1.0\n"
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@ -45,7 +45,7 @@ msgid ""
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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" \n"
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@ -100,11 +100,18 @@ msgid ""
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1468
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#: code:addons/account/account.py:1477
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#, python-format
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msgid " Centralisation"
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msgstr ""
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:521
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#, python-format
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msgid " seconds"
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msgstr ""
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#. module: account
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#: field:analytic.entries.report,nbr:0
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msgid "# Entries"
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@ -1599,17 +1606,7 @@ msgstr "Приложи"
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#. module: account
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#: help:account.fiscal.position,auto_apply:0
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msgid "Apply automatically this fiscal position."
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msgstr ""
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#. module: account
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||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Изберете финансова година"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr "Съконтрагент"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Държави"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Съждаване на месечни периоди"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Запазете празно за да изпозвате сметка
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Оставете празно за да се използва потвърдената дата (от фактурата)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr "Този период"
|
|||
msgid "This Year"
|
||||
msgstr "Тази година"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Като сметка за получаване за текущия партньор ще се използва тази сметка вместо сметката по подрабиране"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr "Отметнете за да отбележете дневниковия артикул като жалба с асоциирания партньор"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizacija"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1607,7 @@ msgstr "Primijeni"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1615,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr "Podređeni porezi"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Odaberite fiskalnu godinu"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Protustavka"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Zemlje"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Stvori mjesečna razdoblja"
|
|||
msgid "Create Refund"
|
||||
msgstr "Kreiraj povrat"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "Ne popunjavati za upotrebu računa za prihod"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Ostavi prazno da bi se koristio datum validacije (računa) kao period"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr "Zaokruži po liniji"
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Komercijalni entitet koji će se koristiti na dnevničkim zapisima za ovu fakturu"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Fiskalna pozicija određuje poreze i konta za partnera."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "Ovaj period"
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Ovaj konte će se koristiti umjesto podrazumijevanog kao konto potraživanja za trenutnog partnera"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa koristeći nabavnu cijenu."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći prodajnu cijenu."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10368,7 @@ msgstr "Ovaj čarobnjak će knjižiti sve neknjižene stavke odabranog dnevnika
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr "Možete označiti ovaj okvir kako bi obilježili stavku dnevničkog zapisa kao poveznicu s pripadajućim partnerom."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini."
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr "Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje ili 0 za izostavljanje."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -3,14 +3,15 @@
|
|||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Carles Antolí <carlesantoli@hotmail.com>, 2015
|
||||
# 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-17 16:57+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -101,11 +102,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1608,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1616,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2581,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Escolliu l'exercici fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2995,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Països"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3049,13 @@ msgstr "Crea períodes mensuals"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5956,18 @@ msgstr "Deixar buit pel compte d'ingressos"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Deixar-ho buit per utilitzar el període de la data de validació (factura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8361,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10017,30 @@ msgstr "Aquest període"
|
|||
msgid "This Year"
|
||||
msgstr "Aquest any"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Aquest compte s'utilitzarà en lloc de l'establert per defecte com el compte a cobrar per l'empresa actual."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10369,7 @@ msgstr "Aquest assentament validarà tots els assentaments d'un diari i període
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11131,21 @@ msgid ""
|
|||
msgstr "Podeu marcar aquesta opció per indicar aquest assentament com un litigi amb l'empresa associada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11191,7 @@ msgid ""
|
|||
msgstr "Podeu indicar aquí el coeficient que s'utilitzarà quan es consolidi l'import d'aquest codi dins del seu pare. Per exemple, indiqueu 1/-1 si desitgeu sumar/restar l'import."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +88,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr "\ndiv style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n<p>Dobrý den ${object.partner_id.name},</p>\n\n<p>Máme pro vás k dispozici novou fakturu: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCE</strong><br />\n Číslo faktury:<strong>${object.number}</strong><br />\n Celková částka: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Datum vystavení: ${object.date_invoice}<br />\n% if object.origin:\n Číslo objednávky: ${object.origin}<br />\n% endif\n% if object.user_id:\n Váš kontakt: <a href=\"mailto:${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>Je také možné zaplatit přímo službou 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>Pokud máte jakékoli otázky, neváhejte nás kontaktovat.</p>\n<p>Děkujeme že jste si vybrali ${object.company_id.name or 'nás'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${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; \">\nPhone: ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nWeb : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr " * Stav \"Koncept\" se používá při vytváření nové, nepotrvzené faktury.\n* Stav \"Proforma\" se používá u Proforma fatkur, jež nemají číslo faktury.\n* Stav \"Otevřená\" se používá jakmule uživatel vytvoří fakturu a je jí přiděleno číslo faktury. Tento stav zůstává do doby uhrazení.\n* Stav \"Zaplacená\" se nastavuje automaticky jakmile je faktura uhrazená. Spojené zápisy v deníku mohou, nebo nemusí být zlikvidovány.\n* Stav \"Zrušená\" se používá pokud uživatel fakturu zruší."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizace"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1607,7 @@ msgstr "Použít"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1615,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Vyberte daňový rok"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Protějšek"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Země"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Vytvořit měsíční období"
|
|||
msgid "Create Refund"
|
||||
msgstr "Vytvořit dobropis"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "Nechejte prázdné pro použití příjmového účtu"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Nechejte prázdné pro použití období data kontroly(dokladu)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr "Zaukrouhlit každý řádek"
|
|||
msgid "Round per line"
|
||||
msgstr "Zaukrouhlit každý řádek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Podnikatelský subjekt, který bude použit v položkách deníku této faktury"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "Toto období"
|
|||
msgid "This Year"
|
||||
msgstr "Tento rok"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Tento účet bude použit namísto výchozího jako jako účet pohledávek pro aktuálního partnera"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10368,7 @@ msgstr "Průvodce ověří všechny záznamy knihy určité knihy a období. Jak
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr "Můžete zde určit koeficient, který bude použit, při konsolidaci částek tohoto případu do jeho rodiče. Například, nastavte 1/-1 pokud chcete hodnotu přičíst/odečíst."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ 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: 2015-09-17 03:56+0000\n"
|
||||
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralisering"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,24 +1607,28 @@ msgstr "Tilføj"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Gem automatisk denne regnskabs position"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Gem kun hvis leverings- eller faktura land matcher gruppen."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Gem kun hvis leverings- eller faktura land matcher."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Gem kun hvis partneren har et moms nummer."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Vælg regnskabs år"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Modpost"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Lande"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Opret månedlige perioder"
|
|||
msgid "Create Refund"
|
||||
msgstr "Opret kreditnota"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "Efterlad tom for at anvende omsætningskontoen"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr "Afrunding pr. linie"
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "Denne periode"
|
|||
msgid "This Year"
|
||||
msgstr "I år"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Denne konto bruge til at værdiansætte udgående lager til salgspris."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10368,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -5,13 +5,14 @@
|
|||
# Translators:
|
||||
# Felix Schubert <felix.schubert@go-erp.com>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2015
|
||||
# Stefan Reisich <nafex@gmx.net>, 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 12:15+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -47,7 +48,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -89,7 +90,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Hallo ${object.partner_id.name},</p>\n \n <p>Es steht eine neue Rechnung für Sie zum Abruf bereit: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>RECHNUNGSINFORMATIONEN</strong><br />\n Rechnungsnummer: <strong>${object.number}</strong><br />\n Rechnungsbetrag: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Rechnungsdatum: ${object.date_invoice}<br />\n % if object.origin:\n Bestellnummer: ${object.origin}<br />\n % endif\n % if object.user_id:\n Ihr Ansprechpartner: <a href=\"mailto:${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>Sie können die Rechnung per PayPal überweisen:</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>Bei Fragen stehen wir Ihnen gerne zur Verfügung.</p>\n <p>Danke das Sie ${object.company_id.name or 'uns'} gewählt haben!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Telefon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -102,11 +103,18 @@ msgid ""
|
|||
msgstr " * Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung erstellt, aber noch nicht gebucht hat.\n* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber noch keine Rechnungsnummer vergeben. \n* Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde. \n* Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung vom Kunden bezahlt wurde.\n* Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die Rechnung storniert wurde."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Zusammenfassung"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,24 +1609,28 @@ msgstr "Anwenden"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Steuerzuordnung generell anwenden"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Nur anwenden, wenn Gruppe in Rechnung oder Lieferung zutrifft."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Nur anwenden, wenn Land in Rechnung oder Lieferung zutrifft."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Nur anwenden, wenn der Partner eine UstID hat."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2582,13 @@ msgstr "Steuerverbindung"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Wähle Geschäftsjahr"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,8 +2996,8 @@ msgstr "Gegenbuchung"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Länder"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3031,6 +3050,13 @@ msgstr "Erzeuge Monatl. Perioden"
|
|||
msgid "Create Refund"
|
||||
msgstr "Gutschrift anlegen"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5957,18 @@ msgstr "Leer lassen, um das Erlöskonto zu nutzen"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Keinen Wert eintragen, wenn das Datum der Rechnung verwendet werden soll"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8362,12 @@ msgstr "In Zeile runden"
|
|||
msgid "Round per line"
|
||||
msgstr "Runden per Zeile"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9659,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Dieser Geschäftspartner, wird als Debitor oder Kreditor bei der Buchung einer Rechnung referenziert."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9702,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Die Steuerzuordnung steuert die zu benutzenden Steuern und Konten für den Partner."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10018,30 @@ msgstr "Diese Periode"
|
|||
msgid "This Year"
|
||||
msgstr "Aktuelles Jahr"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10056,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des Standardkontos verwendet"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Dieses Konto wird gebucht zur Bewertung der Ausgangslieferungen mit dem Standardpreis."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Dieses Konto wird für abgehende Bestände mit dem Verkaufspreis bewertet und gebucht."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,8 +10370,8 @@ msgstr "Der Assistent wird alle Buchungen für eine bestimmtes Journal innerhalb
|
|||
#. openerp-web
|
||||
#: 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 "Tip: Drücken Sie CTRL+ENTER zur Bestätigung."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11062,13 +11132,21 @@ msgid ""
|
|||
msgstr "Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als Rechtsstreitigkeit mit dem assoziierten Partner."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Sie können nicht in eine abgeschlossenen Periode %s des Journals %s buchen oder ändern."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Sie können keine abgeschlossene Buchungsperiode aus einem beendeten Geschäftsjahr wieder eröffnen."
|
||||
|
|
@ -11114,7 +11192,7 @@ msgid ""
|
|||
msgstr "Sie können hier den Koeffizienten für die Konsolidierung auf der nächsten Ebene definieren. Zum Beispiel definieren Sie 1/-1 wenn Sie addieren/subtrahieren wollen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Συγκεντροποίηση"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr "Εφαρμογή"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Επιλογή Λογιστικής Χρήσης"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Χώρες"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Δημιουργία Μηνιαίων Περιόδων"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Διατηρήστε το κενό για να χρησιμοποιηθ
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr "Στρογγυλοποίηση ανά γραμμή"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη ως λογαριασμός εισπρακτέων αντί του προεπιλεγμένου."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -87,7 +87,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Hello ${object.partner_id.name},</p>\n\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href=\"mailto:${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>It is also possible to directly pay with 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>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralisation"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr "Apply"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr "Children/Sub Taxes"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Choose Fiscal Year"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr "Counterpart"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Countries"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Create Monthly Periods"
|
|||
msgid "Create Refund"
|
||||
msgstr "Create Refund"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Keep empty to use the income account"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Keep empty to use the period of the validation(invoice) date."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr "Round per Line"
|
|||
msgid "Round per line"
|
||||
msgstr "Round per line"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "The commercial entity that will be used on Journal Entries for this invoice"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "The fiscal position will determine taxes and accounts used for the partner."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr "This Period"
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "This account will be used instead of the default one as the receivable account for the current partner"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "This account will be used to value outgoing stock using cost price."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "This account will be used to value outgoing stock using sale price."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr "This wizard will validate all journal entries of a particular journal an
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr "You can check this box to mark this journal item as a litigation with the associated partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "You can not add/modify entries in a closed period %s of journal %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,18 @@
|
|||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# Carles Antolí <carlesantoli@hotmail.com>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Jose Manuel <admin@jaboweb.com>, 2015
|
||||
# Martin Trigaux, 2015
|
||||
# Pedro M. Baeza <pedro.baeza@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: 2015-09-29 07:11+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-16 11:34+0000\n"
|
||||
"Last-Translator: Jose Manuel <admin@jaboweb.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -48,7 +50,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -90,7 +92,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Hola ${object.partner_id.name},</p>\n\n<p>Hay una nueva factura disponible: </p>\n \n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de factura: <strong>${object.number}</strong><br />\n Total de la factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha de factura: ${object.date_invoice}<br />\n % if object.origin:\n Referencia del pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Es posible pagarla directamente con 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>Si tiene cualquier pregunta, no dude en contactarnos.</p>\n <p>Gracias por elegir ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -103,11 +105,18 @@ msgid ""
|
|||
msgstr " * \"Borrador\" se utiliza durante la elaboración de una nueva factura, aún no confirmada.\n* \"Pro-forma\" es para asociar ese estado a la factura, y no tiene asignado un número de factura.\n* \"Abierta\" son aquellas facturas ya tramitadas, a las que se les ha asignado un número, y que están pendientes de pago.\n* \"Pagada\" son las que ya han sido registradas como pagadas. Sus apuntes contables pueden o no haber sido conciliados.\n* \"Cancelada\" es el estado para las facturas canceladas por el usuario."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralización"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1602,24 +1611,28 @@ msgstr "Aplicar"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Aplicar automáticamente esta posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Aplicar solo si el pais del envío o la factura coincide"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2571,6 +2584,13 @@ msgstr "Impuestos hijos"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Seleccione el ejercicio fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2978,8 +2998,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3032,6 +3052,13 @@ msgstr "Crear periodos mensuales"
|
|||
msgid "Create Refund"
|
||||
msgstr "Crear factura rectificativa"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5932,11 +5959,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8330,6 +8364,12 @@ msgstr "Redondear por línea"
|
|||
msgid "Round per line"
|
||||
msgstr "Redondear por línea"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9621,6 +9661,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "La entidad comercial que será usada en los asientos contables para esta factura"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9650,6 +9704,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9961,6 +10020,30 @@ msgstr "Este periodo"
|
|||
msgid "This Year"
|
||||
msgstr "Este año"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9975,18 +10058,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Se usará esta cuenta para valorar el stock saliente usando precio de coste."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Se usará esta cuenta para valorar el stock saliente usando el precio de venta."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10301,8 +10372,8 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p
|
|||
#. openerp-web
|
||||
#: 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 "Tip: Presiona Ctrl-Enter para validar la hoja entera"
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11063,13 +11134,21 @@ msgid ""
|
|||
msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "No puede añadir/modificar asientos en un periodo cerrado %s del diario %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado"
|
||||
|
|
@ -11115,7 +11194,7 @@ msgid ""
|
|||
msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ 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: 2015-09-26 22:40+0000\n"
|
||||
"Last-Translator: Leonardo Germán Chianea <noamixcontenidos@gmail.com>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -47,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -89,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Hola ${object.partner_id.name},</p>\n\n<p>Hay una nueva factura disponible: </p>\n \n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de factura: <strong>${object.number}</strong><br />\n Total de la factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha de factura: ${object.date_invoice}<br />\n % if object.origin:\n Referencia del pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Es posible pagarla directamente con 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>Si tiene cualquier pregunta, no dude en contactarnos.</p>\n <p>Gracias por elegir ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -102,11 +102,18 @@ msgid ""
|
|||
msgstr "Estimado/a señor/señora,\n\nNuestros registros indican que algunos pagos en nuestra cuenta están aún pendientes. Puede encontrar los detalles a continuación.\nSi la cantidad ha sido ya pagada, por favor, descarte esta notificación. En otro caso, por favor remítanos el importe total abajo indicado.\nSi tiene alguna pregunta con respecto a su cuenta, por favor contáctenos.\n\nGracias de antemano por su colaboración.\nSaludos cordiales,"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr "Centralización"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,24 +1608,28 @@ msgstr "Aplicar"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Aplicar automáticamente esta posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Aplicar solo si el país de envío o la factura coincide con el grupo"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Aplicar solo si el pais de envío o la factura coincide"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2581,13 @@ msgstr "Impuestos hijos"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Elegir Año Fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,8 +2995,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3031,6 +3049,13 @@ msgstr "Crear Períodos Mensuales"
|
|||
msgid "Create Refund"
|
||||
msgstr "Crear Nota de Crédito"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5956,18 @@ msgstr "Dejar vacío para usar la cuenta de ingresos"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8361,12 @@ msgstr "Redondear por línea"
|
|||
msgid "Round per line"
|
||||
msgstr "Redondear por línea"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "La entidad comercial que será usada en los asientos contables para esta factura"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10017,30 @@ msgstr "Este período"
|
|||
msgid "This Year"
|
||||
msgstr "Este año"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Esta cuenta se utilizará en lugar de la cuenta predeterminada como la cuenta a cobrar para el partner actual."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Se usará esta cuenta para valorar el stock saliente usando precio de coste."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Se usará esta cuenta para valorar el stock saliente usando el precio de venta."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,8 +10369,8 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p
|
|||
#. openerp-web
|
||||
#: 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 "Consejo: presione ctrl-enter para validar la hoja entera"
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11062,13 +11131,21 @@ msgid ""
|
|||
msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "No puede añadir/modificar asientos en un periodo cerrado %s del diario %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado"
|
||||
|
|
@ -11114,7 +11191,7 @@ msgid ""
|
|||
msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr ""
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr "Aplicar"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Seleccione el ejercicio fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Crear períodos mensuales"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr "Este periodo"
|
|||
msgid "This Year"
|
||||
msgstr "Este año"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta por cobrar para la empresa actual."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ 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: 2015-09-04 20:09+0000\n"
|
||||
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +88,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Hola ${object.partner_id.name},</p>\n\n<p>Hay una nueva factura disponible: </p>\n \n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de factura: <strong>${object.number}</strong><br />\n Total de la factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha de factura: ${object.date_invoice}<br />\n % if object.origin:\n Referencia del pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Es posible pagarla directamente con 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>Si tiene cualquier pregunta, no dude en contactarnos.</p>\n <p>Gracias por elegir ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr " * \"Borrador\" se utiliza durante la elaboración de una nueva factura, aún no confirmada.\n* \"Pro-forma\" es para asociar ese estado a la factura, y no tiene asignado un número de factura.\n* \"Abierta\" son aquellas facturas ya tramitadas, a las que se les ha asignado un número, y que están pendientes de pago.\n* \"Pagada\" son las que ya han sido registradas como pagadas. Sus apuntes contables pueden o no haber sido conciliados.\n* \"Cancelada\" es el estado para las facturas canceladas por el usuario."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralización"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,24 +1607,28 @@ msgstr "Aplicar"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Aplicar automáticamente esta posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Aplicar solo si el pais del envío o la factura coincide"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr "Impuestos hijos"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Seleccione el ejercicio fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Crear periodos mensuales"
|
|||
msgid "Create Refund"
|
||||
msgstr "Crear Nota de crédito"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr "Redondear por línea"
|
|||
msgid "Round per line"
|
||||
msgstr "Redondear por línea"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "La entidad comercial que será usada en los asientos contables para esta factura"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "Este periodo"
|
|||
msgid "This Year"
|
||||
msgstr "Este año"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Se usará esta cuenta para valorar el stock saliente usando precio de coste."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Se usará esta cuenta para valorar el stock saliente usando el precio de venta."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,8 +10368,8 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p
|
|||
#. openerp-web
|
||||
#: 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 "Tip: Presiona Ctrl-Enter para validar la hoja entera"
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "No puede añadir/modificar asientos en un periodo cerrado %s del diario %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado"
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-09-07 14:14+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr "Aplicar"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Seleccionar Ejercicio Fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Crear Períodos Mensuales"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Dejar vacío para utilizar el período de la fecha de validación (factura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr "Este Período"
|
|||
msgid "This Year"
|
||||
msgstr "Este Año"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr "This wizard will validate all journal entries of a particular journal an
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr "You can check this box to mark this journal item as a litigation with the associated partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr "Aplicar"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,7 +2993,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr ""
|
|||
msgid "Create Refund"
|
||||
msgstr "Crear Nota de Credito"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Seleccione el ejercicio fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Crear periodos mensuales"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr "Este periodo"
|
|||
msgid "This Year"
|
||||
msgstr "Este Año"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a cobrar para la empresa actual."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr "Este asistente validará todos los asientos de un diario y período en p
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr ""
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1607,7 @@ msgstr "Kinnita"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1615,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Vali majandusaasta"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Vastaspool"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Riigid"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Loo kuupikkused perioodid"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "Hoia tühjana, et kasutada tulude kontot"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10368,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +88,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr "\n<div style=\"font-family: Tahoma, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>درود ${object.partner_id.name},</p>\n\n <p>یک صورتحساب جدید برای شما آماده میباشد: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>اطلاعات</strong><br />\n شماره صورتحساب: <strong>${object.number}</strong><br />\n مبلغ کل: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n تاریخ صدور: ${object.date_invoice}<br />\n % if object.origin:\n مرجع سفارش: ${object.origin}<br />\n % endif\n % if object.user_id:\n تماس شما: <a href=\"mailto:${object.user_id.email or ''}?subject=صورتحساب%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>امکان پرداخت مستقیم توسط پی پال فراهم میباشد:</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>در صورتی که هرگونه سوالی دارید باعث خوشحالی ما است که با ما در میان بگذارید.</p>\n <p>با تشکر از شما که ${object.company_id.name or 'ما'} را انتخاب نمودید!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 تلفن: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n وب : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1607,7 @@ msgstr "اعمال"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1615,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "انتخاب سال مالی"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "همتا"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "کشورها"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "ایجاد دوره های یک ماهه"
|
|||
msgid "Create Refund"
|
||||
msgstr "ایجاد بازپرداخت"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "دوره جاری"
|
|||
msgid "This Year"
|
||||
msgstr "امسال"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10368,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -14,9 +14,9 @@ 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: 2015-10-09 09:03+0000\n"
|
||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -51,7 +51,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -93,7 +93,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n<p>Hei ${object.partner_id.name},</p>\n\n<p>Uusi lasku on saatavilla: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n\n <strong>VIITTEET</strong><br />\n Laskun numero: <strong>${object.number}</strong><br />\n Laskun summa: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Laskun päiväys: ${object.date_invoice}<br />\n% if object.origin:\n Liittyvä tilaus: ${object.origin}<br />\n% endif\n% if object.user_id:\n Kontaktinne: <a href=\"mailto:${object.user_id.email or ''}?subject=Lasku%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p>\n\n% if object.paypal_url:\n<br/>\n<p>Maksaminen on mahdollista myös Paypalilla</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n</a>\n% endif\n\n<br/>\n<p>Jos sinulla on kysymyksiä, älä epäröi ottaa meihin yhteyttä.</p>\n<p>${object.company_id.name or 'Yhtiömme'} kiittää kun valitsit juuri meidät!</p>\n<br/>\n<br/>\n\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n% if object.company_id.street:\n${object.company_id.street}<br/>\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}<br/>\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}<br/>\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n% endif\n</span>\n% if object.company_id.phone:\n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nPuh: ${object.company_id.phone}\n</div>\n% endif\n\n% if object.company_id.website:\n<div>\nWeb: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -106,11 +106,18 @@ msgid ""
|
|||
msgstr "* Tilaa \"Ehdotus\" käytetään, kun käyttäjä on luonut uuden vahvistamattoman laskun.\n* Tilaa \"Proforma\" käytetään tarvittaessa ennen virallisen laskun tekoa. Tässä vaiheessa laskulla ei ole vielä laskunumeroa.\n* Tilaa \"Avoin\" käytetään, kun käyttäjä luo laskun ja sille generoidaan laskunumero. Lasku säilyy avoimena, kunnes se on maksettu. \n* Tila \"Maksettu\" asetetaan automaattisesti, kun lasku on maksettu. Vastaavat päiväkirjaviennit eivät ole välttämättä vielä täsmäytettyjä. \n* Tilaa \"Peruttu\" käytetään, kun käyttäjä peruuttaa laskun."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr "Keskitys"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1605,24 +1612,28 @@ msgstr "Käytä"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää ryhmään."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Käytä vain jos kumppanilla on verotunnus"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2574,6 +2585,13 @@ msgstr "Alatilit/alaverot"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Valitse tilikausi"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2981,8 +2999,8 @@ msgstr "Vastapuoli"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Maat"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3035,6 +3053,13 @@ msgstr "Luo kuukausijaksot"
|
|||
msgid "Create Refund"
|
||||
msgstr "Luo hyvitys"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5935,11 +5960,18 @@ msgstr "Jätä tyhjäksi käyttääksesi tulotiliä"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Jätä tyhjäksi käyttääksesi jakson tarkistus(lasku) päivämäärää."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8333,6 +8365,12 @@ msgstr "Pyöristä riveittäin"
|
|||
msgid "Round per line"
|
||||
msgstr "Pyöristä riveittäin"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9624,6 +9662,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9653,6 +9705,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9964,6 +10021,30 @@ msgstr "Nykyinen jakso"
|
|||
msgid "This Year"
|
||||
msgstr "Tänä vuonna"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9978,18 +10059,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Tätä tiliä käytetään oletustilin sijasta tämän kumppanin saataville."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10304,7 +10373,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11066,13 +11135,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Suljetun jakson %s päiväkirjaan %s ei voi lisätä tai muuttaa kirjauksia."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Et voi avata uudelleen jaksoa, joka kuuluu suljetulle tilikaudelle"
|
||||
|
|
@ -11118,7 +11195,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,18 @@
|
|||
#
|
||||
# Translators:
|
||||
# Bruno JOLIVEAU, 2015
|
||||
# DD <dd2013@leschoupinous.net>, 2015
|
||||
# Fabien Pinckaers <fp@openerp.com>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Florian Hatat, 2015
|
||||
# Lionel Sausin <ls@numerigraphe.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: 2015-10-03 20:44+0000\n"
|
||||
"Last-Translator: Florian Hatat\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-16 15:51+0000\n"
|
||||
"Last-Translator: Lionel Sausin <ls@numerigraphe.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -48,7 +50,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -90,7 +92,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Bonjour ${object.partner_id.name},</p>\n\n <p>Une nouvelle facture est disponible pour vous: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Numéro de facture: <strong>${object.number}</strong><br />\n Total de la facture: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Date de la facture: ${object.date_invoice}<br />\n % if object.origin:\n Référence de la commande: ${object.origin}<br />\n % endif\n % if object.user_id:\n Votre contact : <a href=\"mailto:${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>Il est également possible de payer directement avec Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypalobjects.com/fr_FR/FR/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si vous avez des questions, n'hésitez pas à nous contacter</p>\n <p>Merci d'avoir choisi ${object.company_id.name or 'notre compagnie'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Téléphone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Site Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
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 <p>Bonjour ${object.partner_id.name},</p>\n <p>Une nouvelle facture est disponible pour vous : </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>RÉFÉRENCES</strong><br />\n Numéro de facture : <strong>${object.number}</strong><br />\n Total de la facture : <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Date de la facture : ${object.date_invoice}<br />\n % if object.origin:\n Référence de la commande : ${object.origin}<br />\n % endif\n % if object.user_id:\n Votre contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Facture%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Il est aussi possible de payer directement avec Paypal :</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n % if object.company_id.name:\n <p>Merci d'avoir choisi ${object.company_id.name}!</p>\n % else:\n <p>Merci de nous avoir choisi!</p>\n % endif\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Téléphone : ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Site web : <a href=\"${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
|
||||
|
|
@ -103,11 +105,18 @@ msgid ""
|
|||
msgstr " * Le statut \"Brouillon\" est utilisé quand un utilisateur est en train d'enregistrer une nouvelle facture non confirmée.\n * Le statut \"Pro-forma\" est utilisé quand une facture est en Pro-forma, la facture n'a pas de numéro.\n * Le statut \"Ouvert\" est utilisé quand un utilisateur crée une facture, un numéro de facture est généré. Elle reste en statut \"Ouvert\" tant que la facture n'est pas payée.\n * Le statut \"Payée\" est mis automatiquement quand la facture est payée. Les pièces comptables associées peuvent être déjà rapprochées ou non.\n * Le statut \"Annulé\" est utilisé quand un utilisateur annule la facture."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralisation"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr "secondes"
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1602,24 +1611,28 @@ msgstr "Appliquer"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Appliquer automatiquement cette position fiscale"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Appliquer seulement si le pays de livraison ou de facturation corresponds au groupe"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Appliquer seulement si le pays de livraison ou de facturation corresponds"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "S'applique seulement si le partenaire a un numéro de TVA intracommunautaire"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2571,6 +2584,13 @@ msgstr "Sous taxes"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Choisissez l'exercice"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2978,7 +2998,7 @@ msgstr "Contrepartie"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgid "Country"
|
||||
msgstr "Pays"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3032,6 +3052,13 @@ msgstr "Créer des périodes mensuelles"
|
|||
msgid "Create Refund"
|
||||
msgstr "Créer avoir"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5932,11 +5959,18 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Laisser vide pour utiliser la période de la date de validation (facture)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr "Laisser ouvert"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8330,6 +8364,12 @@ msgstr "Arrondir à la ligne"
|
|||
msgid "Round per line"
|
||||
msgstr "Arrondir par ligne"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9621,6 +9661,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "L'entité légale qui sera utilisée dans les écritures comptables relatives à cette facture."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9650,6 +9704,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "La position fiscale déterminera les taxes et les comptes comptables utilisés par le partneraire"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9961,6 +10020,30 @@ msgstr "Cette période"
|
|||
msgid "This Year"
|
||||
msgstr "Cette année"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9975,18 +10058,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Ce compte remplacera le compte de tiers par défaut pour ce client."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Ce compte sera utilisé pour valoriser le stock sortant sur base du prix de revient."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Ce compte sera utilisé pour valoriser le stock sortant au prix de vente."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10301,8 +10372,8 @@ msgstr "Cet assistant validera toutes les pièces comptables pour un journal par
|
|||
#. openerp-web
|
||||
#: 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 "Astuce : Utilisez CTRL+Entrée pour valider tout la page"
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11063,13 +11134,21 @@ msgid ""
|
|||
msgstr "Cocher cette case pour signaler que cette ligne de journal est en litige avec le partenaire correspondant"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Impossible d'ajouter/modifier des écritures dans une période fermée %s du journal %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Vous ne pouvez pas rouvrir une période quand son exercice fiscale est clos."
|
||||
|
|
@ -11115,7 +11194,7 @@ msgid ""
|
|||
msgstr "Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez l'ajouter/le soustraire."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ 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: 2015-08-20 19:01+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +88,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Ola ${object.partner_id.name},</p>\n\n<p>Hai unha nova factura disponible: </p>\n \n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº da factura: <strong>${object.number}</strong><br />\n Total de la factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Data da factura: ${object.date_invoice}<br />\n % if object.origin:\n Referencia do pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n O seu contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>É posible pagara directamente con 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>Se ten calquera pregunta, non duvide en nos contactar.</p>\n <p>Gracias por elegir ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr "* \"Borrador\" emprégase durante a elaboración dunha nova factura, aínda non confirmada.\n* \"Pro-forma\" asocia ese estado á factura, e non ten asignado un número de factura.\n* \"Aberta\" son aquelas facturas xa tramitadas, ás que se lles asignou un número, e que están pendentes de pagamento.\n* \"Paga\" son as que xa foron registradas como pagas. Os seus apuntes contables poden ou non ter sido conciliados.\n* \"Cancelada\" é o estado para as facturas canceladas polo usuario."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr "Centralización"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1607,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1615,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr ""
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Manter baleiro para emprega-lo periodo da data da factura."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "Este periodo"
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10368,7 @@ msgstr "Este asistente validará todos os asientos de un diario e período en pa
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "નાણાંકીય વર્ષની પસંદગી"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "દેશો"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr ""
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr "החל"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "מדינות"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr ""
|
|||
msgid "Create Refund"
|
||||
msgstr "צור החזר"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr "שנה נוכחית"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -3,14 +3,15 @@
|
|||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Davor Bojkić <bole@dajmi5.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: 2015-08-19 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-17 23:45+0000\n"
|
||||
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -45,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -87,7 +88,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Pozdrav ${object.partner_id.name},</p>\n\n <p>Obavještavamo vam o novom računu: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCA</strong><br />\n Broj računa: <strong>${object.number}</strong><br />\n Ukupni iznos računa: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Datum računa: ${object.date_invoice}<br />\n % if object.origin:\n Broj narudžbe: ${object.origin}<br />\n % endif\n % if object.user_id:\n Vaš kontakt: <a href=\"mailto:${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>Ovaj račun je moguće platiti i direktno Paypal-om:</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>Stojimo na raspolaganju za sva dodatna pitanja.</p>\n <p>Hvala vam što ste odabrali ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -100,11 +101,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizacija"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr "sekundi"
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -125,7 +133,7 @@ msgstr "# Stavaka"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,nbr:0
|
||||
msgid "# of Invoices"
|
||||
msgstr ""
|
||||
msgstr "# računa"
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,nbr:0
|
||||
|
|
@ -135,7 +143,7 @@ msgstr "# stavki"
|
|||
#. module: account
|
||||
#: view:account.entries.report:account.view_account_entries_report_tree
|
||||
msgid "# of Products Qty"
|
||||
msgstr ""
|
||||
msgstr "# količine proizvoda "
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
|
@ -151,7 +159,7 @@ msgstr "${object.company_id.name|safe} Račun (Ref ${object.number or 'n/a'})"
|
|||
#: code:addons/account/account.py:1861
|
||||
#, python-format
|
||||
msgid "%s (Copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopija)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:635 code:addons/account/account.py:786
|
||||
|
|
@ -239,7 +247,7 @@ msgstr "30% avans, ostatak kroz 30 dana"
|
|||
#. module: account
|
||||
#: view:website:account.report_generalledger
|
||||
msgid ": General ledger"
|
||||
msgstr ""
|
||||
msgstr ": Glavna knjiga"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_trialbalance
|
||||
|
|
@ -543,7 +551,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||
msgid "= Theoretical Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "= Teoretski saldo zatvaranja"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_temp_range
|
||||
|
|
@ -566,7 +574,7 @@ msgstr "Period je fiskalno razdoblje tijekom kojeg treba biti zabilježena evide
|
|||
#: code:addons/account/account_bank_statement.py:736
|
||||
#, python-format
|
||||
msgid "A selected move line was already reconciled."
|
||||
msgstr ""
|
||||
msgstr "Odabrane stavke temeljnica su već proknjižene."
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.tax:0
|
||||
|
|
@ -1259,17 +1267,17 @@ msgstr "Sve proknjižene stavke"
|
|||
#. module: account
|
||||
#: view:website:account.report_trialbalance
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
msgstr "Sva konta"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_generalledger
|
||||
msgid "All accounts'"
|
||||
msgstr ""
|
||||
msgstr "Sva konta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,all_lines_reconciled:0
|
||||
msgid "All lines reconciled"
|
||||
msgstr ""
|
||||
msgstr "Sve stavke proknjižene"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move,state:0
|
||||
|
|
@ -1387,7 +1395,7 @@ msgstr "Za uplatu"
|
|||
#. module: account
|
||||
#: field:account.statement.operation.template,amount_type:0
|
||||
msgid "Amount type"
|
||||
msgstr ""
|
||||
msgstr "Vrsta iznosa"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.account:0
|
||||
|
|
@ -1403,7 +1411,7 @@ msgstr "Smjer analize"
|
|||
#. module: account
|
||||
#: view:website:account.report_agedpartnerbalance
|
||||
msgid "Analysis Direction:"
|
||||
msgstr ""
|
||||
msgstr "Smjer analize"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:account.view_move_form
|
||||
|
|
@ -1419,7 +1427,7 @@ msgstr "Analitika"
|
|||
#: code:addons/account/static/src/js/account_widgets.js:123
|
||||
#, python-format
|
||||
msgid "Analytic Acc."
|
||||
msgstr ""
|
||||
msgstr "Analitički konto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||||
|
|
@ -1599,22 +1607,26 @@ msgstr "Primjeni"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Primjeni samo ako partner ima porezni broj"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2003,17 +2015,17 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_country
|
||||
msgid "By Country"
|
||||
msgstr ""
|
||||
msgstr "Po državi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product
|
||||
msgid "By Product"
|
||||
msgstr ""
|
||||
msgstr "Po proizvodu"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||||
msgid "By Product Category"
|
||||
msgstr ""
|
||||
msgstr "Po kategoriji proizvoda"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_refund
|
||||
|
|
@ -2023,7 +2035,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||||
msgid "By Salespersons"
|
||||
msgstr ""
|
||||
msgstr "Po prodavaču"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,active:0
|
||||
|
|
@ -2411,7 +2423,7 @@ msgstr "Stablo poreza"
|
|||
#. module: account
|
||||
#: view:website:account.report_vat
|
||||
msgid "Chart of Tax:"
|
||||
msgstr ""
|
||||
msgstr "Stablo poreza"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||||
|
|
@ -2568,6 +2580,13 @@ msgstr "Podređeni porezi"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Izaberite fiskalnu godinu"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2682,13 +2701,13 @@ msgstr "Komentar"
|
|||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Comment:"
|
||||
msgstr ""
|
||||
msgstr "Komentar:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,commercial_partner_id:0
|
||||
#: help:account.invoice.report,commercial_partner_id:0
|
||||
msgid "Commercial Entity"
|
||||
msgstr ""
|
||||
msgstr "Poslovni entitet"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||||
|
|
@ -2841,7 +2860,7 @@ msgstr "Postava"
|
|||
#: code:addons/account/wizard/pos_box.py:75
|
||||
#, python-format
|
||||
msgid "Configuration Error"
|
||||
msgstr ""
|
||||
msgstr "Greška u konfiguraciji"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3531
|
||||
|
|
@ -2920,7 +2939,7 @@ msgstr "Potvrđeno"
|
|||
#: code:addons/account/static/src/js/account_widgets.js:534
|
||||
#, python-format
|
||||
msgid "Congrats, you're all done !"
|
||||
msgstr ""
|
||||
msgstr "Čestitamo, završili ste!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,child_consol_ids:0
|
||||
|
|
@ -2975,13 +2994,13 @@ msgstr "Protustavka"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Države"
|
||||
msgid "Country"
|
||||
msgstr "Država"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
msgid "Country Group"
|
||||
msgstr ""
|
||||
msgstr "Grupa država"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,country_id:0
|
||||
|
|
@ -3029,6 +3048,13 @@ msgstr "Stvori mjesečna razdoblja"
|
|||
msgid "Create Refund"
|
||||
msgstr "Storniraj dokument"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -4406,7 +4432,7 @@ msgstr "Hijerarhija financijskog izvještaja"
|
|||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.action_report_financial
|
||||
msgid "Financial report"
|
||||
msgstr ""
|
||||
msgstr "Financijski izvještaj"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account.template,position_id:0
|
||||
|
|
@ -4825,7 +4851,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||||
#, python-format
|
||||
msgid "Good Job!"
|
||||
msgstr ""
|
||||
msgstr "Dobar posao!"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -5488,7 +5514,7 @@ msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)"
|
|||
#: code:addons/account/account_invoice.py:1642
|
||||
#, python-format
|
||||
msgid "Invoice sent"
|
||||
msgstr ""
|
||||
msgstr "Račun poslan"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_prefix:0
|
||||
|
|
@ -5929,11 +5955,18 @@ msgstr "Ostavite prazno za konto prihoda"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Ostavite prazno za koirištenje perioda prema datumu računa."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -6625,7 +6658,7 @@ msgstr "Nije nađen period za zadani datum ili je nađeno nekoliko perioda za za
|
|||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
|
||||
#, python-format
|
||||
msgid "No result matching '"
|
||||
msgstr ""
|
||||
msgstr "Nema rezultata koji odgovaraju '"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,code_digits:0
|
||||
|
|
@ -6799,7 +6832,7 @@ msgstr "Samo jedan predložak kontnog plana je raspoloživ"
|
|||
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
|
||||
#, python-format
|
||||
msgid "Only administrators can change the settings"
|
||||
msgstr ""
|
||||
msgstr "Samo administrator može promijeniti postavke"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -6853,7 +6886,7 @@ msgstr "Otvori dnevnik"
|
|||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
|
||||
#, python-format
|
||||
msgid "Open balance"
|
||||
msgstr ""
|
||||
msgstr "Otvoreni saldo"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||||
|
|
@ -7129,7 +7162,7 @@ msgstr "Saldo partnera"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,commercial_partner_id:0
|
||||
msgid "Partner Company"
|
||||
msgstr ""
|
||||
msgstr "Partnerska tvrtka"
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
|
|
@ -8327,6 +8360,12 @@ msgstr "Zaokruži po liniji"
|
|||
msgid "Round per line"
|
||||
msgstr "Zaokruživanje po stavci"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Fiskalna pozicija određuje poreze i konta za partnera."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10016,30 @@ msgstr "Ovaj period"
|
|||
msgid "This Year"
|
||||
msgstr "Ova godina"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Konto potraživanja od kupaca za ovog partnera, ako je različit od uobičajenog (12...)"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa koristeći nabavnu cijenu."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Ovaj će se konto koristiti za vrednovanje skladišnog izlaza koristeći prodajnu cijenu."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10368,7 @@ msgstr "Ovaj asistent će knjižiti sve neknjižene stavke odabranog dnevnika za
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11130,21 @@ msgid ""
|
|||
msgstr "Možete označiti ovaj okvir kako bi obilježili stavku temeljnice kao poveznicu s pripadajućim partnerom."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini."
|
||||
|
|
@ -11112,7 +11190,7 @@ msgid ""
|
|||
msgstr "Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje ili 0 za izostavljanje."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -4,14 +4,15 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# krnkris, 2015
|
||||
# Kris Krnacs, 2015
|
||||
# Kris Krnacs, 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: 2015-08-19 10:22+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 21:09+0000\n"
|
||||
"Last-Translator: Kris Krnacs\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -46,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Tisztelt ${object.partner_id.name},</p>\n\n <p>Egy új számlája van: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIA</strong><br />\n Számla szám: <strong>${object.number}</strong><br />\n Számla összege: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Számla kelte: ${object.date_invoice}<br />\n % if object.origin:\n Megrendelés hivatkozása: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kapcsolata: <a href=\"mailto:${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>Fizethet közvetlenül Paypal rendszeren:</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>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n <p>Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
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>Tisztelt ${object.partner_id.name},</p>\n\n <p>Egy új számlája van: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIA</strong><br />\n Számla szám: <strong>${object.number}</strong><br />\n Számla összege: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Számla kelte: ${object.date_invoice}<br />\n % if object.origin:\n Megrendelés hivatkozása: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kapcsolata: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n % if object.paypal_url:\n<br/>\n<p>Fizethet közvetlenül Paypal rendszeren:</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n</a>\n% endif\n<br/>\n <p>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n <p>Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${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
|
||||
|
|
@ -101,11 +102,18 @@ msgid ""
|
|||
msgstr " * A 'Vázlat' állapotot akkor használja, ha a felhasználó kódol egy új, még nem igazolt számlát.\n * Akkor 'Pro-forma' ha a számla Pro-forma állapotú, a számlának még nincs számlaszáma.\n * A 'Nyitott' állapotot akkor használja, ha a felhsználó számlát állít ki, egy számlaszámot hoz létre. Addig nyitott állapotú, míg az ki nem lesz egyenlítve.\n * A 'Fizetve' állapotot akkor kapja meg automatikussan, ha a számlát kiegyenlítették, kifizették. Az ide vonatkozó napló bejegyzések vagy párosításra kerülnek vagy nem.\n * A 'Érvénytelenítés' állapotot használ, ha a felhasználó visszavonja a számlát."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Központosítás"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr "másodpercek"
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,24 +1608,28 @@ msgstr "Alkalmaz"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Automatikusan alkalmazza ezt a költség helyet."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Csak akkor alkalmazza, ha szállítási vagy számlázási ország megegyezik a csoporttal."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Akkor alkalmazza, ha szállítási és számlázási ország megegyezik."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr "Automatikusan alkalmazza ezt a költség helyet, ha a feltételek egyeznek."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Csak akkor alkalmazza, ha az ügyfél rendelkezik ADÓ számmal."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr "Alkalmazza, ha a szállítási vagy a számlázási ország ebbbe az ország csoportba tartozik, és nem egyezik közvetlenül az ország helyével."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr "Alkalmazza, ha a szállítási vagy a számlázási ország egyezik. Megközelítőleg a helyzet egyezésre az ország csoporton."
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2581,13 @@ msgstr "Alsóbbrendű/Alárendelt adók"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Üzleti év kiválasztása"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr "Ellenoldal kiválasztása"
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2995,8 @@ msgstr "Ellenszámla"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Országok"
|
||||
msgid "Country"
|
||||
msgstr "Ország"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3049,13 @@ msgstr "Havi időszakok létrehozása"
|
|||
msgid "Create Refund"
|
||||
msgstr "Visszatérítés létrehozása"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr "Veszteség leírás létrehozás"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5956,18 @@ msgstr "Hagyja üressen a bevételi számla használatához"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Hagyja üresen, hogy a jóváhagyás dátumának időszakát használja."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr "Hagyja nyitva"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8361,12 @@ msgstr "Tételenkénti kerekítés"
|
|||
msgid "Round per line"
|
||||
msgstr "Tételenkénti kerekítés"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr "Kerekítési hiba a pénznem váltásból adódóan"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Az az értékesítő személy aki a számlához tartozó napló bejegyzéseknél fel lesz tüntetve"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr "A kiválasztott vállakozásnak kelle lennie a váltási arány nyereség számla tulajdonos vállalkozásnak."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr "A kiválasztott vállakozásnak kelle lennie a váltási arány veszteség számla tulajdonos vállalkozásnak."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi számlákat."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr "A Számlatükör telepítésekor kerül létrehozásra az üzleti év."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10017,30 @@ msgstr "Tárgyidőszak"
|
|||
msgid "This Year"
|
||||
msgstr "Tárgyév"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni a költségek értékeinek a jelenlegi terméken."
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni az értékesítések értékeinek a jelenlegi terméken."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr "Ezt a főkönyvi számlát használja a számlákhoz a kiadási költségek értékeinek."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr "Ezt a főkönyvi számlát használja a számlákhoz az értékesítések értékeinek."
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni a partner vevő számlájaként."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Ezt a számlát használja a kimenő raktárkészlet megbecsüléséhez a költség értékek használatával."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Ez a főkönyvi számla értékeli a kimenő árukat az eladási ár alapján."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,8 +10369,8 @@ msgstr "Ez a varázsló a kiválasztott napló és időszak minden könyvelési
|
|||
#. openerp-web
|
||||
#: 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 "Tipp : Nyomja meg ctrl-enter a teljes lap érvényesítéséhez."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr "Tipp : Nyomja meg ctrl-enter az összes kiegyenlített tételek főkönyvi egyeztetéséhez."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11061,13 +11131,21 @@ msgid ""
|
|||
msgstr "Bejelölheti ezt a négyzetet, hogy jelezze a napló tételen, hogy a tétel peresített a hozzá tartozó ügyféllel."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "A %s napló, %s lezárt időszak tételeit nem tudja növelni/módosítani."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr "Nem tud lezárt tételeket törölni ha a 'Év végi tétel napló' periódust már lezárta."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Nem tudja újra megnyitni a már lezárt üzleti évhez tartozó időszakot"
|
||||
|
|
@ -11113,7 +11191,7 @@ msgid ""
|
|||
msgstr "Itt megadhatja az együtthatót, amelyet a fölérendelt adógyűjtőben való összevonásnál használ a rendszer. Állítson be 1-et, ha hozzá akarja adni az összeget, és -1-et, ha le akarja vonni."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ 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: 2015-08-21 03:35+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -50,7 +50,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -92,7 +92,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Hello ${object.partner_id.name},</p>\n\n <p>Invoice baru tersedia untuk Anda : </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href=\"mailto:${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>It is also possible to directly pay with 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>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -105,11 +105,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Terpusat"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1604,17 +1611,7 @@ msgstr "Terapkan"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1622,6 +1619,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2573,6 +2584,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Pilih Tahun Buku"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2980,8 +2998,8 @@ msgstr "Counterpart"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Negara"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3034,6 +3052,13 @@ msgstr "Membuat Periode Bulanan"
|
|||
msgid "Create Refund"
|
||||
msgstr "Buat Pengembalian"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5934,11 +5959,18 @@ msgstr "Biarkan kosong untuk menggunkan akun pendapatan"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Tetap kosongkan untuk menggunakan periode tanggal validasi (invoice)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8332,6 +8364,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9623,6 +9661,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9652,6 +9704,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9963,6 +10020,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9977,18 +10058,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10303,7 +10372,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11065,13 +11134,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11117,7 +11194,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -5,12 +5,13 @@
|
|||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2015
|
||||
# nomorality <mauro.deluca@me.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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Ciao ${object.partner_id.name},</p>\n\n<p>Una nuova fattura è disponibile per te: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>RIFERIMENTI</strong><br />\n Numero fattura: <strong>${object.number}</strong><br />\n Totale fattura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Data fattura: ${object.date_invoice}<br />\n% if object.origin:\n Riferimento ordine: ${object.origin}<br />\n% endif\n% if object.user_id:\n Vostro contatto: <a href=\"mailto:${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>E' possibile inoltre pagare direttamente con 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>Se avete domande, non esitate a contattarci in qualunque momento.</p>\n<p>Grazie per avere scelto ${object.company_id.name or 'us'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${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; \">\nTelefono: ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nWeb : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +102,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizzazione"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1608,7 @@ msgstr "Salva"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1616,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2581,13 @@ msgstr "Imposte Figlie/Sottoimposte"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Seleziona l'Anno Fiscale"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2995,8 @@ msgstr "Controparte"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Nazioni"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3049,13 @@ msgstr "Creare periodi mensili"
|
|||
msgid "Create Refund"
|
||||
msgstr "Crea nota di credito"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5956,18 @@ msgstr "Lasciare vuoto per usare il conto di ricavo"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Lasciare vuoto per usare il periodo della data di validazione (fattura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8361,12 @@ msgstr "Arrotondamento per Riga"
|
|||
msgid "Round per line"
|
||||
msgstr "Arrotondamento per Riga"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "La posizione fiscale determina le imposte e i conti usati per il partner."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10017,30 @@ msgstr "Questo periodo"
|
|||
msgid "This Year"
|
||||
msgstr "Quest'anno"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Questo conto verrà usato invece del default come conto incassi per il partner corrente"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Questo conto sarà utilizzato per valutare le merci in uscita utilizzando il prezzo di costo."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Questo conto sarà utilizzato per valutare gli stock in uscita usando il prezzo di vendita."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10369,7 @@ msgstr "Questo wizard rende valide tutte le registrazoni di un particolare sezio
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11131,21 @@ msgid ""
|
|||
msgstr "Spuntare la casella se la registrazione e' in contestazione con il partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Non è possibile aggiungere/modificare registrazioni in un periodo chiuso %s del sezionale %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11191,7 @@ msgid ""
|
|||
msgstr "Quì è possibile specificare il coefficiente che verrà usato per il consolidamento dell'importonel mastro. Per esempio, impostare 1/-1 se si vuole aggiungere/sottrarre l'importo."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ 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: 2015-10-02 10:18+0000\n"
|
||||
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-17 13:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -47,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -102,11 +102,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,24 +1608,28 @@ msgstr "適用"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "この会計ポジションを自動的に適用します。"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "配送または請求書を送付する国がグループに一致する場合のみ適用します。"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "配送または請求書を送付する国が一致する場合のみ適用します。"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "取引先がVAT番号を保有する場合に適用します。"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2581,13 @@ msgstr "子/副税"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "会計年度の選択"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,8 +2995,8 @@ msgstr "相手方"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "国"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3031,6 +3049,13 @@ msgstr "月次期間の作成"
|
|||
msgid "Create Refund"
|
||||
msgstr "返金を作成"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5956,18 @@ msgstr "収益勘定を使うためは空のままとします。"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "検証（請求書）日の期間を使うために空のままにします。"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8361,12 @@ msgstr "明細ごとに丸め"
|
|||
msgid "Round per line"
|
||||
msgstr "明細ごとに丸め"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "財政状況は取引先の税と勘定を決定します。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10017,30 @@ msgstr "今期"
|
|||
msgid "This Year"
|
||||
msgstr "今年"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,7 +10369,7 @@ msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳を
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11062,13 +11131,21 @@ msgid ""
|
|||
msgstr "仕訳項目が関連取引先と係争状態にあることを示すには、このボックスをチェックします。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11114,7 +11191,7 @@ msgid ""
|
|||
msgstr "この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +88,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Azul ${object.partner_id.name},</p>\n\n<p>Tella tfaturt tamaynut iheggan ikeč: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>Timsisɣal</strong><br />\n Uṭṭun n tfaturt: <strong>${object.number}</strong><br />\n Asemday n tfaturt: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Azemz n tfaturt: ${object.date_invoice}<br />\n% if object.origin:\n Timsisɣal n tladna: ${object.origin}<br />\n% endif\n% if object.user_id:\n Anermis-ik: <a href=\"mailto:${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>Tzemreḍ diɣen a tefruḍ s srid s 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>Tzemreḍ aɣ-d-nermeseḍ ma ɣuṛ-ek istiqsiyen..</p>\n<p>Tanemirt-ik imi tferneḍ ${object.company_id.name or 'Takebbanit-nneɣ'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${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; \">\nTiliɣri: ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nAsmel Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Aslemmes"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1607,7 @@ msgstr "Snes"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Snes swudem awurman anhil agi amtewsan"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1615,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "S'applique seulement si le partenaire a un numéro de TVA intracommunautaire"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr "Sous taxes"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Choisissez l'exercice"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Contrepartie"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Timura"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Créer des périodes mensuelles"
|
|||
msgid "Create Refund"
|
||||
msgstr "Rnu tafaturt n tuɣalin"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "Tawala yagi"
|
|||
msgid "This Year"
|
||||
msgstr "Aseggwass agi"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,8 +10368,8 @@ msgstr "Cet assistant validera toutes les pièces comptables pour un journal par
|
|||
#. openerp-web
|
||||
#: 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 "Astuce : Utilisez CTRL+Entrée pour valider tout la page"
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr "Cocher cette case pour signaler que cette ligne de journal est en litige avec le partenaire correspondant"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Impossible d'ajouter/modifier des écritures dans une période fermée %s du journal %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Vous ne pouvez pas rouvrir une période quand son exercice fiscale est clos."
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr "Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez l'ajouter/le soustraire."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -5,12 +5,13 @@
|
|||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Goh Gangtai <gangtai.goh@gmail.com>, 2015
|
||||
# MinGi KYUNG <moonend@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: 2015-08-20 23:58+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>안녕하세요 ${object.partner_id.name},</p>\n\n <p>새로운 송장이 있습니다: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>참고</strong><br />\n 송장 번호 : <strong>${object.number}</strong><br />\n 송장 합계 : <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n 송장 발행일 : ${object.date_invoice}<br />\n % if object.origin:\n 참조 순서 : ${object.origin}<br />\n % endif\n % if object.user_id:\n 연락처 : <a href=\"mailto:${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>직접 Paypal로 지불이 가능합니다:</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>궁금한 점이 있으면 망설이지 말고 연락하세요.</p>\n <p>우리 ${object.company_id.name or 'us'} 회사를 선택해 주셔서 감사합니다!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 전화: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n 홈페이지 : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +102,18 @@ msgid ""
|
|||
msgstr " * '기안' 상태는 새로운 송장과 미확정 송장을 만들때 사용됩니다.\n * '견적' 상태는 송장이 견적 상태이거나, 송장번호를 갖지 않을 때 사용된다.\n * '미결산' 상태는 사용자가 송장을 작성하고 송장번호가 생성될 때 사용됩니다. 송장이 '미결산' 상태라면 아직 지불이 안 된 상태입니다.\n * '지불' 상태는 송장이 지불되면 자동으로 설정됩니다. 지불된 송장은 관련 분개 항목에 연계해 조정하거나 하지 않을 수 있습니다.\n * '취소됨' 상태는 송장을 취소할 때 사용됩니다."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr "집권화"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,24 +1608,28 @@ msgstr "적용"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "자동으로 회계 상태에 적용"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "송장과 납품 국가가 그룹과 일치하는 경우에만 적용합니다."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "송장과 납품 국가가 일치하는 경우에만 적용합니다."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "파트너가 VAT 번호(유럽연합)를 가진 경우에만 허용합니다."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2581,13 @@ msgstr "하위/부속 세금"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "회계년도 선택"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2995,8 @@ msgstr "상대"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "국가"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3049,13 @@ msgstr "월간 기간 작성"
|
|||
msgid "Create Refund"
|
||||
msgstr "환불 작성"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5956,18 @@ msgstr "수익 계정을 사용하려면 비워두세요"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "유효(송장) 날짜의 기간을 사용하려면 비워두세요."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8361,12 @@ msgstr "명세별 반올림"
|
|||
msgid "Round per line"
|
||||
msgstr "명세별 반올림"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "회계 상태는 파트너에게 사용되는 세금과 계정을 결정합니다."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10017,30 @@ msgstr "해당 기간"
|
|||
msgid "This Year"
|
||||
msgstr "올해"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10369,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11131,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11191,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ 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: 2015-09-10 10:52+0000\n"
|
||||
"Last-Translator: Andrius Preimantas <andrius@versada.lt>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -48,7 +48,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -103,11 +103,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizavimas"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1602,24 +1609,28 @@ msgstr "Taikyti"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Taikyti automatiškai šią fiskalinę poziciją."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Pritaikyti tik tada kai pristatymo ar sąskaitų faktūrų šalis atitinka grupei."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Pritaikyti tik tada kai pristatymo ar sąskaitų faktūrų šalis atitinka."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Pritaikyti tik tada kai partneris turi PVM mokėtojo numerį"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2571,6 +2582,13 @@ msgstr "Vaikiniai mokesčiai"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Pasirinkite finansinius metus"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2978,8 +2996,8 @@ msgstr "Koresponduoja"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Valstybės"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3032,6 +3050,13 @@ msgstr "Sukurti mėnesio periodus"
|
|||
msgid "Create Refund"
|
||||
msgstr "Kredituoti"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5932,11 +5957,18 @@ msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Palikti tuščią, norint naudoti periodą pagal sąskaitos datą."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8330,6 +8362,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9621,6 +9659,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9650,6 +9702,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos vykdant komercinę veiklą su šiuo kontaktu."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9961,6 +10018,30 @@ msgstr "Einamasis periodas"
|
|||
msgid "This Year"
|
||||
msgstr "Šie metai"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9975,18 +10056,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10301,8 +10370,8 @@ msgstr "Šis vedlys patvirtins vius žurnalo įrašus tam tikruose žurnaluose i
|
|||
#. openerp-web
|
||||
#: 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 "Patarimas: Paspauskite ctrl+enter kad patvirtumėte visą lapą."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11063,13 +11132,21 @@ msgid ""
|
|||
msgstr "Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į skolų ataskaitas."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11115,7 +11192,7 @@ msgid ""
|
|||
msgstr "Įveskite koeficientą, kuris bus naudojamas tėviniame mokesčių kode konsoliduojant šio mokesčių kodo sumą. Pavyzdžiui, įvedus 1 suma bus pridedama, įvedus -1 suma bus atimama."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizācija"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1607,7 @@ msgstr "Pielietot"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1615,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Fiskālā Gada Izvēle"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Pretējā puse"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Valstis"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Veidot 1-Mēneša Periodus"
|
|||
msgid "Create Refund"
|
||||
msgstr "Izveidot kredītrēķinu"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr "Noapaļot katru rindu"
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "Šis Periods"
|
|||
msgid "This Year"
|
||||
msgstr "Šogad"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10368,7 @@ msgstr "Vednis apstiprinās visus noteikta reģistra un perioda grāmatojumus. P
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr "Iespējams atzīmēt šo kontējumu kā diskutējamu ar saistīto partneri"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Jūs nevarat pievienot/mainīt ierakstus slēgtā periodā %s žurnālam %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ 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: 2015-09-24 10:17+0000\n"
|
||||
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -47,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -89,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Здраво ${object.partner_id.name},</p>\n\n <p>Издадена се нови фактури: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>Референци</strong><br />\n Број на фактура: <strong>${object.number}</strong><br />\n Вкупна сума: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Датум на фактура: ${object.date_invoice}<br />\n % if object.origin:\n Референца на налог: ${object.origin}<br />\n % endif\n % if object.user_id:\n Ваш контакт: <a href=\"mailto:${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>Можна е уплата преку 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>Доколку имате прашања, слободно контактирајте не.</p>\n <p>Ви благодариме што го избравте ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Телефон: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -102,11 +102,18 @@ msgid ""
|
|||
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
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Централизација"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,24 +1608,28 @@ msgstr "Примени"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Автоматски примени ја оваа фискална позиција."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Примени само ако земјата за испорака или фактурирање се совпаѓа со групата."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Примени само ако земјата за испорака или фактурирање се совпаѓа."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Примени само ако партнерот има ДДВ број."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2581,13 @@ msgstr "Под-даноци"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Избери фискална година"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,8 +2995,8 @@ msgstr "Соработник"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Земји"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3031,6 +3049,13 @@ msgstr "Креирај месечни периоди"
|
|||
msgid "Create Refund"
|
||||
msgstr "Креирај поврат"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5956,18 @@ msgstr "Оставете празно за да ја употребите сме
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Оставете празно за да го употребите периодот од датумот на потврдата (фактура)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8361,12 @@ msgstr "Заокружи по ставка"
|
|||
msgid "Round per line"
|
||||
msgstr "Заокружи по ставка"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Правното лице кое ќе се користи на ставките од дневник за фактурата."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за партнерот."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10017,30 @@ msgstr "Овој период"
|
|||
msgid "This Year"
|
||||
msgstr "Оваа година"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за тековен партнер"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Оваа сметка се користи за да се вреднува излезната залиха со користење на цената на чинење."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Оваа сметка се користи за да се вреднува излезната залиха со користење на продажната цена."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,8 +10369,8 @@ msgstr "Овој волшебник ќе ги потврди сите внесо
|
|||
#. openerp-web
|
||||
#: 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 "Совет : Притиснете ctrl-enter да го потврдите целиот лист."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11062,13 +11131,21 @@ msgid ""
|
|||
msgstr "You can check this box to mark this journal item as a litigation with the associated partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Не може фа додадете/измените внесови во затворен период %s од дневник %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Не можете повторно да отворите период кој припаѓа на затворена фискална година"
|
||||
|
|
@ -11114,7 +11191,7 @@ msgid ""
|
|||
msgstr "Овде може да го назначите коефициентот кој ќе се употреби кога се консолидира износот на овој предмет во неговиот родител. На пример, поседете 1/-1 доколку сакате да го додадете/одземете."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -87,7 +87,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Сайн байна уу ${object.partner_id.name},</p>\n\n <p>Танд шинэ нэхэмжлэл үүссэн байна: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Нэхэмжлэлийн дугаар: <strong>${object.number}</strong><br />\n Нэхэмжлэлийн дүн: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Нэхэмжлэлийн огноо: ${object.date_invoice}<br />\n % if object.origin:\n Захиалгын код: ${object.origin}<br />\n % endif\n % if object.user_id:\n Таны харилцах хаяг: <a href=\"mailto:${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>Түүнчлэн шууд Paypal-р төлөх боломжтой:</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>Хэрэв танд ямарваа асуулт байгаа бол эргэлзэлгүй бидэнтэй холбогдоно уу.</p>\n <p>Биднийг сонгосон ${object.company_id.name or 'us'} танд баярлалаа!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr " * Шинэ Нэхэмжлэл оруулаад хараахан батлагдаагүй байхад 'Ноорог' төлөвтэй байна.\n * Нэхэмжлэх урьдчилсан шатанд нэхэмжлэлийн дугааргүй байхдаа 'Урьдчилсан' төлөвтэй байна.\n * Хэрэглэгч нэмэжлэлийг үүсгээд батласан тохиолдолд нэхэмжлэх дугаартай болох бөгөөд 'Нээлттэй' төлөвт төлбөр хийх хүртэл байдаг.\n * Нэхэмжлэх төлөгдсөн тохиолдолд төлөв нь 'Төлөгдсөн' төлөвт автоматаар шилжинэ. Үүний холбогдох ажил гүйлгээ нь тулгагдсан эсвэл тулгагдаагүй байж болно.\n * Хэрэглэгч нэхэмжлэлийг цуцалахад төлөв нь 'Цуцалсан' төлөвтэй болно."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Төвлөрөл"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,24 +1606,28 @@ msgstr "Ашиглах"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Энэ санхүүгийн харгалзааг автоматаар хэрэглэх."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Зөвхөн хүргэлт эсвэл нэхэмжилсэн улс нь групптэй таарч байвал хэрэглэх."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Зөвхөн хүргэлт эсвэл нэхэмжилсэн улс нь таарч байвал хэрэглэх."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Харилцагч нь зөвхөн НӨАТ дугаартай байвал хэрэглэх"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr "Охин/Дэд татвар"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Санхүүгийн жил сонгох"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr "Харьцах данс"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Улсууд"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Сарын мөчлөг үүсгэх"
|
|||
msgid "Create Refund"
|
||||
msgstr "Буцаалт үүсгэх"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Татварын дүнг орлогын дансанд бичих бо
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Хоосон орхивол батлагдсан өдрийн мөчлөг сонгогдоно."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr "Мөрөөр тоймлох"
|
|||
msgid "Round per line"
|
||||
msgstr "Мөрөөр тоймлох"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Энэ нэхэмжлэлд ажил гүйлгээнд хэрэглэгдэх худалдааны этгээд"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Санхүүгийн харгалзаа нь харилцагчид хэрэглэгдэх татвар, дансыг тодорхойлдог."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr "Энэ мөчлөг"
|
|||
msgid "This Year"
|
||||
msgstr "Энэ жил"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Энэ бол тухайн харилцагчийн авлагын бичилт хийх тогтсон данс юм"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Энэ данс нь гарч байгаа барааг өртөг үнийг ашиглан үнэлэхэд ашиглагдана."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Энэ данс нь гарч байгаа барааны зарах үнийг ашиглан үнэлгээг хийнэ."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,8 +10367,8 @@ msgstr "Тухайлсан журнал болон мөчлөгийн бүх а
|
|||
#. openerp-web
|
||||
#: 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 "Зөвлөмж : ctrl-enter-г дарж хуудсыг бүхэлд нь батлана."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr "Хэрэв журналын бичилт нь холбогдох харилцагчийн хувьд хүлээн зөвшөөрөгдөхгүй байгаа бол үүнийг сонгоно"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "%s гэсэн %s журналын хаагдсан мөчлөгийн бичлэгийг засварлах/устгах боломжгүй."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Хаагдсан санхүүгийн жилд харъяалагдах мөчлөгийг нээх боломжгүй"
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr "Энэ хэрэгийн дүнг түүний эцэгтэй нийлүүлэхэд хэрэглэх коэфициентийг энд тодорхойлох боломжтой. Жижээлбэл, 1/-1 нь нэмнэ/хасна."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr "Bruk"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Velg regnskapsår"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr "Motpart"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Land"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Opprett månedlige perioder"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Beholdes blankt til bruk for inntektskonto"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "La stå blank for å benytte samme periode bekreftelses(faktura)dato."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr "Runde per. linje."
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr "Denne perioden"
|
|||
msgid "This Year"
|
||||
msgstr "Dette år"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr "Denne veiviseren vil validere alle posteringer på en bestemt journal og
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr "Du kan sjekke denne boksen for å markere dette tidsskriftet elementet som en søksmål med tilhørende partner."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Du kan ikke legge til / endre oppføringer i en lukket periode% s av tidsskriftet% s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-08-19 09:47+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 12:37+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +88,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Hallo ${object.partner_id.name},</p>\n\n <p>Er is een nieuwe factuur voor u beschikbaar: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENTIES</strong><br />\n Factuurnummer: <strong>${object.number}</strong><br />\n Factuur totaal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Factuurdatum: ${object.date_invoice}<br />\n % if object.origin:\n Order referentie: ${object.origin}<br />\n % endif\n % if object.user_id:\n Uw contactpersoon: <a href=\"mailto:${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>Het is ook mogelijk om direct te betalen met 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>Indien u vragen heeft, aarzel dan niet om contact met ons op te nemen.</p>\n <p>Dank u voor het kiezen voor ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Telefoon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Website: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr " * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe en niet bevestigde factuur ingeeft.\n * De 'Pro-forma' status wordt gebruikt bij factuur in de Pro-forma staat. De factuur heeft geen factuurnummer.\n * De 'Open' staat wordt gebruikt als gebruiker een factuur maakt en een factuurnummer is toegekend. De factuur blijkt in deze staat zolang de factuur niet is betaald.\n * De 'Betaald' status, wordt automatisch ingesteld wanneer de factuur is betaald. De bijbehorende boekingen kunnen wel of niet zijn afgeletterd.\n* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur annuleert."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Balansboeking"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr "seconden"
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,24 +1607,28 @@ msgstr "Toepassen"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Automatisch toepassen op deze fiscale positie."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Alleen toepassen als aflevering of facturering overeenkomen met de groep."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Alleen toepassen wanneer het land van de levering of factuur gelijk zijn"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Alleen toepassen als partner een BTW nummer heeft."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr "Onderliggende/sub belastingen"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Kies een boekjaar"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr "Kies tegenrekening"
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Tegenrekening"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Landen"
|
||||
msgid "Country"
|
||||
msgstr "Land"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Maak maandelijkse periodes"
|
|||
msgid "Create Refund"
|
||||
msgstr "Maak credit factuur"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr "Maak afschrijving"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "Laat leeg om de omzetrekening te gebruiken"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Laat leeg om de periode van de (factuur-)valideringsdatum te gebruiken."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr "Open huoden"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr "Afronden per regel"
|
|||
msgid "Round per line"
|
||||
msgstr "Afronden per regel"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr "Afrondingsfout door valuta conversie"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "De commerciële entiteit welke wordt gebruikt voor alle boekingen voor deze factuur"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "De fiscale positie bepaald de belastingen en rekeningen welke worden gebruikt bij de relatie."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "Deze periode"
|
|||
msgid "This Year"
|
||||
msgstr "Dit jaar"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige relatie, in plaats van de standaard rekening, zoals ingesteld bij Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Deze rekening wordt gebruikt om de uitgaande voorraad te waarderen tegen kostprijs."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Deze rekening wordt gebruikt om de uitgaande voorraad te waarderen tegen verkoopprijs."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,8 +10368,8 @@ msgstr "Deze wizard valideert alle boekingen in een bepaald dagboek en periode.
|
|||
#. openerp-web
|
||||
#: 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 "Tip: Druk op CTRL-Enter om het gehele afschrift te bevestigen."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr "U kunt deze optie aanvinken om deze boeking te markeren als deze boeking wordt betwist door uw klant."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Het is niet mogelijk om regels toe te voegen of aan te passen in een gesloten periode %s van dagboek %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Het is niet mogelijk een periode opnieuw te openen van een al afgesloten boekjaar."
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr "U kunt hier aangeven van de coëfficiënt die wordt gebruikt bij de consolidatie van het bedrag van dit geval naar de bovenliggende. Stel bijvoorbeeld 1/-1 in als u wilt toevoegen/aftrekken."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -10,8 +10,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -47,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -89,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Hallo ${object.partner_id.name},</p>\n\n <p>Er is een nieuwe factuur voor u: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENTIE</strong><br />\n Factuurnummer: <strong>${object.number}</strong><br />\n Totaal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Datum: ${object.date_invoice}<br />\n % if object.origin:\n Referentie: ${object.origin}<br />\n % endif\n % if object.user_id:\n Uw contactpersoon: <a href=\"mailto:${object.user_id.email or ''}?subject=Factuur%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>U kunt ook onmiddellijk betalen via Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Neem gerust contact met ons op als u vragen heeft.</p>\n <p>Bedankt dat u hebt gekozen voor ${object.company_id.name or 'ons'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tel.: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -102,11 +102,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralisering"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,17 +1608,7 @@ msgstr "Toepassen"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1619,6 +1616,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2581,13 @@ msgstr "Onderliggende btw"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Boekjaar kiezen"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,7 +2995,7 @@ msgstr "Tegenboeking"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3031,6 +3049,13 @@ msgstr "Maandelijkse perioden maken"
|
|||
msgid "Create Refund"
|
||||
msgstr "Creditnota maken"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5956,18 @@ msgstr "Leeg laten voor opbrengstenrekening"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Laat leeg om de periode van de factuurdatum te gebruiken"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8361,12 @@ msgstr "Afronding per lijn"
|
|||
msgid "Round per line"
|
||||
msgstr "Afronding per lijn"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "De fiscale positie bepaalt de btw-codes en de rekeningen die voor een relatie worden gebruikt."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10017,30 @@ msgstr "Deze periode"
|
|||
msgid "This Year"
|
||||
msgstr "Dit jaar"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Deze rekening wordt gebruikt als centralisatierekening voor de huidige relatie in plaats van de standaardrekening."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op basis van de kostprijs."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op basis van de verkoopprijs."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,7 +10369,7 @@ msgstr "Deze wizard valideert alle boekingen in een bepaald journaal en een bepa
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11062,13 +11131,21 @@ msgid ""
|
|||
msgstr "U kunt dit vakje inschakelen om een geschil met de relatie aan te geven."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "In een afgesloten periode %s of journaal %s kunt u geen boekingen wijzigen/toevoegen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11114,7 +11191,7 @@ msgid ""
|
|||
msgstr "U kunt hier de coëfficiënt opgeven die wordt gebruikt om het bedrag in dit vak te consolideren in het hoofdvak. Stel dit bijvoorbeeld in op 1/-1 om op te tellen/af te trekken."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ 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: 2015-10-08 14:38+0000\n"
|
||||
"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -47,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -89,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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 ${object.partner_id.name},</p>\n\n <p>Informujemy, że nowa faktura jest dla Ciebie dostępna:</p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>ODNIESIENIE</strong><br />\n Numer faktury: <strong>${object.number}</strong><br />\n Kwota faktury: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n data faktury: ${object.date_invoice}<br />\n % if object.origin:\n Zamówienie: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kontakt: <a href=\"mailto:${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.: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -102,11 +102,18 @@ msgid ""
|
|||
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
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizacja"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,24 +1608,28 @@ msgstr "Zastosuj"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Stosuj automatycznie ten obszar podatkowy"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Stosuj gdy kraj dostawy lub fakturowania pasuje do grupy"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Zastosuj gdy obszar dostawy lub fakturowania pasują"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Stosuj tylko jeśli partner posiada numer NIP"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2581,13 @@ msgstr "Podrzędne/Podpodatki"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Wybierz rok podatkowy"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,8 +2995,8 @@ msgstr "Strona przeciwna"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Kraje"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3031,6 +3049,13 @@ msgstr "Utwórz okresy miesięczne"
|
|||
msgid "Create Refund"
|
||||
msgstr "Utwórz korektę"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5956,18 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8361,12 @@ msgstr "Zaokraglaj w pozycjach"
|
|||
msgid "Round per line"
|
||||
msgstr "Zaokrąglaj pozycje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Podmiot gospodarczy, który będzie używany we wpisach do dziennika dla tej faktury"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10017,30 @@ msgstr "Ten okres"
|
|||
msgid "This Year"
|
||||
msgstr "W tym roku"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "To konto będzie stosowane zamiast domyślnego jako konto należności dla bieżącego partnera"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "To konto będzie stosowane do wyceny zapasów wychodzących wg ceny kosztowej."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,8 +10369,8 @@ msgstr "Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy z
|
|||
#. openerp-web
|
||||
#: 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 "Wskazówka: Kliknij ctrl-enter aby zatwierdzić cały arkusz."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11062,13 +11131,21 @@ msgid ""
|
|||
msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Nie możesz ponownie otworzyć okresu, który należy do zamkniętego roku podatkowego"
|
||||
|
|
@ -11114,7 +11191,7 @@ msgid ""
|
|||
msgstr "Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -5,13 +5,14 @@
|
|||
# Translators:
|
||||
# Daniel Santos <dcs@thinkopensolutions.pt>, 2014
|
||||
# Diogo Duarte <diogocarvalhoduarte@gmail.com>, 2015
|
||||
# MMSRS <h_manuela_rodsilva@gmail.com>, 2015
|
||||
# Ricardo Martins <ricardo.nbs.martins@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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -47,7 +48,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -89,7 +90,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Exmo/a ${object.partner_id.name},</p>\n\n <p>Foi-lhe emitida uma nova fatura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERÊNCIAS</strong><br />\n Número de Fatura: <strong>${object.number}</strong><br />\n Total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Data: ${object.date_invoice}<br />\n % if object.origin:\n Referência da Ordem: ${object.origin}<br />\n % endif\n % if object.user_id:\n Contacto: <a href=\"mailto:${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>Pode pagar diretamente via Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Se tiver alguma questão, esteja á vontade para nos contactar.</p>\n <p>Obrigado por escolher ${object.company_id.name or 'Nossa Empresa'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Telefone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Website: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -102,11 +103,18 @@ msgid ""
|
|||
msgstr " * O estado 'Rascunho' é quando uma Fatura é preenchida e gravada, sem ser validada.\n * O estado 'Pró-forma' é quando queremos uma cópia igual á Fatura final, contudo não têm número, não cria registos no sistema nem têm valor contabilístico (Desuso em PT).\n * O estado 'Em Aberto' é quando a Fatura é validada. Enquanto a fatura não for paga, ficará neste estado.\n * O estado 'Pago' é definido automaticamente quando a Fatura é paga. As entradas em diário podem ou não ser reconciliadas.\n * O estado 'Cancelado' é quando a Fatura, por alguma razão, é cancelada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralização"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,24 +1609,28 @@ msgstr "Aplicar"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Aplicar automaticamente esta posição fiscal."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Aplique somente se país de entrega ou fatura coincidir com o grupo."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Aplique somente se país de entrega ou fatura coincidem."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Aplique somente se o parceiro tem um número de Contribuinte."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2582,13 @@ msgstr "Children/Sub Taxes"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Escolha o Ano Fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,8 +2996,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3031,6 +3050,13 @@ msgstr "Criar períodos mensais"
|
|||
msgid "Create Refund"
|
||||
msgstr "Create Refund"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5957,18 @@ msgstr "Manter vazia para usar a conta de receitas"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Mantenha vazio para usar o período da data de validação (da fatura)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8362,12 @@ msgstr "Round per Line"
|
|||
msgid "Round per line"
|
||||
msgstr "Round per line"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9659,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "A entidade comercial que será usada em entradas de diário para essa fatura"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9702,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "The fiscal position will determine taxes and accounts used for the partner."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10018,30 @@ msgstr "Este período"
|
|||
msgid "This Year"
|
||||
msgstr "Este ano"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10056,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Esta conta será usada no lugar da pré-definida como conta a receber para o parceiro atual."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "This account will be used to value outgoing stock using cost price."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "This account will be used to value outgoing stock using sale price."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,8 +10370,8 @@ msgstr "Este assistente validará todos os movimentos de um diário e período p
|
|||
#. openerp-web
|
||||
#: 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 "Dica: Carregar em ctrl-enter para validar todo o extracto."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11062,13 +11132,21 @@ msgid ""
|
|||
msgstr "Pode marcar esta caixa para definir este item de diário como um litígio com o parceiro associado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "You can not add/modify entries in a closed period %s of journal %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Não pode reabrir o período que pertence a um ano fiscal fechado."
|
||||
|
|
@ -11114,7 +11192,7 @@ msgid ""
|
|||
msgstr "Pode especificar aqui o coeficiente que será utilizado quando consolidando o montante deste caso no seu ascendente. Por exemplo, defina 1/-1 se quer adicionar/subtrai-lo."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,14 @@
|
|||
# danimaribeiro <danimaribeiro@gmail.com>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@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: 2015-08-22 20:19+0000\n"
|
||||
"Last-Translator: Luiz Carlos de Lima <luiz.carlos@akretion.com.br>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 11:42+0000\n"
|
||||
"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -48,7 +49,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -90,7 +91,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Olá ${object.partner_id.name},</p>\n\n <p>Uma nova fatura está disponível a você: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIA</strong><br />\n Número da Fatura: <strong>${object.number}</strong><br />\n Total da Fatura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Data da Fatura: ${object.date_invoice}<br />\n % if object.origin:\n Referência do Pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n Seu Contato: <a href=\"mailto:${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>Também é possivel pagar diretamente através do 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>Se você tiver alguma dúvida, não deixe de entrar em contato conosco.</p>\n <p>Obrigado por escolher ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Fone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Site : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -103,11 +104,18 @@ msgid ""
|
|||
msgstr " * A situação 'Provisório' é usada quando um usuário está criando uma nova fatura ainda não confirmada.\n* A situação 'Pro-forma' é quando fatura ainda está em aprovação e não possui um número de fatura.\n* A situação 'Aberta' é quando um usuário gerou um número de fatura. Permanecerá em Aberto até o pagamento.\n* A situação 'Pago' é definida automaticamente quando a fatura for paga. As entradas de diário podem ou não estar reconciliadas.\n* A situação 'Cancelada' é quando o usuário cancela a fatura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralização"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1602,24 +1610,28 @@ msgstr "Aplicar"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Aplicar esta posição fiscal automaticamente"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Aplicar somente se o país de entrega ou faturamento for igual ao grupo."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Aplicar somente se o país de entrega ou faturamento for igual"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Aplicar somente se o parceiro possuir um número de VAT (imposto)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2571,6 +2583,13 @@ msgstr "Filhos / Sub Impostos"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Escolha o Ano Fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2978,8 +2997,8 @@ msgstr "Contrapartida"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Países"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3032,6 +3051,13 @@ msgstr "Criar Períodos Mensais"
|
|||
msgid "Create Refund"
|
||||
msgstr "Criar Reembolso"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5932,11 +5958,18 @@ msgstr "Deixe em branco para usar a conta de receita"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Deixe em branco para usar o período da data de validação (fatura)"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8330,6 +8363,12 @@ msgstr "Rodada por linha"
|
|||
msgid "Round per line"
|
||||
msgstr "Arredondamento por linha"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9621,6 +9660,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "A entidade comercial que será usado em Lançamentos para esta fatura"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9650,6 +9703,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "A posição fiscal irá determinar os impostos e contas usadas para o parceiro."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9961,6 +10019,30 @@ msgstr "Este Período"
|
|||
msgid "This Year"
|
||||
msgstr "Este Ano"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9975,18 +10057,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Esta conta será usada em vez da conta padrão, como conta de recebimento para o parceiro atual"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Essa conta será usada para valorização da saída de estoque usando o preço de custo."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Essa conta será usada para valorizar o estoque de saída usando o preço de venda."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10301,8 +10371,8 @@ msgstr "Este assistente vai validar todas as entradas de um diário e período e
|
|||
#. openerp-web
|
||||
#: 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 "Dica: Use ctrl-enter para validar a planilha inteira."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11063,13 +11133,21 @@ msgid ""
|
|||
msgstr "Você pode marcar este box para indicar este item de diário como uma pendência com o parceiro associado."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Você não pode adicionar/modificar entradas no diário %s em um período %s já fechado."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Você não pode re-abrir um período que pertence a um ano fiscal já fechado"
|
||||
|
|
@ -11115,7 +11193,7 @@ msgid ""
|
|||
msgstr "Você pode especificar o coeficiente que será usado para consolidação do valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser adicionar/subtrair o valor."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -10,9 +10,9 @@ 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: 2015-09-03 03:03+0000\n"
|
||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -47,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -89,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Bună ziua ${object.partner_id.name},</p>\n\n <p>O nouă factură este disponibilă pentru dumneavoastră: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERINTE</strong><br />\n Numărul facturii: <strong>${object.number}</strong><br />\n Total factură: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Data facturii: ${object.date_invoice}<br />\n % if object.origin:\n Referința comenzii: ${object.origin}<br />\n % endif\n % if object.user_id:\n Contactul dumneavoastră: <a href=\"mailto:${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>De asemenea, puteți să platiți direct cu 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>Dacă aveți întrebări, nu ezitați să ne contactați.</p>\n <p>Va multumim pentru ca ati ales ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Telefon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -102,11 +102,18 @@ msgid ""
|
|||
msgstr " * Starea \"Proiect\" atunci când un utilizator crează o factură nouă și este neconfirmată.\n* \"Pro-forma\" atunci când factura este in stare pro-forma nu are un număr alocat.\n* Starea \"Deschisa\" atunci când utilizatorul a creat factura, un număr este generat si alocat si este în stare deschisă până la plta integrala a facturi.\n* Starea \"Plătită\" este setat automat atunci când este plătită factura. Intrări sale jurnalele aferente pot sau nu pot fi reconciliate.\n* Starea \"Anulat\" atunci când utilizatorul a anulat factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizare"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,24 +1608,28 @@ msgstr "Aplică"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Aplicați în mod automat această poziție fiscală."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc cu grupul."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Se aplică numai în cazul în care livrarea sau țara de facturare se potrivesc cu grupul."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Se aplică numai în cazul în care partenerul are un cod valid de TVA."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2581,13 @@ msgstr "Taxe Secundare/Sub"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Alegeți Anul Fiscal"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,8 +2995,8 @@ msgstr "Echivalent"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Țări"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3031,6 +3049,13 @@ msgstr "Creați Perioade Lunare"
|
|||
msgid "Create Refund"
|
||||
msgstr "Creați Rambursare"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5956,18 @@ msgstr "Lasati necompletat pentru a utiliza contul de venituri"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Lasati necompletat pentru a folosi perioada datei validarii (facturii)."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8361,12 @@ msgstr "Rotunjire per Linie"
|
|||
msgid "Round per line"
|
||||
msgstr "Rotunjire per linie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Entitatea comercială este folosită în intrările din jurnal pentru această factură"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Poziita fiscala va determina taxele si conturile folosite pentru partener."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10017,30 @@ msgstr "Aceasta perioada"
|
|||
msgid "This Year"
|
||||
msgstr "Anul acesta"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Acest cont va fi utilizat in locul contului implicit drept cont de incasari pentru partenerul actual"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de cost."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Acest cont va fi folosit pentru a evalua stocul de iesire folosind pretul de vanzare."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,8 +10369,8 @@ msgstr "Acest wizard va valida toate inregistrarile ui anumit jurnal si perioada
|
|||
#. openerp-web
|
||||
#: 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 "Sfat: apăsați Ctrl-Enter pentru a valida întreaga foaie."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11062,13 +11131,21 @@ msgid ""
|
|||
msgstr "Puteti bifa aceasta casuta pentru a marca acest element al jurnalului drept un litigiu cu partenerul asociat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Nu puteti adauga/sterge inregistrari intr-o perioada inchisa %s din registrul %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Nu puteți redeschide o perioadă care aparține de anul fiscal închis"
|
||||
|
|
@ -11114,7 +11191,7 @@ msgid ""
|
|||
msgstr "Puteti specifica aici coeficientul care va fi folosit la consolidarea sumei acestui caz in contul principal. De exemplu, setati 1/-1 daca doriti sa o adunati/scadeti."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -3,14 +3,15 @@
|
|||
# * account
|
||||
#
|
||||
# Translators:
|
||||
# Alexey Bilkevich <mmmbrsk@gmail.com>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Vladlen Bolshakov <vladlensb@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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -101,11 +102,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Централизация"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1608,7 @@ msgstr "Применить"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1616,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2581,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Закрыть отчетный год"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2995,8 @@ msgstr "Корреспондирующая сторона"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Страны"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3049,13 @@ msgstr "Создать периоды по месяцам"
|
|||
msgid "Create Refund"
|
||||
msgstr "Создать возврат"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5956,18 @@ msgstr "Оставьте пустым для использования дохо
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8361,12 @@ msgstr "Округление каждой позиции"
|
|||
msgid "Round per line"
|
||||
msgstr "Округление каждой позиции"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Коммерческая организация, которая будет использоваться в проводках журнала для этого счета"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10017,30 @@ msgstr "Этот период"
|
|||
msgid "This Year"
|
||||
msgstr "В этом году"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Этот счет будет использоваться, вместо счета по умолчанию, для дебиторской задолженности по текущему контрагенту."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Этот счет будет использован для исчисления себестоимости исходящих запасов."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Этот счет будет использоваться для исчисления исходящих запасов в продажных ценах."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10369,7 @@ msgstr "Этот мастер утверждает все проводки жу
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11131,21 @@ msgid ""
|
|||
msgstr "Отметьте для обозначения этого элемента журнала как спорного с соответствующим партнером"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Нельзя открыть период, который относится к закрытому финансовому году."
|
||||
|
|
@ -11113,7 +11191,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Krajiny"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr ""
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-09-05 05:43+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-16 11:11+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +88,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Spoštovani ${object.partner_id.name},</p>\n\n <p>Za vas je pripravljen nov račun: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>SKLICI</strong><br />\n Številka računa: <strong>${object.number}</strong><br />\n Skupni znesek: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Datum računa: ${object.date_invoice}<br />\n % if object.origin:\n Sklic naročila: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kontakt: <a href=\"mailto:${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>Plačilo je mogoče tudi preko 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>Za dodatne informacije smo vam vedno na razpolago</p>\n <p>Hvala, ker ste izbrali ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Telefon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Splet : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
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>Spoštovani ${object.partner_id.name},</p>\n\n <p>Za vas je pripravljen nov račun: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>SKLICI</strong><br />\n Številka računa: <strong>${object.number}</strong><br />\n Skupni znesek: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Datum računa: ${object.date_invoice}<br />\n % if object.origin:\n Sklic naročila: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kontakt: <a href=\"mailto:${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>Plačilo je mogoče tudi preko Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Za dodatne informacije smo vam vedno na razpolago.</p>\n <p>Hvala, ker ste izbrali ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 Telefon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Splet: <a href=\"${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
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr " * Stanje 'Osnutek' je za nove in nepotrjene račune.\n * V stanju 'Pro-forma' račun še nima dodeljene številke računa.\n * Stanje 'Odprto' imajo računi z dodeljeno številko računa, ki pa še niso plačani.\n * Stanje 'Plačano' se samodejno nastavi ob plačilu računa. Povezani dnevniški vnosi so lahko usklajeni ali ne.\n * Stanje 'Preklic' imajo računi, ki jih je uporabnik preklical."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralizacija"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr "sekund"
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,24 +1607,28 @@ msgstr "Uporabi"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Samodejno uporabi za ta davčni položaj."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Uporabi le, če ciljna država dostave ali računa ustreza skupini."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Uporabi le, če ciljna država dostave ali računa ustreza."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr "Ko pogoji ustrezajo samodejno uveljavi ta fiskalni položaj."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Uporabi le če ima partner DDV številko."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr "Uveljavi, ko je država odpreme ali obračuna v tej skupini držav in noben položaj ne neposredno ustreza državi."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr "Uveljavi, ko država odpreme ali obračuna ustreza. Prevzame prednost pred položaji skupine držav."
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr "Podrejeni davki"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Izberi poslovno leto"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr "Izberi proti-postavko"
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "Proti-postavka"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Države"
|
||||
msgid "Country"
|
||||
msgstr "Država"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "Ustvari mesečna obdobja"
|
|||
msgid "Create Refund"
|
||||
msgstr "Ustvari dobropis"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr "Ustvari odpis"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "Pustite prazno v primeru konta prihodkov"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr "Obdrži odprto"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr "Zaokroževanje na vrstico"
|
|||
msgid "Round per line"
|
||||
msgstr "Zaokroževanje na vrstici"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr "Napaka zaokroževanja pri valutni konverziji"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Pravna oseba, ki bo uporabljena za dnevniške vnose za ta račun."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr "Družba konta pozitivnih tečajnih razlik mora biti enaka izbrani družbi."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr "Družba konta negativnih tečajnih razlik mora biti enaka izbrani družbi."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Davčno območje določa davke in konte za tega partnerja."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr "Fiskalno leto se ustvari ob namestitvi kontnega plana."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "To obdobje"
|
|||
msgid "This Year"
|
||||
msgstr "To leto"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje izdatkov za trenutni proizvod."
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje prodaje za trenutni proizvod."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje izdatkov."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr "Ta konto bo uporabljen namesto privzetega za vrednotenje prodaje."
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Ta konto se bo uporabljaj namesto privzetega konta terjatev za tega partnerja"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Konto izhodne zaloge po nabavni ceni."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Na tem kontu bodo vrednosti izdanih izdelek po prodajni ceni"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,8 +10368,8 @@ msgstr "Čarovnik bo potrdil vse nepotrjene postavke za določen dnevnik in obdo
|
|||
#. openerp-web
|
||||
#: 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 "Namig: pritisni ctrl-enter za potrditev celotnega lista."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr "Namig: pritisni ctrl-enter za uskladitev vseh bilančnih postavk."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr "Tu lahko označite, da je ta postavka stvar spora (usklajevanja) z partnerjem."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Ni možno knjižiti v zaprto obdobje %s v dnevniku %s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr "Če je 'dnevnik vnosov zaključka leta' zaključen, ne morete preklicati zaključnih vnosov."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Obdobja, ki pripada zaključenemu poslovnemu letu, ne morete ponovno odpirati."
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr "Predznak s katerim se vrednost prenaša v nadrejeni konto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Izaberite fiskalnu godinu"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Zemlje"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Kreiraj mesečna razdoblja"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Ostavite prazno za konto prihoda"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog partnera"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -8,8 +8,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -45,7 +45,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -100,11 +100,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1599,17 +1606,7 @@ msgstr "Primeni"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1617,6 +1614,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2568,6 +2579,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Izaberite fiskalnu godinu"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2975,8 +2993,8 @@ msgstr "Protivstavka"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Zemlje"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3029,6 +3047,13 @@ msgstr "Kreiraj mesečna razdoblja"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5929,11 +5954,18 @@ msgstr "Ostavite prazno za konto prihoda"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8327,6 +8359,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9618,6 +9656,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9647,6 +9699,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9958,6 +10015,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9972,18 +10053,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog partnera"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10298,7 +10367,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11060,13 +11129,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11112,7 +11189,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -12,9 +12,9 @@ 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: 2015-09-09 17:46+0000\n"
|
||||
"Last-Translator: Daniel Jovic <daniel.jovic@gmail.com>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-16 09:38+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -49,7 +49,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -91,7 +91,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hej ${object.partner_id.name},</p>\n\n <p>En ny faktura finns för Er: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>UPPGIFTER</strong><br />\n Fakturanummer: <strong>${object.number}</strong><br />\n Fakturatotal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fakturadatum: ${object.date_invoice}<br />\n % if object.origin:\n Orderreferens: ${object.origin}<br />\n % endif\n % if object.user_id:\n Er kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Det är även möjligt att betala via Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Har du frågor, tveka inte att kontakta oss.</p>\n <p>Tack för att ni väljer ${object.company_id.name or 'oss'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tel: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Webb : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hej ${object.partner_id.name},</p>\n\n <p>En ny faktura finns tillgänglig för dig:: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENSER</strong><br />\n Fakturanummer: <strong>${object.number}</strong><br />\n Fakturatotal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fakturadatum: ${object.date_invoice}<br />\n % if object.origin:\n Orderreferens: ${object.origin}<br />\n % endif\n % if object.user_id:\n Er kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Det är även möjligt att betala direkt med Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Tveka inte att kontakta oss om det finns några frågor..</p>\n <p>Tack för att ni väljer ${object.company_id.name or 'oss'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${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
|
||||
|
|
@ -104,11 +104,18 @@ msgid ""
|
|||
msgstr " * Status \"Utkast\" används när en användare skapar en ny och obekräftad faktura. \n * Den \"Pro-forma\" när faktura är i Pro-forma status, faktura har inget fakturanummer. \n * Status \"Öppna\" används när användaren skapat faktura, ett fakturanummer generat. Den är i öppen status tills kunden betalar fakturan. \n * Status \"Betald\" ställs in automatiskt när fakturan är betald. Dess relaterade journalposter kan eller inte förenas. \n * Status \"Inställd\" används när användaren avbryter fakturan."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Centralisering"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -356,7 +363,7 @@ msgid ""
|
|||
" for miscellaneous operations.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\nKlicka för att skapa en ny verifikation.\n</p><p>\nEn verifikation består av flera fältrader, där varje rad antingen är en debet- eller kredittransaktion.\n</p><p>\nOdoo skapar automatiskt en verifikation per bokföringsdokument: faktura, återbetalning, leverantörsbetalning, kontoutdrag etc. Så du bör endast/huvudsakligen skapa manuella verifikationer för diverse transaktioner.\n</p>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||||
|
|
@ -383,7 +390,7 @@ msgid ""
|
|||
" your bank statements.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\nKlicka för att skapa en funktionsmall för bankavstämning.\n</p><p>\nDessa kan användas för att snabbt skapa en rad när du stämmer av dina kontoudrag.\n</p>\n "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||||
|
|
@ -398,7 +405,7 @@ msgid ""
|
|||
" (profit/loss or balance sheet).\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\nKlicka för att definiera en ny kontotyp.\n</p><p>\nEn kontotyp används för att bestämma hur ett konto används i varje verifikation. En kontotyps Carry forward-metod bestämmer processen för årsbokslutet. Rapporter såsom balans- och resultaträkningen använder kategorin (resultaträkning intäkter/utgifter eller balansräkning tillgångar/skulder).\n</p>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_subscription_form
|
||||
|
|
@ -412,7 +419,7 @@ msgid ""
|
|||
" entries to automate the postings in the system.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\nKlicka för att definiera en återkommande verifikation.\n</p><p>\nEn återkommande verifikation inträffar på återkommande basis från ett specifikt datum, t. ex. motsvarande undertecknandet av ett kontrakt eller ett avtal med en kund eller leverantör. Du kan skapa sådana verifikationer för att automatisera processen i systemet.\n</p>\n "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_tax_code_list
|
||||
|
|
@ -439,7 +446,7 @@ msgid ""
|
|||
" draft invoices automatically from purchase orders or receipts.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
msgstr "<p class=\"oe_view_nocontent_create\">\nKlicka för att registrera en ny leverantörsfaktura.\n</p><p>\nDu kan kontrollera fakturan från din leverantör beroende på vad du köpt eller tagit emot. Odoo kan även automatiskt generera utkast till fakturor från inköpsordrar eller kvitton.\n</p>"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||||
|
|
@ -900,7 +907,7 @@ msgstr "Kontomallar"
|
|||
#. module: account
|
||||
#: view:website:account.report_agedpartnerbalance
|
||||
msgid "Account Total"
|
||||
msgstr ""
|
||||
msgstr "Summa på kontot"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:account.view_account_search
|
||||
|
|
@ -998,7 +1005,7 @@ msgstr "Account period"
|
|||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.action_report_vat
|
||||
msgid "Account tax"
|
||||
msgstr ""
|
||||
msgstr "Skatt för konto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_chart
|
||||
|
|
@ -1391,7 +1398,7 @@ msgstr "Summa att betala"
|
|||
#. module: account
|
||||
#: field:account.statement.operation.template,amount_type:0
|
||||
msgid "Amount type"
|
||||
msgstr ""
|
||||
msgstr "Beloppstyp"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.account:0
|
||||
|
|
@ -1407,7 +1414,7 @@ msgstr "Analysis Direction"
|
|||
#. module: account
|
||||
#: view:website:account.report_agedpartnerbalance
|
||||
msgid "Analysis Direction:"
|
||||
msgstr ""
|
||||
msgstr "Riktning för analys:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:account.view_move_form
|
||||
|
|
@ -1583,7 +1590,7 @@ msgstr "Tillämplighet alternativ"
|
|||
#: field:account.tax,python_applicable:0
|
||||
#: field:account.tax.template,python_applicable:0
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
msgstr "Tillämplig kod"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:account.view_tax_form
|
||||
|
|
@ -1603,17 +1610,7 @@ msgstr "Verkställ"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1621,6 +1618,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Godkänn endast om företaget har momsregistreringsnummer"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -1730,7 +1741,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.journal:account.view_account_journal_form
|
||||
msgid "Available Coins"
|
||||
msgstr ""
|
||||
msgstr "Tillgängliga mynt"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,price_average:0
|
||||
|
|
@ -2304,7 +2315,7 @@ msgstr "Centralisering"
|
|||
#. module: account
|
||||
#: field:account.journal,centralisation:0
|
||||
msgid "Centralized Counterpart"
|
||||
msgstr ""
|
||||
msgstr "Centraliserad motpart"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_centraljournal
|
||||
|
|
@ -2572,6 +2583,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Välj verksamhetsår"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2924,7 +2942,7 @@ msgstr "Bekräftad"
|
|||
#: code:addons/account/static/src/js/account_widgets.js:534
|
||||
#, python-format
|
||||
msgid "Congrats, you're all done !"
|
||||
msgstr ""
|
||||
msgstr "Grattis, du är nu färdig !"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,child_consol_ids:0
|
||||
|
|
@ -2970,7 +2988,7 @@ msgstr "Cost Ledger (Only quantities)"
|
|||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||||
msgid "Cost Ledger for Period"
|
||||
msgstr ""
|
||||
msgstr "Huvudbok (kostnadskonton) för perioden"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_generalledger
|
||||
|
|
@ -2979,13 +2997,13 @@ msgstr "Motpart"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Länder"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
msgid "Country Group"
|
||||
msgstr ""
|
||||
msgstr "Landsgrupp"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,country_id:0
|
||||
|
|
@ -3033,6 +3051,13 @@ msgstr "Skapa månatliga perioder"
|
|||
msgid "Create Refund"
|
||||
msgstr "Skapa återbetalning"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -3367,7 +3392,7 @@ msgstr "Kund"
|
|||
#. module: account
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Customer Code:"
|
||||
msgstr ""
|
||||
msgstr "Kundkod:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||||
|
|
@ -3406,7 +3431,7 @@ msgstr "Skatt knuten till kunder"
|
|||
#. module: account
|
||||
#: view:website:account.report_overdue_document
|
||||
msgid "Customer ref:"
|
||||
msgstr ""
|
||||
msgstr "Kundref:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||||
|
|
@ -3653,7 +3678,7 @@ msgstr "Skapa återkommande händelser"
|
|||
#. module: account
|
||||
#: view:cash.box.out:account.cash_box_out_form
|
||||
msgid "Describe why you take money from the cash register:"
|
||||
msgstr ""
|
||||
msgstr "Beskriv varför du tar pengar från kassa-apparaten:"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -5933,11 +5958,18 @@ msgstr "Om blankt används intäktskontot"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Om värde saknas används perioden från (faktura)datum."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8331,6 +8363,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9622,6 +9660,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Den kommersiella entiteten som kommer användas för journalrader på denna faktura"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9651,6 +9703,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9962,6 +10019,30 @@ msgstr "Denna period"
|
|||
msgid "This Year"
|
||||
msgstr "Innevarande år"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9976,24 +10057,12 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "This account will be used instead of the default one as the receivable account for the current partner"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
|
||||
"-This installs the module account_budget."
|
||||
msgstr ""
|
||||
msgstr "Detta möjliggör för bokförare att administrera objekt och flera oberoende budgetar. Så snart huvudbudgeten och övriga budgetar är definierade, kan projektadministratörer planera belopp på alla objektkonton.\n- Detta installerar modulen account_budget."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_followup:0
|
||||
|
|
@ -10302,8 +10371,8 @@ msgstr "Denna assistent kommer att bokföra alla verifikat för en specifik jour
|
|||
#. openerp-web
|
||||
#: 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 "Tips: Tryck ctrl-enter för att bokföra hela sidan."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11064,13 +11133,21 @@ msgid ""
|
|||
msgstr "Du kan kryssa denna ruta för att märka denna transaktion som tvistig med det relaterade företaget"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11116,7 +11193,7 @@ msgid ""
|
|||
msgstr "Du kan här ange koefficienten som skall användas vid konsolidering av beloppen till överliggande nivå. Till exempel anger 1/-1 om du vill lägga till / subtrahera den."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -11,9 +11,9 @@ 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: 2015-10-03 13:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -48,7 +48,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -103,11 +103,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1602,17 +1609,7 @@ msgstr "นำไปใช้"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1620,6 +1617,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2571,6 +2582,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "เลือกปีบัญชี"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2978,8 +2996,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "ประเทศ"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3032,6 +3050,13 @@ msgstr ""
|
|||
msgid "Create Refund"
|
||||
msgstr "สร้างใบคืนเงิน"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5932,11 +5957,18 @@ msgstr ""
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8330,6 +8362,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9621,6 +9659,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9650,6 +9702,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "ประเภทผู้เสียภาษีจะเป็นตัวกำหนดภาษีและบัญชีที่ใช้กับคู่ค้า"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9961,6 +10018,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9975,18 +10056,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10301,7 +10370,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11063,13 +11132,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11115,7 +11192,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -4,13 +4,14 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# gezgin biri <gezginbiri@hotmail.com>, 2015
|
||||
# Murat Kaplan <muratk@projetgrup.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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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>Merhaba ${object.partner_id.name},</p>\n\n <p>Size yeni bir fatura kesildi: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERANSLAR</strong><br />\n Fautora No: <strong>${object.number}</strong><br />\n Fatura Toplamı: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fatura Tarihi: ${object.date_invoice}<br />\n % if object.origin:\n Sipariş Referansı: ${object.origin}<br />\n % endif\n % if object.user_id:\n İşlemi Yapan: <a href=\"mailto:${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>Bu faturanızı doğrudan Paypal ile ödeyebilirsiniz:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Eğer herhangi bir sorunuz varsa, lütfen bizimle temasa geçmek için tereddüt etmeyin.</p>\n <p>${object.company_id.name or 'us'} seçtiğiniz için teşekkür ederiz.</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 Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +102,18 @@ msgid ""
|
|||
msgstr " * 'Taslak' durumu, bir kullanıcı yeni yada onaylanmamış bir fatura hazırlıyorsa kullanılır.\n * 'Proforma' faturanın Proforma durumunda olması ve bu durumda fatura numaralandırılmaz.\n * 'Açık' durumu, kullanıcı bir fatura oluştururken kullanılır, fatura numarası oluşturulur. Kullanıcı fatutaryı ödemeyinceye kadar açık durumdadır.\n * 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. Günlük girişlerinin uzlaştırılımış yada uzlaştırılmamış olamsıyla ilgilidir.\n * 'İptal edildi' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Merkezileştirme"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,24 +1608,28 @@ msgstr "Uygula"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "Bu mali pozisyonu otomatik olarak uygula."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "Yalnızca sevk ve fatura ülkesi grupla eşleşiyorsa uygula."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "Yalnızca sevk ve fatura üşlkesi eşleşiyorsa uygula."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "Yalnızca iş ortağının bir KDV numarası varsa uygula."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2581,13 @@ msgstr "Alt/Ara Vergiler"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Mali Yıl Seç"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2995,8 @@ msgstr "Kontra"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Ülkeler"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3049,13 @@ msgstr "Aylık Dönemleri Oluştur"
|
|||
msgid "Create Refund"
|
||||
msgstr "İade Oluştur"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5956,18 @@ msgstr "Gelir hesabını kullanmak için boş bırakın"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Doğrulama (fatura) tarihi dönemini kullanmak için boş bırakın."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8361,12 @@ msgstr "Satır Satırı Yuvarla"
|
|||
msgid "Round per line"
|
||||
msgstr "Satır Satır Yuvarla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "Bu faturaya ait Günlük Girişlerinde kullanılacak ticari varlık"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "Mali durum, iş ortağı için kullanılacak vergileri ve hesapları belirlemek için kullanılır."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10017,30 @@ msgstr "Bu Dönem"
|
|||
msgid "This Year"
|
||||
msgstr "This Year"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "Bu hesap, geçerli İş Ortağı için alacak hesabı olarak varsayılanın yerine kullanılacaktır."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "Bu hesap çıkan stokları maliyet fiyatı kullanılarak değerlemede kullanılır."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "Bu hesap çıkan stokları satış fiyatı kullanılarak değerlemede kullanılacak."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,8 +10369,8 @@ msgstr "Bu sihirbaz belirli bir günlük ve dönemdeki bütün günlük kayıtl
|
|||
#. openerp-web
|
||||
#: 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 "İpucu: ctrl-enter tuşlarına basarak tüm sayfayı doğrulayabilirsiniz."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11061,13 +11131,21 @@ msgid ""
|
|||
msgstr "İlşikili iş ortağıyla ilgili bir ihtilaf sözkonusu ise bu kutuyu işaretleyerek bu yevmiye maddesine not düşebilirsiniz"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "Kapanmış bir dönemde (%s) yevmiye %s kayıtlara ekleme/değiştirme yapamazsınız."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "Kapalı bir mali yıla ait bir dönemi yeniden açamazsınız"
|
||||
|
|
@ -11113,7 +11191,7 @@ msgid ""
|
|||
msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -4,13 +4,14 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# LoganDowns <k0mna80@gmail.com>, 2015
|
||||
# ТАрас <tratatuta@i.ua>, 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: 2015-08-22 14:37+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-17 15:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -88,7 +89,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Вітаємо ${object.partner_id.name},</p>\n\n <p>Для вас є новий рахунок: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>ДЕТАЛІ</strong><br />\n Номер рахунку: <strong>${object.number}</strong><br />\n Загальна сума: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Дата рахунку: ${object.date_invoice}<br />\n % if object.origin:\n Номер замовлення: ${object.origin}<br />\n % endif\n % if object.user_id:\n Ваш контакт: <a href=\"mailto:${object.user_id.email or ''}?subject=Рахунок%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Також є можливість оплатити напряму через Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Якщо у вас виникли запитання, звертайтеся до нас.</p>\n <p>Дякуємо, що обрали ${object.company_id.name or 'нас'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Телефон: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Веб : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -101,11 +102,18 @@ msgid ""
|
|||
msgstr " * Статус 'Чернетка' використовується тоді, коли користувач отримує новий непідтверджений рахунок.\n * Статус 'Попередній' використовується тоді, коли рахунок ще не є остаточним і йому не присвоєно номер.\n * Статус 'Відкритий' використовується тоді, коли рахунок є остаточним і йому присвоєно номер. Рахунок залишається відкритим поки користувач не оплатить його.\n * Статус 'Оплачений' встановлюється автоматично після оплати рахунку. Пов’язані з ним записи в журналі можуть або не можуть бути уточненими.\n * Статус 'Скасований' використовується тоді, коли користувач скасував рахунок."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " Централізація"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1608,7 @@ msgstr "Застосувати"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1616,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2581,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Вибрати Фіскальний Рік"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2995,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Країни"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3049,13 @@ msgstr "Створити щомісячні періоди"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5956,18 @@ msgstr "Залишити порожнім для використання рах
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8361,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10017,30 @@ msgstr ""
|
|||
msgid "This Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10369,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11131,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11191,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -10,8 +10,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -47,7 +47,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -102,11 +102,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1601,17 +1608,7 @@ msgstr "Áp dụng"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1619,6 +1616,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2570,6 +2581,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "Chọn năm tài chính"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2977,8 +2995,8 @@ msgstr "Đối ứng"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "Các quốc gia"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3031,6 +3049,13 @@ msgstr "Tạo các chu kỳ theo tháng"
|
|||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5931,11 +5956,18 @@ msgstr "Để trống để sử dụng tài khoản doanh thu"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "Để trống để sử dụng kỳ kế toán theo ngày xác nhận hóa đơn."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8329,6 +8361,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9620,6 +9658,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9649,6 +9701,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9960,6 +10017,30 @@ msgstr "Kỳ này"
|
|||
msgid "This Year"
|
||||
msgstr "Năm nay"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9974,18 +10055,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10300,7 +10369,7 @@ msgstr ""
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11062,13 +11131,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11114,7 +11191,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
|
||||
# jeffery chen fan <jeffery9@gmail.com>, 2015
|
||||
# leangjia <liangjia@qq.com>, 2015
|
||||
# 珠海-老天 <liangjia@qq.com>, 2015
|
||||
# Luyang Xing <leon.luyangxing@gmail.com>, 2015
|
||||
# matt.cai <cysnake4713@gmail.com>, 2015
|
||||
# mrshelly <mrshelly@hotmail.com>, 2015
|
||||
|
|
@ -15,9 +15,9 @@ 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: 2015-08-21 04:55+0000\n"
|
||||
"Last-Translator: leangjia <liangjia@qq.com>\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -52,7 +52,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -94,7 +94,7 @@ msgid ""
|
|||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
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> ${object.partner_id.name},您好</p>\n\n <p>您有一张新发票： </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n 发票号码: <strong>${object.number}</strong><br />\n 发票总额: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n 发票日期: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n 您的联系方式: <a href=\"mailto:${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>您也可直接网上用paypal贝宝支付</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/zh_CN/i/btn/btn_paynowCC_LG.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>如果你有任何问题，请不要犹豫，联系我们。</p>\n <p>感谢您选择我们 ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 电话： ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n 网址： <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,state:0
|
||||
|
|
@ -107,11 +107,18 @@ msgid ""
|
|||
msgstr " * 当用户编辑一张新的未确认的发票时为“草稿\"状态。 \n* 当一张发票无发票号码时为“形式”状态。 \n* 当发票已创建，发票号已生成，但仍未发出，则为“启用”状态。 \n* 当发票已收款，则会自动配置为“已收款”状态，发票的相关会计分录可以关联或不关联。 \n* 当用户删除发票时为“删除”状态。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr " 集中"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1606,24 +1613,28 @@ msgstr "应用"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr "自动应用该会计年度"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr "仅应用于交付或开发票国家与组相同的情况"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgstr "仅应用于交付或开发票国家一致时。"
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,vat_required:0
|
||||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr "仅应用于有增值税编码的业务伙伴"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2575,6 +2586,13 @@ msgstr "子/下级税金"
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "选择会计年度"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2982,8 +3000,8 @@ msgstr "对方"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "国家"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3036,6 +3054,13 @@ msgstr "创建月度期间"
|
|||
msgid "Create Refund"
|
||||
msgstr "创建退款"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5936,11 +5961,18 @@ msgstr "留空为使用利润科目"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "留空使用审查(发票)日期的会计期间"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8334,6 +8366,12 @@ msgstr "每行舍入"
|
|||
msgid "Round per line"
|
||||
msgstr "每行舍入"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9625,6 +9663,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "为这张发票在分类账分录中使用的商业实体"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9654,6 +9706,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr "替换规则确定业务伙伴的税替换和科目替换。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9965,6 +10022,30 @@ msgstr "本期间"
|
|||
msgid "This Year"
|
||||
msgstr "本年度"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9979,18 +10060,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "本科目将用于替换当前业务伙伴的默认应收款科目"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr "本帐户用于以成本法对存货进行估值。"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr "本帐户用于以销售价格对要发货的产品进行估值。"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10305,8 +10374,8 @@ msgstr "这向导将使指定的会计期间和分录的所有分类账分录生
|
|||
#. openerp-web
|
||||
#: 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 "提示：点击 Ctrl + Enter来验证整个表。"
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -11067,13 +11136,21 @@ msgid ""
|
|||
msgstr "您可以勾选此，标记分类账项目正与相关业务伙伴在争议中。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr "不能添加/修改条目在关闭的期间 %s 分类账%s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr "您不能重新打开属于一个已关闭的财务年的会计区间"
|
||||
|
|
@ -11119,7 +11196,7 @@ msgid ""
|
|||
msgstr "您可以在这里输入一个将用于在合并父税事务总额时系数，例如：1为加，-1为减。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ 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: 2015-08-19 09:27+0000\n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-10-15 10:00+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -46,7 +46,7 @@ msgid ""
|
|||
" <br/>\n"
|
||||
" <p>It is also possible to directly pay with 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"
|
||||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
|
|
@ -101,11 +101,18 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1468
|
||||
#: code:addons/account/account.py:1477
|
||||
#, python-format
|
||||
msgid " Centralisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "# Entries"
|
||||
|
|
@ -1600,17 +1607,7 @@ msgstr "套用"
|
|||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,auto_apply:0
|
||||
msgid "Apply automatically this fiscal position."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid "Apply only if delivery or invocing country match the group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid "Apply only if delivery or invoicing country match."
|
||||
msgid "Apply automatically this fiscal position if the conditions match."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1618,6 +1615,20 @@ msgstr ""
|
|||
msgid "Apply only if partner has a VAT number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_group_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country is in this country group, and "
|
||||
"no position matches the country directly."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscal.position,country_id:0
|
||||
msgid ""
|
||||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||||
"positions matching on a country group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:account.validate_account_move_view
|
||||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||||
|
|
@ -2569,6 +2580,13 @@ msgstr ""
|
|||
msgid "Choose Fiscal Year"
|
||||
msgstr "選擇會計年度"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||||
#, python-format
|
||||
msgid "Choose counterpart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||||
#: view:account.bank.statement:account.view_bank_statement_form
|
||||
|
|
@ -2976,8 +2994,8 @@ msgstr "副本"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_id:0
|
||||
msgid "Countries"
|
||||
msgstr "國家"
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position,country_group_id:0
|
||||
|
|
@ -3030,6 +3048,13 @@ msgstr "建立月度會計期間"
|
|||
msgid "Create Refund"
|
||||
msgstr "建立退款"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||||
#, python-format
|
||||
msgid "Create Write-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
|
|
@ -5930,11 +5955,18 @@ msgstr "留空為使用利潤科目"
|
|||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr "留空使用覆核(發票)日期的會計期間"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||||
#, python-format
|
||||
msgid "Keep open"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.statement.operation.template,label:0
|
||||
#: code:addons/account/static/src/js/account_widgets.js:75
|
||||
#: code:addons/account/static/src/js/account_widgets.js:80
|
||||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||||
#: view:website:account.report_journal
|
||||
#: view:website:account.report_salepurchasejournal
|
||||
#, python-format
|
||||
|
|
@ -8328,6 +8360,12 @@ msgstr ""
|
|||
msgid "Round per line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:899
|
||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:account.view_subscription_search
|
||||
#: selection:account.subscription,state:0
|
||||
|
|
@ -9619,6 +9657,20 @@ msgid ""
|
|||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr "將用於此發票的日記帳分錄的商業實體"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the gain exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.config.settings:0
|
||||
msgid ""
|
||||
"The company of the loss exchange rate account must be the same than the "
|
||||
"company selected."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,type:0
|
||||
msgid "The computation method for the tax amount."
|
||||
|
|
@ -9648,6 +9700,11 @@ msgid ""
|
|||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
#: constraint:account.central.journal:0
|
||||
|
|
@ -9959,6 +10016,30 @@ msgstr "這個會計期間"
|
|||
msgid "This Year"
|
||||
msgstr "本年"
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"expenses for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used for invoices to value expenses."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used for invoices to value sales."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid ""
|
||||
|
|
@ -9973,18 +10054,6 @@ msgid ""
|
|||
"account for the current partner"
|
||||
msgstr "這科目將用於替換當前業務夥伴的預設應收帳款科目"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
msgid ""
|
||||
|
|
@ -10299,7 +10368,7 @@ msgstr "這精靈將使指定的會計期間和帳簿的所有分錄生效。一
|
|||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to validate the whole sheet."
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -11061,13 +11130,21 @@ msgid ""
|
|||
msgstr "您可以勾選此，標記帳簿的明細正與相關業務夥伴在爭議中。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1220
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1047
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||||
"period is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
|
|
@ -11113,7 +11190,7 @@ msgid ""
|
|||
msgstr "您可以在這裡輸入一個將用於在合併父稅事務金額時係數，例如：1為加，-1為減。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2273
|
||||
#: code:addons/account/account.py:2293
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||||
|
|
|
|||
|
|
@ -3,15 +3,17 @@
|
|||
# * account_analytic_analysis
|
||||
#
|
||||
# Translators:
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Lionel Sausin <ls@numerigraphe.com>, 2015
|
||||
# Quentin THEURET <quentin@theuret.net>, 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: 2015-10-09 20:43+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2015-10-16 15:55+0000\n"
|
||||
"Last-Translator: Lionel Sausin <ls@numerigraphe.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -194,22 +196,22 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Cancelled contracts"
|
||||
msgstr ""
|
||||
msgstr "Contrats annulés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Fermé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Closed contracts"
|
||||
msgstr ""
|
||||
msgstr "Contrats fermés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
|
|
@ -251,13 +253,13 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
msgstr "Contrat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
||||
msgid "Contract Template"
|
||||
msgstr ""
|
||||
msgstr "Modèle de contrat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
|
||||
|
|
@ -269,22 +271,22 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
||||
msgid "Contracts"
|
||||
msgstr ""
|
||||
msgstr "Contrats"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Contracts assigned to a customer."
|
||||
msgstr ""
|
||||
msgstr "Contrats assignés à un client."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Contracts in progress (open, draft)"
|
||||
msgstr ""
|
||||
msgstr "Contrats en cours (ouvert, brouillon)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "Contrats non-assignés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
|
@ -295,7 +297,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
||||
msgid "Contracts to Renew"
|
||||
msgstr ""
|
||||
msgstr "Contrats à renouveller"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,create_uid:0
|
||||
|
|
@ -310,7 +312,7 @@ msgstr "Créé le"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Customer Contracts"
|
||||
msgstr ""
|
||||
msgstr "Contrats clients"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -325,7 +327,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,recurring_next_date:0
|
||||
msgid "Date of Next Invoice"
|
||||
msgstr ""
|
||||
msgstr "Date de la prochaine facture"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -335,12 +337,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
msgstr "Jour(s)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
|
@ -366,7 +368,7 @@ msgstr "Erreur!"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Estimation des heures à facturer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_total:0
|
||||
|
|
@ -404,7 +406,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Regrouper par"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -445,12 +447,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "En cours"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,recurring_invoice_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de factures"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,recurring_rule_type:0
|
||||
|
|
@ -460,12 +462,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Facturé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant facturé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -475,12 +477,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Facturation"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Dernière date de facturation"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,write_uid:0
|
||||
|
|
@ -506,12 +508,12 @@ msgstr ""
|
|||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mois"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
msgstr "Mois"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
|
||||
|
|
@ -563,12 +565,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
|
@ -584,12 +586,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
msgstr "Liste de prix"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,quantity:0
|
||||
|
|
@ -614,7 +616,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Recurring Invoices"
|
||||
msgstr ""
|
||||
msgstr "Factures récurrentes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
|
|
@ -659,17 +661,17 @@ msgstr ""
|
|||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Bon de commandes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Start Month"
|
||||
msgstr ""
|
||||
msgstr "Mois de début"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,price_subtotal:0
|
||||
|
|
@ -689,7 +691,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Modèle"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -710,7 +712,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Feuilles de temps"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659
|
||||
|
|
@ -721,32 +723,32 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "À facturer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "À renouveller"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Coût total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Estimation totale"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Total facturé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_total:0
|
||||
|
|
@ -762,7 +764,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Temps total travaillé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -779,7 +781,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
msgid "Total to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Total à facturer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
|
|
@ -794,17 +796,17 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Prix unitaire"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unité de mesure"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Units Consumed"
|
||||
msgstr ""
|
||||
msgstr "Unités consommées"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
|
|
@ -815,12 +817,12 @@ msgstr ""
|
|||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
msgstr "Semaine(s)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
|
|
@ -834,7 +836,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr ""
|
||||
msgstr "Année(s)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
|
||||
|
|
|
|||
|
|
@ -3,14 +3,15 @@
|
|||
# * account_analytic_analysis
|
||||
#
|
||||
# Translators:
|
||||
# Davor Bojkić <bole@dajmi5.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: 2015-09-30 10:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2015-10-15 18:06+0000\n"
|
||||
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -160,12 +161,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Account Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Retci analitike"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Account Manager"
|
||||
msgstr ""
|
||||
msgstr "Voditelj računovodstva"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:sale.config.settings,group_template_required:0
|
||||
|
|
@ -193,22 +194,22 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Otkazano"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Cancelled contracts"
|
||||
msgstr ""
|
||||
msgstr "Otkazani ugovori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Zatvoren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Closed contracts"
|
||||
msgstr ""
|
||||
msgstr "Zatvoreni ugovori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
|
|
@ -256,7 +257,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
||||
msgid "Contract Template"
|
||||
msgstr ""
|
||||
msgstr "Predložak ugovora"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
|
||||
|
|
@ -273,7 +274,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Contracts assigned to a customer."
|
||||
msgstr ""
|
||||
msgstr "Ugovori dodijeljeni kupcu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
|
@ -283,7 +284,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "Ugovori koji nisu dodijeljeni"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
|
@ -294,7 +295,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
||||
msgid "Contracts to Renew"
|
||||
msgstr ""
|
||||
msgstr "Ugovori za obnovu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,create_uid:0
|
||||
|
|
@ -309,7 +310,7 @@ msgstr "Vrijeme kreiranja"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Customer Contracts"
|
||||
msgstr ""
|
||||
msgstr "Ugovori s kupcima"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -324,7 +325,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,recurring_next_date:0
|
||||
msgid "Date of Next Invoice"
|
||||
msgstr ""
|
||||
msgstr "Datum idućeg računa"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -334,22 +335,22 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
msgstr "Dan(a)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
msgstr "Kraj mjeseca"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "End date is in the next month"
|
||||
msgstr ""
|
||||
msgstr "Datum završetka je u sljedećem mjesecu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
|
@ -365,7 +366,7 @@ msgstr "Greška!"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Procjena sati za fakturiranje"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_total:0
|
||||
|
|
@ -388,12 +389,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Expiring soon"
|
||||
msgstr ""
|
||||
msgstr "Uskoro ističe"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
msgid "Fixed Price"
|
||||
msgstr ""
|
||||
msgstr "Fiksna cijena"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,recurring_invoices:0
|
||||
|
|
@ -403,7 +404,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupiraj po"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -444,7 +445,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "U tijeku"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,recurring_invoice_line_ids:0
|
||||
|
|
@ -454,7 +455,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Invoice automatically repeat at specified interval"
|
||||
msgstr ""
|
||||
msgstr "Račun se automatski ponavlja u određenim intervalima"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
|
|
@ -474,7 +475,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Fakturiranje"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -562,12 +563,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Roditelj"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
|
@ -588,7 +589,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,quantity:0
|
||||
|
|
@ -668,12 +669,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,price_subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
msgstr "Međuzbroj"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
|
|
@ -688,7 +689,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Predložak"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -814,7 +815,7 @@ msgstr ""
|
|||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Korisnik"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -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: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-23 08:58+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -70,12 +70,12 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
|
|
@ -121,12 +121,12 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
|
|
|
|||
|
|
@ -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: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -3,12 +3,13 @@
|
|||
# * account_analytic_plans
|
||||
#
|
||||
# Translators:
|
||||
# Oihane Crucelaegui <oihanecruce@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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -200,7 +201,7 @@ msgstr ""
|
|||
#: field:account.crossovered.analytic,create_uid:0
|
||||
#: field:analytic.plan.create.model,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,create_date:0
|
||||
|
|
@ -210,7 +211,7 @@ msgstr ""
|
|||
#: field:account.crossovered.analytic,create_date:0
|
||||
#: field:analytic.plan.create.model,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
|
||||
|
|
@ -305,7 +306,7 @@ msgstr ""
|
|||
#: field:account.crossovered.analytic,write_uid:0
|
||||
#: field:analytic.plan.create.model,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,write_date:0
|
||||
|
|
@ -315,7 +316,7 @@ msgstr ""
|
|||
#: field:account.crossovered.analytic,write_date:0
|
||||
#: field:analytic.plan.create.model,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,max_required:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-21 11:29+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -157,7 +157,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets"
|
||||
msgstr "Gaituta"
|
||||
msgstr "Aktiboak"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.action_account_asset_report_graph
|
||||
|
|
@ -299,7 +299,7 @@ msgstr ""
|
|||
#: field:asset.depreciation.confirmation.wizard,create_uid:0
|
||||
#: field:asset.modify,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,create_date:0
|
||||
|
|
@ -309,7 +309,7 @@ msgstr ""
|
|||
#: field:asset.depreciation.confirmation.wizard,create_date:0
|
||||
#: field:asset.modify,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
|
|
@ -530,7 +530,7 @@ msgstr ""
|
|||
#: field:asset.depreciation.confirmation.wizard,write_uid:0
|
||||
#: field:asset.modify,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,write_date:0
|
||||
|
|
@ -540,7 +540,7 @@ msgstr ""
|
|||
#: field:asset.depreciation.confirmation.wizard,write_date:0
|
||||
#: field:asset.modify,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -178,14 +178,14 @@ msgstr ""
|
|||
#: field:cancel.statement.line,create_uid:0
|
||||
#: field:confirm.statement.line,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,create_date:0
|
||||
#: field:cancel.statement.line,create_date:0
|
||||
#: field:confirm.statement.line,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
|
|
@ -287,14 +287,14 @@ msgstr ""
|
|||
#: field:cancel.statement.line,write_uid:0
|
||||
#: field:confirm.statement.line,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,write_date:0
|
||||
#: field:cancel.statement.line,write_date:0
|
||||
#: field:confirm.statement.line,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@ 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: 2015-09-21 11:27+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -202,7 +202,7 @@ msgstr "Baieztatua"
|
|||
#: field:crossovered.budget,create_uid:0
|
||||
#: field:crossovered.budget.lines,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,create_date:0
|
||||
|
|
@ -213,7 +213,7 @@ msgstr ""
|
|||
#: field:crossovered.budget,create_date:0
|
||||
#: field:crossovered.budget.lines,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
|
|
@ -295,7 +295,7 @@ msgstr "ID"
|
|||
#: field:crossovered.budget,write_uid:0
|
||||
#: field:crossovered.budget.lines,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,write_date:0
|
||||
|
|
@ -306,7 +306,7 @@ msgstr ""
|
|||
#: field:crossovered.budget,write_date:0
|
||||
#: field:crossovered.budget.lines,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -109,12 +109,12 @@ msgstr "Enpresak"
|
|||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
|
|
@ -151,12 +151,12 @@ msgstr ""
|
|||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,check_number:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-28 19:46+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -449,7 +449,7 @@ msgstr ""
|
|||
#: field:account_followup.print,create_uid:0
|
||||
#: field:account_followup.sending.results,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,create_date:0
|
||||
|
|
@ -457,7 +457,7 @@ msgstr ""
|
|||
#: field:account_followup.print,create_date:0
|
||||
#: field:account_followup.sending.results,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
|
|
@ -744,7 +744,7 @@ msgstr ""
|
|||
#: field:account_followup.print,write_uid:0
|
||||
#: field:account_followup.sending.results,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,write_date:0
|
||||
|
|
@ -752,7 +752,7 @@ msgstr ""
|
|||
#: field:account_followup.print,write_date:0
|
||||
#: field:account_followup.sending.results,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@ 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: 2015-09-11 08:15+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -184,7 +184,7 @@ msgstr ""
|
|||
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
|
||||
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.make.payment,create_date:0
|
||||
|
|
@ -192,7 +192,7 @@ msgstr ""
|
|||
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
|
||||
#: field:payment.order.create,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
|
|
@ -393,7 +393,7 @@ msgstr ""
|
|||
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
|
||||
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.make.payment,write_date:0
|
||||
|
|
@ -401,7 +401,7 @@ msgstr ""
|
|||
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
|
||||
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
||||
|
|
|
|||
|
|
@ -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: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -47,12 +47,12 @@ msgstr ""
|
|||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,id:0
|
||||
|
|
@ -94,12 +94,12 @@ msgstr ""
|
|||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,name:0
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -134,12 +134,12 @@ msgstr ""
|
|||
#. module: account_test
|
||||
#: field:accounting.assert.test,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:account_test.account_assert_form
|
||||
|
|
@ -165,12 +165,12 @@ msgstr "ID"
|
|||
#. module: account_test
|
||||
#: field:accounting.assert.test,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_test
|
||||
#: view:website:account_test.report_accounttest
|
||||
|
|
|
|||
|
|
@ -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: 2015-06-24 22:57+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -3,12 +3,13 @@
|
|||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
# Oihane Crucelaegui <oihanecruce@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: 2015-09-21 11:27+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -256,13 +257,13 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,create_date:0
|
||||
#: field:account.voucher.line,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -541,12 +542,12 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:47+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2015-10-15 18:07+0000\n"
|
||||
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -1138,7 +1138,7 @@ msgstr "Website poruke"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,website_message_ids:0
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
msgstr "Povijest komunikacije Web stranice"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:377
|
||||
|
|
|
|||
|
|
@ -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: 2015-06-24 22:57+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,7 +22,7 @@ msgstr ""
|
|||
#: code:addons/analytic/analytic.py:278
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopia)"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
|
|
@ -160,12 +160,12 @@ msgstr ""
|
|||
#: field:account.analytic.account,create_uid:0
|
||||
#: field:account.analytic.line,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -287,13 +287,13 @@ msgstr ""
|
|||
#: field:account.analytic.account,write_uid:0
|
||||
#: field:account.analytic.line,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,write_date:0
|
||||
#: field:account.analytic.line,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
|
|
|
|||
|
|
@ -3,14 +3,15 @@
|
|||
# * analytic
|
||||
#
|
||||
# Translators:
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:47+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2015-10-16 09:33+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -32,7 +33,7 @@ msgstr "Kontohieraki"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr "Ekonomichef"
|
||||
msgstr "Kundansvarig"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
|
|
@ -190,7 +191,7 @@ msgstr "Datum"
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Datum för senast publicerade meddelandet i loggen."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,debit:0
|
||||
|
|
@ -281,7 +282,7 @@ msgstr "Är en följare"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Senast meddelandedatum"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,write_uid:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-06-26 09:20+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -32,12 +32,12 @@ msgstr ""
|
|||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
|
||||
|
|
@ -73,12 +73,12 @@ msgstr ""
|
|||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
|
||||
|
|
|
|||
|
|
@ -3,12 +3,13 @@
|
|||
# * anonymization
|
||||
#
|
||||
# Translators:
|
||||
# Oihane Crucelaegui <oihanecruce@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: 2015-09-09 16:28+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -88,7 +89,7 @@ msgstr ""
|
|||
#: field:ir.model.fields.anonymization.migration.fix,create_uid:0
|
||||
#: field:ir.model.fields.anonymize.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,create_date:0
|
||||
|
|
@ -96,7 +97,7 @@ msgstr ""
|
|||
#: field:ir.model.fields.anonymization.migration.fix,create_date:0
|
||||
#: field:ir.model.fields.anonymize.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
|
||||
|
|
@ -194,7 +195,7 @@ msgstr ""
|
|||
#: field:ir.model.fields.anonymization.migration.fix,write_uid:0
|
||||
#: field:ir.model.fields.anonymize.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,write_date:0
|
||||
|
|
@ -202,7 +203,7 @@ msgstr ""
|
|||
#: field:ir.model.fields.anonymization.migration.fix,write_date:0
|
||||
#: field:ir.model.fields.anonymize.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-21 11:27+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -43,12 +43,12 @@ msgstr ""
|
|||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,id:0
|
||||
|
|
@ -99,12 +99,12 @@ msgstr ""
|
|||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-21 14:02+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -91,12 +91,12 @@ msgstr ""
|
|||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,data_endpoint:0
|
||||
|
|
@ -116,12 +116,12 @@ msgstr "ID"
|
|||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: view:base.config.settings:auth_oauth.view_general_configuration
|
||||
|
|
|
|||
|
|
@ -9,8 +9,8 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:50+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2015-10-17 23:26+0000\n"
|
||||
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
|
@ -231,12 +231,12 @@ msgstr "Korisnici"
|
|||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields view:website:auth_signup.reset_password
|
||||
msgid "Your Email"
|
||||
msgstr ""
|
||||
msgstr "Vaš e-mail ..."
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
msgstr "Vaše ime ..."
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields
|
||||
|
|
|
|||
|
|
@ -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 14:12+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -3,12 +3,13 @@
|
|||
# * base_action_rule
|
||||
#
|
||||
# Translators:
|
||||
# Oihane Crucelaegui <oihanecruce@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: 2015-09-11 08:15+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -98,12 +99,12 @@ msgstr ""
|
|||
#: field:base.action.rule,create_uid:0
|
||||
#: field:base.action.rule.lead.test,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
|
|
@ -217,13 +218,13 @@ msgstr ""
|
|||
#: field:base.action.rule,write_uid:0
|
||||
#: field:base.action.rule.lead.test,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,write_date:0
|
||||
#: field:base.action.rule.lead.test,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_range_type:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-27 14:14+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -78,12 +78,12 @@ msgstr "Enpresak"
|
|||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/ir_translation.py:76
|
||||
|
|
@ -172,12 +172,12 @@ msgstr ""
|
|||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,sync_limit:0
|
||||
|
|
|
|||
|
|
@ -9,9 +9,9 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 13:11+0000\n"
|
||||
"PO-Revision-Date: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -31,12 +31,12 @@ msgstr "Irten"
|
|||
#. module: base_import_module
|
||||
#: field:base.import.module,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: base_import_module
|
||||
#: code:addons/base_import_module/models/ir_module.py:30
|
||||
|
|
@ -95,12 +95,12 @@ msgstr ""
|
|||
#. module: base_import_module
|
||||
#: field:base.import.module,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: base_import_module
|
||||
#: model:ir.model,name:base_import_module.model_ir_module_module
|
||||
|
|
|
|||
|
|
@ -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: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-09 15:41+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -43,7 +43,7 @@ msgstr ""
|
|||
#: field:base.report.rml.save,create_uid:0 field:base.report.sxw,create_uid:0
|
||||
#: field:base_report_designer.installer,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,create_date:0
|
||||
|
|
@ -51,7 +51,7 @@ msgstr ""
|
|||
#: field:base.report.sxw,create_date:0
|
||||
#: field:base_report_designer.installer,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,description:0
|
||||
|
|
@ -85,14 +85,14 @@ msgstr ""
|
|||
#: field:base.report.rml.save,write_uid:0 field:base.report.sxw,write_uid:0
|
||||
#: field:base_report_designer.installer,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,write_date:0
|
||||
#: field:base.report.rml.save,write_date:0 field:base.report.sxw,write_date:0
|
||||
#: field:base_report_designer.installer,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
|
|
|
|||
|
|
@ -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: 2015-10-11 16:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/projects/p/odoo-8/language/bs/)\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ 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: 2015-09-09 15:44+0000\n"
|
||||
"PO-Revision-Date: 2015-10-14 15:10+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -101,14 +101,14 @@ msgstr ""
|
|||
#: field:base.setup.terminology,create_uid:0
|
||||
#: field:sale.config.settings,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,create_date:0
|
||||
#: field:base.setup.terminology,create_date:0
|
||||
#: field:sale.config.settings,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Noiz sortua"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -193,14 +193,14 @@ msgstr ""
|
|||
#: field:base.setup.terminology,write_uid:0
|
||||
#: field:sale.config.settings,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Nork eguneratua"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,write_date:0
|
||||
#: field:base.setup.terminology,write_date:0
|
||||
#: field:sale.config.settings,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Noiz eguneratua"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_mass_mailing:0
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue