[I18N] Update translation terms from Transifex
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@ -4,14 +4,15 @@
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016
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# jonas jensen <j.jensen@tcomp.dk>, 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: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2016-04-08 08:33+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"PO-Revision-Date: 2016-04-16 13:07+0000\n"
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"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
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"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@ -153,7 +154,7 @@ msgstr "# transaktioner"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
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msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Faktura (Ref ${object.name or 'n/a' })"
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#. module: account
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#: code:addons/account/account.py:1861
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@ -579,7 +580,7 @@ msgstr "En valgt transaktions linie er allerede udlignet."
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#. module: account
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#: sql_constraint:account.fiscal.position.tax:0
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msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr ""
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msgstr "En afgifts konterings gruppe kan kun defineres en gang på samme afgift."
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#. module: account
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#: view:website:account.report_centraljournal
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@ -1101,7 +1102,7 @@ msgstr "Tilladte konti (tom hvis ingen kontrol)"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
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msgid "Accounts Fiscal Position"
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msgstr ""
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msgstr "Konterings gruppe"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
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@ -2042,7 +2043,7 @@ msgstr "Efter sælgere"
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msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
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"deleting it."
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msgstr ""
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msgstr "Ved at fjerne markering Aktiv, skjules konterings gruppen uden at blive slettet"
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#. module: account
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#: field:account.chart.template,visible:0
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@ -2312,7 +2313,7 @@ msgstr ""
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#. module: account
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#: field:account.journal,centralisation:0
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msgid "Centralized Counterpart"
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msgstr ""
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msgstr "Centraliseret Modpostering"
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#. module: account
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#: view:website:account.report_centraljournal
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@ -2472,7 +2473,7 @@ msgstr "Tjek totalen på leverandør fakturaer"
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#. module: account
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#: field:account.period.close,sure:0
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msgid "Check this box"
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msgstr ""
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msgstr "Markér dette felt"
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#. module: account
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#: help:res.partner,vat_subjected:0
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@ -2489,7 +2490,7 @@ msgstr ""
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#. module: account
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#: help:account.config.settings,expects_chart_of_accounts:0
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msgid "Check this box if this company is a legal entity."
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msgstr ""
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msgstr "Markér dette felt hvis virksomheden er en juridisk enhed."
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#. module: account
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#: help:account.move,to_check:0
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@ -2585,7 +2586,7 @@ msgstr "Vælg regnskabs år"
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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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msgstr "Vælg modpostering"
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#. module: account
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#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
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@ -3880,7 +3881,7 @@ msgstr "Forfaldsdato beregning"
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#: view:account.invoice:account.view_account_invoice_filter
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#: view:account.invoice.report:account.view_account_invoice_report_search
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msgid "Due Month"
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msgstr ""
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msgstr "Forfaldsmåned"
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#. module: account
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#: model:ir.actions.report.xml,name:account.action_report_print_overdue
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@ -4465,7 +4466,7 @@ msgstr ""
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#: view:account.fiscal.position.template:account.view_account_position_template_search
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#: field:account.fiscal.position.template,name:0
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msgid "Fiscal Position Template"
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msgstr ""
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msgstr "Konterings gruppe skabelon"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
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@ -5776,7 +5777,7 @@ msgstr "Afstem kasseklade"
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#: view:account.move.line:account.view_move_line_form
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#: view:account.move.line:account.view_move_line_form2
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msgid "Journal Item"
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msgstr ""
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msgstr "journal post"
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#. module: account
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#: code:addons/account/account_move_line.py:892
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@ -9459,7 +9460,7 @@ msgstr "Afgifter/moms"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
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msgid "Taxes Fiscal Position"
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msgstr ""
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msgstr "Afgift konterings gruppe"
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#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
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@ -9500,12 +9501,12 @@ msgstr "Skabelon"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
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msgid "Template Account Fiscal Mapping"
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msgstr ""
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msgstr "Skabelon gruppe for konterings konvertering"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
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msgid "Template Tax Fiscal Position"
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msgstr ""
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msgstr "Skabelon afgift konterings gruppe"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
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@ -9698,7 +9699,7 @@ msgstr ""
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#: help:res.partner,property_account_position:0
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msgid ""
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"The fiscal position will determine taxes and accounts used for the partner."
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msgstr ""
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msgstr "Konterings gruppen bestemmer afgifter og konti brugt på partneren"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
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@ -16,7 +16,7 @@ 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: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2016-04-08 05:27+0000\n"
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"PO-Revision-Date: 2016-04-19 16:10+0000\n"
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"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
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"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
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"MIME-Version: 1.0\n"
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@ -494,7 +494,7 @@ msgid ""
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" would be referred to as FY 2011.\n"
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" </p>\n"
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" "
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msgstr ""
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlikkaa aloittaaksesi uuden tilikauden.\n</p><p>\nMääritä yrityksen tilikausi tarpeen mukaan. Tilikausi on jakso, jonka lopussa tehdään yrityksen tilinpäätös (yleensä 12 kuukautta). Tilikauteen viitataan yleensä sen päättymispäivällä. Jos yrityksen tilikausi päättyy esimerkiksi 30. marraskuuta 2011, kaikki välillä 1. Joulukuta 2010 ja 30. marraskuuta 2011 kuuluisi tilikauteen 2011.\n</p>"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_all_a
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@ -4733,7 +4733,7 @@ msgstr "Yleinen"
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
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#: field:analytic.entries.report,general_account_id:0
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msgid "General Account"
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msgstr "Yleinen tili"
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msgstr "Yleistili"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_form
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@ -6455,7 +6455,7 @@ msgstr "Siirto"
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#. module: account
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#: field:account.analytic.line,move_id:0
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msgid "Move Line"
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msgstr "Siirtymärivi"
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msgstr "Kirjausrivi"
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#. module: account
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#: view:website:account.report_analyticjournal
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@ -13,7 +13,7 @@ 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: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2016-03-27 15:51+0000\n"
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"PO-Revision-Date: 2016-04-20 19:42+0000\n"
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"Last-Translator: Paolo Valier\n"
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"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
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"MIME-Version: 1.0\n"
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@ -91,7 +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>Salve ${object.partner_id.name},</p>\n\n <p>Una nuova fattura è disponibile: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>RIFERIMENTI</strong><br />\n Numero fattura: <strong>${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 Ordine di riferimento: ${object.origin}<br />\n % endif\n % if object.user_id:\n Vostro contatto: <a href=\"mailto:${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' anche possibile pagare direttamente con 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>Se avete domande, non esitate a contattarci in qualunque momento.</p>\n <p>Grazie per aver 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; \">\n Telefono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${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 "\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>Salve ${object.partner_id.name},</p>\n\n <p>Una nuova fattura è disponibile: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>RIFERIMENTI</strong><br />\n Numero fattura: <strong>${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 Ordine di riferimento: ${object.origin}<br />\n % endif\n % if object.user_id:\n Vostro contatto: <a href=\"mailto:${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>È anche possibile pagare direttamente con 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>Se avete domande, non esitate a contattarci in qualunque momento.</p>\n <p>Grazie per aver 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; \">\n Telefono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${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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#. module: account
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#: help:account.invoice,state:0
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@ -378,7 +378,7 @@ msgid ""
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" goes out of the cash box.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Fai click per creare un nuovo log di cassa.\n </p><p>\n Un Registro di cassa permette di gestire le entrate di cassa nel sezionale\n di cassa. Questa funzione fornisce un facile mezzo per seguire i pagamenti\n di cassa su una base giornaliera. E' possibile sia indicare il contante che c'è\n in cassa, e quindi registrare quando i contanti entrano od escono dalla\n cassa.\n </p>\n "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Fai click per creare un nuovo log di cassa.\n </p><p>\n Un Registro di cassa permette di gestire le entrate di cassa nel sezionale\n di cassa. Questa funzione fornisce un facile mezzo per seguire i pagamenti\n di cassa su una base giornaliera. È possibile sia indicare il contante che c'è\n in cassa, e quindi registrare quando i contanti entrano od escono dalla\n cassa.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
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@ -419,7 +419,7 @@ msgid ""
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" entries to automate the postings in the system.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Fai click per definire una nuova voce ricorrente.\n </p><p>\n Una voce ricorrente avviene su base ricorrente ad una specifica\n data, cioè corrispondente alla firma di un contratto o un accordo\n con un cliente o un fornitore. E' possibile creare questi movimenti\n per automatizzare le registrazioni nel sistema.\n </p>\n "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Fai click per definire una nuova voce ricorrente.\n </p><p>\n Una voce ricorrente avviene su base ricorrente ad una specifica\n data, cioè corrispondente alla firma di un contratto o un accordo\n con un cliente o un fornitore. È possibile creare questi movimenti\n per automatizzare le registrazioni nel sistema.\n </p>\n "
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#. module: account
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#: model:ir.actions.act_window,help:account.action_tax_code_list
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@ -1584,7 +1584,7 @@ msgstr "Applicabilità"
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#. module: account
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#: view:account.tax:account.view_tax_form
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msgid "Applicability Options"
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msgstr "Opzioni di applicabilita'"
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msgstr "Opzioni di applicabilità"
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#. module: account
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#: field:account.tax,python_applicable:0
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@ -1923,7 +1923,7 @@ msgstr "Conti bancari come stampati nel piede di ogni documento stampato"
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#. module: account
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#: field:account.config.settings,company_footer:0
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msgid "Bank accounts footer preview"
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msgstr "Anteprima pie' di pagina conti bancari"
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msgstr "Anteprima pié di pagina conti bancari"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
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@ -2170,7 +2170,7 @@ msgstr "Non è possibile %s una fattura bozza/proforma/annullata."
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msgid ""
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"Cannot %s invoice which is already reconciled, invoice should be "
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"unreconciled first. You can only refund this invoice."
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msgstr "Non è possibile %s fattura che è già riconciliata, la fattura dovrebbe essere prima riconciliata. E' possibile solo emettere nota di credito per questa fattura."
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msgstr "Non è possibile %s fattura che è già riconciliata, la fattura dovrebbe essere prima riconciliata. È possibile solo emettere nota di credito per questa fattura."
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#. module: account
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#: code:addons/account/account_move_line.py:1299
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@ -3657,7 +3657,7 @@ msgstr "Valuta di default aziendale"
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#: field:account.config.settings,default_purchase_tax:0
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#: field:account.config.settings,purchase_tax:0
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msgid "Default purchase tax"
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msgstr "Tassa di default sugli acquisti"
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msgstr "Imposta di default sugli acquisti"
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#. module: account
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#: field:account.config.settings,default_sale_tax:0
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@ -4915,7 +4915,7 @@ msgstr "Ha un'azienda di default"
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
|
||||
msgstr "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban."
|
||||
msgstr "Contiene il riepilogo Chatter (numero di messaggi, ...). Questa sintesi è direttamente in formato HTML, al fine di essere inserita nelle viste kanban."
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,id:0 field:account.account.template,id:0
|
||||
|
@ -5072,7 +5072,7 @@ msgstr "Se impostato come \"falso\", permette di nascondere il periodo fiscale d
|
|||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the payment "
|
||||
"term without removing it."
|
||||
msgstr "Se il campo e' impostato su 'No', permette di nascondere i termini di pagamento senza eliminarli."
|
||||
msgstr "Se il campo è impostato su 'No', permette di nascondere i termini di pagamento senza eliminarli."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,active:0
|
||||
|
@ -5278,7 +5278,7 @@ msgstr "Vista Ricavi"
|
|||
msgid ""
|
||||
"Indicates if the amount of tax must be included in the base amount for the "
|
||||
"computation of the next taxes"
|
||||
msgstr "Indica se l'ammontare dell'imposta deve essere incluso nell'imponibile per il calcolo delle tasse successive."
|
||||
msgstr "Indica se l'ammontare dell'imposta deve essere incluso nell'imponibile per il calcolo delle imposte successive."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:account.view_move_form
|
||||
|
@ -5467,7 +5467,7 @@ msgstr "Stato Fattura"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||
msgid "Invoice Tasks by Month"
|
||||
msgstr ""
|
||||
msgstr "Fattura le Attività per Mese"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
|
@ -5589,7 +5589,7 @@ msgstr "Fatture e Pagamenti"
|
|||
#: field:account.bank.statement,message_is_follower:0
|
||||
#: field:account.invoice,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr "E' un Follower"
|
||||
msgstr "È un Follower"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.reconcile,opening_reconciliation:0
|
||||
|
@ -6229,7 +6229,7 @@ msgstr "Liquidità"
|
|||
#. module: account
|
||||
#: help:account.chart.template,tax_template_ids:0
|
||||
msgid "List of all the taxes that have to be installed by the wizard"
|
||||
msgstr "Elenco di tutte le imposte che devono essere installate dal wizard"
|
||||
msgstr "Elenco di tutte le imposte che devono essere installate dalla procedura guidata"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:306
|
||||
|
@ -6835,7 +6835,7 @@ msgstr "Solo Un Piano dei Conti Disponibile"
|
|||
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
|
||||
#, python-format
|
||||
msgid "Only administrators can change the settings"
|
||||
msgstr "Solo un amministratore puo' cambiare le impostazioni"
|
||||
msgstr "Solo un amministratore può cambiare le impostazioni"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
@ -7530,7 +7530,7 @@ msgstr "Creare voci della fattura"
|
|||
#: code:addons/account/account.py:1321
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr "E' necessario definire una sequenza per il sezionale."
|
||||
msgstr "È necessario definire una sequenza per il sezionale."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:797
|
||||
|
@ -7720,7 +7720,7 @@ msgstr "Unità di Misura Prodotto"
|
|||
#. module: account
|
||||
#: field:account.entries.report,quantity:0
|
||||
msgid "Products Quantity"
|
||||
msgstr "Quantita' dei prodotti"
|
||||
msgstr "Quantità dei prodotti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:306
|
||||
|
@ -8768,7 +8768,7 @@ msgstr "Selezionare se l'importo dell'imposta debba essere incluso nell'importo
|
|||
msgid ""
|
||||
"Set if the tax computation is based on the computation of child taxes rather"
|
||||
" than on the total amount."
|
||||
msgstr "Indica se il calcolo della tassa è basato sul conteggio delle tasse \"figlio\" invece che sul totale importo."
|
||||
msgstr "Indica se il calcolo della tassa è basato sul conteggio delle imposte \"figlio\" invece che sul totale importo."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_collected_id:0
|
||||
|
@ -8807,7 +8807,7 @@ msgid ""
|
|||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||||
"you want to generate accounts of this template only when loading its child "
|
||||
"template."
|
||||
msgstr "Impostare a Falso se si desidera che questo template non venga utilizzato nel wizard che genera il piano dei conti dai templates, ciò è utile quando si desidera creare conti di questo template solamente quando viene caricato il suo template figlio."
|
||||
msgstr "Impostare a Falso se si desidera che questo template non venga utilizzato nella procedura guidata che genera il piano dei conti dai templates, ciò è utile quando si desidera creare conti di questo template solamente quando viene caricato il suo template figlio."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:account.invoice_supplier_form
|
||||
|
@ -9533,7 +9533,7 @@ msgstr "Template per la contabilità"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Modelli per tasse"
|
||||
msgstr "Modelli per Imposte"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -9782,7 +9782,7 @@ msgstr "La valuta secondaria facoltativa se si tratta di una registrazione multi
|
|||
msgid ""
|
||||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||||
"The quantity is not a legal requirement but is very useful for some reports."
|
||||
msgstr "La quantita' (opzionale) relativa alla registrazione, non serve ai fini legali, ma e' utile nei report."
|
||||
msgstr "La quantità (opzionale) relativa alla registrazione, non serve ai fini legali, ma è utile nei report."
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,quantity:0
|
||||
|
@ -9819,7 +9819,7 @@ msgstr "Il numero della fattura come assegnato dal fornitore."
|
|||
#. module: account
|
||||
#: help:account.analytic.line,currency_id:0
|
||||
msgid "The related account currency if not equal to the company one."
|
||||
msgstr "La valuta del conto non e' eguale a quella dell'azienda."
|
||||
msgstr "La valuta del conto non è eguale a quella dell'azienda."
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
|
@ -9898,7 +9898,7 @@ msgid ""
|
|||
"The validation of journal entries process is also called 'ledger posting' "
|
||||
"and is the process of transferring debit and credit amounts from a journal "
|
||||
"of original entry to a ledger book."
|
||||
msgstr "Il processo di convalida delle voci nel sezionale è anche chiamato 'registrazione contabile' ed è il processo di trasferimento dei debiti e crediti dal sezionale dei movimenti d'origine al libro mastro."
|
||||
msgstr "Il processo di convalida delle voci nel sezionale è anche chiamato 'registrazione contabile' ed è il processo di trasferimento dei debiti e crediti dal sezionale dei movimenti d'origine al libro mastro."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/installer.py:114
|
||||
|
@ -10343,7 +10343,7 @@ msgstr "Questo permetterà di selezionare come viene calcolato l'attuale tasso d
|
|||
#. module: account
|
||||
#: view:account.change.currency:account.view_account_change_currency
|
||||
msgid "This wizard will change the currency of the invoice"
|
||||
msgstr "Il Wizard cambierà la valuta della fattura"
|
||||
msgstr "La Procedura guidata cambierà la valuta della fattura"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||||
|
@ -10351,21 +10351,21 @@ msgid ""
|
|||
"This wizard will generate the end of year journal entries of selected fiscal"
|
||||
" year. Note that you can run this wizard many times for the same fiscal "
|
||||
"year: it will simply replace the old opening entries with the new ones."
|
||||
msgstr "Questo wizard genera le scritture nel sezionale di chiusura dell'anno fiscale selezionato. Nota che si puo' far correre il wizard piu' volte per lo stesso anno fiscale, semplicemente le vecchie registrazioni vengono sostituite dalle nuove."
|
||||
msgstr "Questa procedura guidata genera le scritture nel sezionale di chiusura dell'anno fiscale selezionato. Nota che si può eseguire la procedura guidata più volte per lo stesso anno fiscale, semplicemente le vecchie registrazioni vengono sostituite dalle nuove."
|
||||
|
||||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||||
msgid ""
|
||||
"This wizard will remove the end of year journal entries of selected fiscal "
|
||||
"year. Note that you can run this wizard many times for the same fiscal year."
|
||||
msgstr "Questo wizard rimuoverà le registrazioni di fine anno dall'anno fiscale selezionato. Notare che è possibile avviare questo wizard diverse volte per lo stesso anno fiscale."
|
||||
msgstr "Questa procedura guidata rimuoverà le registrazioni di fine anno dall'anno fiscale selezionato. Notare che è possibile eseguire questa procedura guidata diverse volte per lo stesso anno fiscale."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
|
||||
msgid ""
|
||||
"This wizard will validate all journal entries of a particular journal and "
|
||||
"period. Once journal entries are validated, you can not update them anymore."
|
||||
msgstr "Questo wizard rende valide tutte le registrazoni di un particolare sezionale o periodo. Una volta che questo è stato fatto non si possono più fare modifiche."
|
||||
msgstr "Questa procedura guidata rende valide tutte le registrazioni di un particolare sezionale o periodo. Una volta che questo è stato fatto non si possono più fare modifiche."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
@ -11137,7 +11137,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"You can check this box to mark this journal item as a litigation with the "
|
||||
"associated partner"
|
||||
msgstr "Spuntare la casella se la registrazione e' in contestazione con il partner"
|
||||
msgstr "Spuntare la casella se la registrazione è in contestazione con il partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
|
@ -11168,12 +11168,12 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#, python-format
|
||||
msgid "You can only change currency for Draft Invoice."
|
||||
msgstr "E' possibile cambiare solo la vauta per le Fatture in stato Bozza"
|
||||
msgstr "È possibile cambiare solo la vauta per le Fatture in stato Bozza"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.reconcile:0
|
||||
msgid "You can only reconcile journal items with the same partner."
|
||||
msgstr "E' possibile solo riconciliare registrazioni contabili con lo stesso partnere."
|
||||
msgstr "È possibile solo riconciliare registrazioni contabili con lo stesso partnere."
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.refund,journal_id:0
|
||||
|
@ -11181,7 +11181,7 @@ msgid ""
|
|||
"You can select here the journal to use for the credit note that will be "
|
||||
"created. If you leave that field empty, it will use the same journal as the "
|
||||
"current invoice."
|
||||
msgstr "E' possibile selezionare qui il sezionale da utilizzare per le note di credito che saranno create. Se questa casella viene lasciata vuota, verrà utilizzato lo stesso sezionale della fattura corrente."
|
||||
msgstr "È possibile selezionare qui il sezionale da utilizzare per le note di credito che saranno create. Se questa casella viene lasciata vuota, verrà utilizzato lo stesso sezionale della fattura corrente."
|
||||
|
||||
#. module: account
|
||||
#: help:account.financial.report,style_overwrite:0
|
||||
|
@ -11197,7 +11197,7 @@ msgid ""
|
|||
"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."
|
||||
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."
|
||||
msgstr "Qui è possibile specificare il coefficiente che verrà usato per il consolidamento dell'importo di questo nel genitore. Per esempio, impostare 1/-1 se si vuole aggiungere/sottrarre l'importo."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2293
|
||||
|
@ -11210,7 +11210,7 @@ msgid ""
|
|||
"%(date)s: Current Date\n"
|
||||
"\n"
|
||||
"e.g. My model on %(date)s"
|
||||
msgstr "Si puo' specificare anno,mese e data nel nome del modello, usando :\n%(year)s: per specificare l'anno\n%(month)s: per il mese \n%(date)s: indica la data corrente\n\nEsempio: Il mio modello del %(date)s"
|
||||
msgstr "È possibile specificare anno, mese e data nel nome del modello, usando :\n\n%(year)s: per specificare l'anno\n%(month)s: per il mese \n%(date)s: per la data corrente\n\nEsempio: Il mio modello del %(date)s"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:996
|
||||
|
@ -11218,7 +11218,7 @@ msgstr "Si puo' specificare anno,mese e data nel nome del modello, usando :\n%(y
|
|||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
"unreconcile related payment entries first."
|
||||
msgstr "Non è possibile eliminare una fattura che è parzialmente pagata. E' necessario prima annullare la riconciliazione dei relativi pagamenti."
|
||||
msgstr "Non è possibile eliminare una fattura che è parzialmente pagata. È necessario prima annullare la riconciliazione dei relativi pagamenti."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:691
|
||||
|
@ -11330,7 +11330,7 @@ msgstr "Non è possibile cancellare una fattura che non sia bozza o annullata. D
|
|||
msgid ""
|
||||
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
|
||||
"%s."
|
||||
msgstr "Non è possibile applicare questa modifica su una registrazione confermata. E' possibile solamente modificare alcuni dati non legali altrimenti è necessario annullare le registrazioni sezionali prima.\n%s."
|
||||
msgstr "Non è possibile applicare questa modifica su una registrazione confermata. È possibile solamente modificare alcuni dati non legali altrimenti è necessario annullare le registrazioni sezionali prima.\n%s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1236
|
||||
|
@ -11338,7 +11338,7 @@ msgstr "Non è possibile applicare questa modifica su una registrazione conferma
|
|||
msgid ""
|
||||
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||||
"%s."
|
||||
msgstr "Non è possibile fare questa modifica su una registrazione riconciliata. E' possibile cambiare solo alcuni campi non fiscali, altrimenti è necessario prima annullare la riconciliazione.\n%s."
|
||||
msgstr "Non è possibile fare questa modifica su una registrazione riconciliata. È possibile cambiare solo alcuni campi non fiscali, altrimenti è necessario prima annullare la riconciliazione.\n%s."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1352
|
||||
|
@ -11457,7 +11457,7 @@ msgstr "Bisogna definire il conto bancario\nnella definizione del sezionale per
|
|||
#, python-format
|
||||
msgid ""
|
||||
"You have to provide an account for the write off/exchange difference entry."
|
||||
msgstr "E' necessario fornire un conto per le registrazioni di storni/differenze di cambio."
|
||||
msgstr "È necessario fornire un conto per le registrazioni di storni/differenze di cambio."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3531
|
||||
|
@ -11465,7 +11465,7 @@ msgstr "E' necessario fornire un conto per le registrazioni di storni/differenze
|
|||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of"
|
||||
" accounts."
|
||||
msgstr "E' necessario selezionare un codice per il conto bancario definito sul piano dei conti selezionato."
|
||||
msgstr "È necessario selezionare un codice per il conto bancario definito sul piano dei conti selezionato."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||
|
@ -11474,7 +11474,7 @@ msgid ""
|
|||
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
|
||||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr "E' necessario impostare il 'Giornale di chiusura' per questo Anno Fiscale che è creato dopo aver generato le scritture di apertura con 'Crea le scritture di apertura\"."
|
||||
msgstr "È necessario impostare il 'Giornale di chiusura' per questo Anno Fiscale che è creato dopo aver generato le scritture di apertura con 'Crea le scritture di apertura\"."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
@ -11488,7 +11488,7 @@ msgstr "È necessario bilanciare la riconciliazione"
|
|||
#: code:addons/account/static/src/js/account_widgets.js:1807
|
||||
#, python-format
|
||||
msgid "You must choose at least one record."
|
||||
msgstr "E' necessario selezionare almeno un record."
|
||||
msgstr "È necessario selezionare almeno un record."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
|
@ -11506,19 +11506,19 @@ msgstr "Devi prima selezionare un partner!"
|
|||
#: code:addons/account/wizard/account_automatic_reconcile.py:154
|
||||
#, python-format
|
||||
msgid "You must select accounts to reconcile."
|
||||
msgstr "E' necessario selezionare i conti da riconciliare."
|
||||
msgstr "È necessario selezionare i conti da riconciliare."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "You must set a period length greater than 0."
|
||||
msgstr "E' necessario impostare una durata del periodo maggiore di 0."
|
||||
msgstr "È necessario impostare una durata del periodo maggiore di 0."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "You must set a start date."
|
||||
msgstr "E' necessario impostare una data iniziale."
|
||||
msgstr "È necessario impostare una data iniziale."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:422
|
||||
|
@ -11526,7 +11526,7 @@ msgstr "E' necessario impostare una data iniziale."
|
|||
msgid ""
|
||||
"You need an Opening journal with centralisation checked to set the initial "
|
||||
"balance."
|
||||
msgstr "E' necessario un Sezionale di apertura configurato con la centralizzazione per configurare il saldo iniziale."
|
||||
msgstr "È necessario un Sezionale di apertura configurato con la centralizzazione per configurare il saldo iniziale."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1080
|
||||
|
|
|
@ -11,7 +11,7 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-21 13:28+0000\n"
|
||||
"PO-Revision-Date: 2016-04-18 13:40+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"
|
||||
|
@ -1588,7 +1588,7 @@ msgstr "Опции за применливост"
|
|||
#: field:account.tax,python_applicable:0
|
||||
#: field:account.tax.template,python_applicable:0
|
||||
msgid "Applicable Code"
|
||||
msgstr ""
|
||||
msgstr "Апликабилен код"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:account.view_tax_form
|
||||
|
|
|
@ -9,7 +9,7 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-11-28 08:22+0000\n"
|
||||
"PO-Revision-Date: 2016-04-12 09:05+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"
|
||||
|
@ -110,7 +110,7 @@ msgstr " Төвлөрөл"
|
|||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr ""
|
||||
msgstr "секунд"
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
|
|
|
@ -7,6 +7,7 @@
|
|||
# danimaribeiro <danimaribeiro@gmail.com>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2015
|
||||
# Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
|
||||
# Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>, 2015
|
||||
|
@ -15,8 +16,8 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2015-12-29 17:52+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>\n"
|
||||
"PO-Revision-Date: 2016-04-14 22:20+0000\n"
|
||||
"Last-Translator: grazziano <g.negocios@outlook.com.br>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -116,7 +117,7 @@ msgstr " Centralização"
|
|||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||||
#, python-format
|
||||
msgid " seconds"
|
||||
msgstr "Segundo"
|
||||
msgstr "segundos"
|
||||
|
||||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 16:49+0000\n"
|
||||
"Last-Translator: DD FS <fatihpiristine@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-23 18:49+0000\n"
|
||||
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -10032,7 +10032,7 @@ msgstr "Bu hesap, mevcut ürün için giderlerin değerlendirilmesinde varsayıl
|
|||
msgid ""
|
||||
"This account will be used for invoices instead of the default one to value "
|
||||
"sales for the current product."
|
||||
msgstr ""
|
||||
msgstr "Bu hesap, mevcut ürün için satışların değerlendirilmesinde varsayılanın yerine faturalar için kullanılacaktır."
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -19,7 +19,7 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2016-04-05 07:53+0000\n"
|
||||
"PO-Revision-Date: 2016-04-15 12:00+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -1045,7 +1045,7 @@ msgstr "会计"
|
|||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "Accounting & Finance"
|
||||
msgstr "会计 & 财务"
|
||||
msgstr "会计及财务"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:account.view_account_configuration_installer
|
||||
|
@ -1862,7 +1862,7 @@ msgstr "银行"
|
|||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "Bank & Cash"
|
||||
msgstr "银行 & 现金"
|
||||
msgstr "银行及现金"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||||
|
@ -5589,7 +5589,7 @@ msgstr "开票"
|
|||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_invoice
|
||||
msgid "Invoicing & Payments"
|
||||
msgstr "开票&付款"
|
||||
msgstr "开票及付款"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,message_is_follower:0
|
||||
|
@ -5704,7 +5704,7 @@ msgstr "分类账"
|
|||
#. module: account
|
||||
#: selection:account.report.general.ledger,sortby:0
|
||||
msgid "Journal & Partner"
|
||||
msgstr "分类账 & 业务伙伴"
|
||||
msgstr "分类账 及业务伙伴"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
@ -11612,7 +11612,7 @@ msgstr "例如:sales@odoo.com"
|
|||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "eInvoicing & Payments"
|
||||
msgstr "电子发票&付款"
|
||||
msgstr "电子开票及付款"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:account.view_account_entries_report_search
|
||||
|
|
|
@ -4,14 +4,15 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Paolo Valier, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-20 23:15+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/projects/p/odoo-8/language/it/)\n"
|
||||
"PO-Revision-Date: 2016-04-19 19:54+0000\n"
|
||||
"Last-Translator: Paolo Valier\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
@ -21,4 +22,4 @@ msgstr ""
|
|||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr "Apri Menù Contabilità"
|
||||
msgstr "Apri Menu Contabilità"
|
||||
|
|
|
@ -10,7 +10,7 @@ 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: 2016-03-26 10:51+0000\n"
|
||||
"PO-Revision-Date: 2016-04-20 19:15+0000\n"
|
||||
"Last-Translator: Paolo Valier\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -409,12 +409,12 @@ msgstr "Raggruppa per"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr "Riassunto Ore per Utente"
|
||||
msgstr "Riepilogo Ore per Utente"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
msgstr "Riepilogo ore per mese"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,id: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: 2016-02-11 18:33+0000\n"
|
||||
"PO-Revision-Date: 2016-04-13 05:05+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"
|
||||
|
@ -159,7 +159,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Account Analytic Lines"
|
||||
msgstr ""
|
||||
msgstr "Účtovné analytické riadky"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
@ -255,7 +255,7 @@ msgstr "Contract "
|
|||
#: 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 "Šablóna zmluvy"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
|
||||
|
@ -807,7 +807,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Units Remaining"
|
||||
msgstr ""
|
||||
msgstr "Zostávajúce jednotky"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
|
|
|
@ -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: 2016-04-06 06:38+0000\n"
|
||||
"PO-Revision-Date: 2016-04-23 09:21+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"
|
||||
|
@ -268,7 +268,7 @@ 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 "Контракти"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
@ -562,7 +562,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Батьківський"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
@ -618,7 +618,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "Remaining"
|
||||
msgstr ""
|
||||
msgstr "Залишилось"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
@ -673,7 +673,7 @@ msgstr "Статус"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,price_subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
msgstr "Підсумок"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
|
@ -720,7 +720,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "До включення у рахунок"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
|
@ -745,7 +745,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Всього по рахунку"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_total:0
|
||||
|
@ -793,12 +793,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,price_unit:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Ціна одиниці"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.invoice.line,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Одиниця виміру"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
|
|
|
@ -4,13 +4,14 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Paolo Valier, 2016
|
||||
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 06:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-04-21 07:18+0000\n"
|
||||
"Last-Translator: Paolo Valier\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -137,7 +138,7 @@ msgstr "Partner"
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Picking List"
|
||||
msgstr "Lista Picking"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
|
|
|
@ -0,0 +1,202 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-18 11:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Malayalam (India) (http://www.transifex.com/odoo/odoo-8/language/ml_IN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ml_IN\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:product.product,rules_count:0 field:product.template,rules_count:0
|
||||
msgid "# Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
|
||||
#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "രൂപപ്പെടുത്തിയത്"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "നിർമിച്ച ദിവസം"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്ത ദിവസം"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,product_id:0
|
||||
#: model:ir.model,name:account_analytic_default.model_product_product
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,company_id:0
|
||||
msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,product_id:0
|
||||
msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
|
@ -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: 2016-04-08 10:01+0000\n"
|
||||
"PO-Revision-Date: 2016-04-23 09:13+0000\n"
|
||||
"Last-Translator: Bohdan Lisnenko\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -41,12 +41,12 @@ msgstr "Аналітичний рахунок"
|
|||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
msgstr "Типова аналітика"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Аналітичний розподіл"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
@ -80,12 +80,12 @@ msgstr "Створено"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Типова кінцева дата для цього аналітичного рахунку."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Типова початкова дата для цього аналітичного рахунку."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop: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 13:36+0000\n"
|
||||
"PO-Revision-Date: 2016-04-11 12:48+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
@ -8,8 +8,8 @@ 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: 2016-03-27 15:49+0000\n"
|
||||
"Last-Translator: Bogdan\n"
|
||||
"PO-Revision-Date: 2016-04-23 09:59+0000\n"
|
||||
"Last-Translator: Bohdan Lisnenko\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -93,7 +93,7 @@ msgstr ""
|
|||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
#, python-format
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Аналітичний розподіл"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
|
||||
|
@ -347,7 +347,7 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
msgstr "Відсоток(%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.line,percentage:0
|
||||
|
|
|
@ -4,13 +4,14 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Paolo Valier, 2016
|
||||
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 06:40+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-04-21 07:18+0000\n"
|
||||
"Last-Translator: Paolo Valier\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -23,7 +24,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"If the invoice was generated from a stock.picking, reference to the related "
|
||||
"move line."
|
||||
msgstr "Se la fattura è stata generata da un movimento di prelievo, il riferimento va alla relativa riga del movimento"
|
||||
msgstr "Se la fattura è stata generata da un movimento di picking il riferimento va alla relativa riga del movimento."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
|
@ -43,7 +44,7 @@ msgstr "Riga movimento"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Picking List"
|
||||
msgstr "Lista Picking"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
|
|
|
@ -4,14 +4,15 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# jeffery chen fan <jeffery9@gmail.com>, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
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: 2015-07-18 03:33+0000\n"
|
||||
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-14 06:27+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -39,7 +40,7 @@ msgstr "发票行"
|
|||
#. module: account_anglo_saxon
|
||||
#: field:account.invoice.line,move_id:0
|
||||
msgid "Move line"
|
||||
msgstr "凭证行"
|
||||
msgstr "分录行"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
|
@ -78,4 +79,4 @@ msgstr "库存移动"
|
|||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr "这科目将用于采购价格和成本价格之间的差异"
|
||||
msgstr "此科目将用于采购价格和成本价格之间的差异"
|
||||
|
|
|
@ -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: 2015-12-22 13:36+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Jaar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-05-27 13:38+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-8/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "ዓመት"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -11,8 +11,8 @@ 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: 2015-09-08 10:58+0000\n"
|
||||
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -787,6 +787,14 @@ msgstr "عند إنشاء أصل، فإن حالته تكون 'مسودة'.\nإ
|
|||
msgid "Year"
|
||||
msgstr "السنة"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-06-29 13:13+0000\n"
|
||||
"Last-Translator: Radina <radis.choice@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -67,7 +67,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
msgid "Analytic Information"
|
||||
msgstr ""
|
||||
msgstr "Аналитична информация"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Година"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
@ -794,7 +802,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:asset.modify:account_asset.asset_modify_form
|
||||
msgid "months"
|
||||
msgstr ""
|
||||
msgstr "месеца"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
|
|
|
@ -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: 2015-10-11 16:53+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\nAk
|
|||
msgid "Year"
|
||||
msgstr "Godina"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-02-29 13:51+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Any"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-10-23 14:17+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Rok"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-09-17 04:01+0000\n"
|
||||
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -89,7 +89,7 @@ msgstr "Aktiv"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr ""
|
||||
msgstr "Konto for aktiv"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
|
@ -137,7 +137,7 @@ msgstr "Navn på aktiver"
|
|||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr ""
|
||||
msgstr "Aktiv kategori"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
|
@ -172,7 +172,7 @@ msgstr "AnlægsAktiv analyse"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Assets in closed state"
|
||||
msgstr ""
|
||||
msgstr "Aktiv er lukket"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
|
@ -182,12 +182,12 @@ msgstr "AnlægsAktiver i status kladde og åben"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets in draft state"
|
||||
msgstr ""
|
||||
msgstr "Anlæg i status kladde"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
msgstr "Anlæg er aktivt"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
|
@ -268,7 +268,7 @@ msgstr "Beregn"
|
|||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Asset"
|
||||
msgstr ""
|
||||
msgstr "Beregn anlæg"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
|
@ -320,12 +320,12 @@ msgstr "Valuta"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Aktuel"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Current Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Aktuel afskrivning"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
|
@ -340,7 +340,7 @@ msgstr "Dato for køb af aktiv"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
msgstr "Afskrivnings dato"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
|
@ -463,7 +463,7 @@ msgstr "Brutto beløb"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr ""
|
||||
msgstr "Brutto værdi"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
|
@ -559,7 +559,7 @@ msgstr "Rediger"
|
|||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
|
||||
#: model:ir.model,name:account_asset.model_asset_modify
|
||||
msgid "Modify Asset"
|
||||
msgstr ""
|
||||
msgstr "Rediger anlæg"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
|
@ -569,7 +569,7 @@ msgstr "Navn"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Next Period Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Næste periode for afskrivning"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
|
||||
|
@ -594,7 +594,7 @@ msgstr "Noter"
|
|||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
msgstr "Antal afskrivninger"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
|
@ -639,7 +639,7 @@ msgstr "Bogført beløb"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr ""
|
||||
msgstr "Bogførte afskrivnings linier"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
|
||||
|
@ -662,7 +662,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Purchase Month"
|
||||
msgstr ""
|
||||
msgstr "Indkøbs måned"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
|
@ -694,7 +694,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_search
|
||||
msgid "Search Asset Category"
|
||||
msgstr ""
|
||||
msgstr "Søg anlægs kategori"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
|
@ -786,6 +786,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "År"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -4,15 +4,15 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Thomas A. Jaeger <tj@jamotion.ch>, 2015
|
||||
# Thomas A. Jaeger, 2015
|
||||
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-07-17 06:41+0000\n"
|
||||
"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -787,6 +787,14 @@ msgstr "Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestät
|
|||
msgid "Year"
|
||||
msgstr "Jahr"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -3,14 +3,14 @@
|
|||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
|
||||
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: 2016-03-03 19:47+0000\n"
|
||||
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Όταν δημιουργείται ένα πάγιο, η κατάστα
|
|||
msgid "Year"
|
||||
msgstr "Έτος"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-07-22 22:53+0000\n"
|
||||
"Last-Translator: Andi Chandler <andi@gowling.com>\n"
|
||||
"PO-Revision-Date: 2016-04-21 09:26+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -22,7 +22,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,entry_count:0
|
||||
msgid "# Asset Entries"
|
||||
msgstr ""
|
||||
msgstr "# Asset Entries"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,nbr:0
|
||||
|
@ -124,7 +124,7 @@ msgstr "Asset History"
|
|||
#. module: account_asset
|
||||
#: field:asset.modify,asset_method_time:0
|
||||
msgid "Asset Method Time"
|
||||
msgstr ""
|
||||
msgstr "Asset Method Time"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
|
@ -399,7 +399,7 @@ msgstr "Depreciation Method"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Depreciation Month"
|
||||
msgstr ""
|
||||
msgstr "Depreciation Month"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
|
@ -662,7 +662,7 @@ msgstr "Purchase Date"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Purchase Month"
|
||||
msgstr ""
|
||||
msgstr "Purchase Month"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
|
@ -786,6 +786,14 @@ msgstr "When an asset is created, the status is 'Draft'.\nIf the asset is confir
|
|||
msgid "Year"
|
||||
msgstr "Year"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr "You already have assets with the reference %s.\nPlease delete these assets before creating new ones for this invoice."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -4,14 +4,15 @@
|
|||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2016
|
||||
# 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: 2015-10-22 07:56+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
|
||||
"PO-Revision-Date: 2016-04-22 15:48+0000\n"
|
||||
"Last-Translator: Carles Antoli <carlesantoli@hotmail.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"
|
||||
|
@ -786,6 +787,14 @@ msgstr "Cuando crea un activo, su estado es 'Borrador'\nSi el activo es confirma
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr "Ya tiene activos con la referencia %s.\nPor favor, elimine estos activos antes de crear otros nuevos para esta factura."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -11,8 +11,8 @@ 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: 2015-08-22 14:38+0000\n"
|
||||
"Last-Translator: Leonardo Germán Chianea <noamixcontenidos@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -787,6 +787,14 @@ msgstr "Cuando crea un activo, su estado es 'Borrador'\nSi el activo es confirma
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -8,8 +8,8 @@ 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: 2015-05-18 11:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-03-12 06:25+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: John Toro <johntoro@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo esta
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-08-01 22:51+0000\n"
|
||||
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Cuando crea un activo, su estado es 'Borrador'\nSi el activo es confirma
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-11-05 04:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-22 18:59+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo esta
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr "Usted ya tiene activos con la referencia %s.\nPor favor, borre esos activos para poder crear nuevos desde esta factura."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-01-09 01:20+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'\nSi el activo es con
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -8,8 +8,8 @@ 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: 2015-05-18 11:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -298,7 +298,7 @@ msgstr ""
|
|||
#: field:asset.depreciation.confirmation.wizard,create_uid:0
|
||||
#: field:asset.modify,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,create_date:0
|
||||
|
@ -308,7 +308,7 @@ msgstr ""
|
|||
#: field:asset.depreciation.confirmation.wizard,create_date:0
|
||||
#: field:asset.modify,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
|
@ -466,7 +466,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupado por"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
|
@ -529,7 +529,7 @@ msgstr "Registros del diario"
|
|||
#: field:asset.depreciation.confirmation.wizard,write_uid:0
|
||||
#: field:asset.modify,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,write_date:0
|
||||
|
@ -539,7 +539,7 @@ msgstr ""
|
|||
#: field:asset.depreciation.confirmation.wizard,write_date:0
|
||||
#: field:asset.modify,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Año"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-03-12 20:15+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Aasta"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-02-09 18:24+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Urtea"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2016-03-01 04:58+0000\n"
|
||||
"Last-Translator: Mahdi Majidzadeh <mahdimajidzadeh@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -786,6 +786,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "سال"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-09-06 16:35+0000\n"
|
||||
"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -786,6 +786,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Vuosi"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -11,8 +11,8 @@ 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: 2015-08-05 09:10+0000\n"
|
||||
"Last-Translator: Clo <clo@odoo.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -787,6 +787,14 @@ msgstr "Lorsqu'une immobilisation est créée, le statut est 'Brouillon'.\nA la
|
|||
msgid "Year"
|
||||
msgstr "Année"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -8,8 +8,8 @@ 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: 2015-05-18 11:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-8/language/fr_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-03-02 21:48+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -8,8 +8,8 @@ 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: 2015-07-18 21:57+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Ano"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "વર્ષ"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "שנה"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-02-23 07:16+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Godina"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -4,14 +4,14 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Kris Krnacs, 2015
|
||||
# krnkris, 2015-2016
|
||||
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: 2015-10-23 18:33+0000\n"
|
||||
"Last-Translator: Kris Krnacs\n"
|
||||
"PO-Revision-Date: 2016-04-21 10:35+0000\n"
|
||||
"Last-Translator: krnkris\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -124,7 +124,7 @@ msgstr "Eszközök előzménye"
|
|||
#. module: account_asset
|
||||
#: field:asset.modify,asset_method_time:0
|
||||
msgid "Asset Method Time"
|
||||
msgstr "Vagyon értéktárgy elszámolási idő mód"
|
||||
msgstr "Vagyoni eszköz elszámolási idő mód"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
|
@ -786,6 +786,14 @@ msgstr "Ha egy eszközt létrehozott, annak állapota 'Tervezet'.\nMiután az es
|
|||
msgid "Year"
|
||||
msgstr "Év"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr "Már van tárgyi eszköze ezzel a hivatkozással %s.\nKérem törölje az eszközt, mielőtt újat hozna létre erre a számlára."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-11-15 13:43+0000\n"
|
||||
"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Saat aktiva dibuat, statusnya adalah 'Draft'.\nJika aktiva di konfirmasi
|
|||
msgid "Year"
|
||||
msgstr "Tahun"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -5,13 +5,14 @@
|
|||
# Translators:
|
||||
# Davide Corio <enlightx@gmail.com>, 2015
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Paolo Valier, 2016
|
||||
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: 2015-11-07 14:40+0000\n"
|
||||
"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-20 10:07+0000\n"
|
||||
"Last-Translator: Paolo Valier\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -509,7 +510,7 @@ msgstr "Riga fattura"
|
|||
#. module: account_asset
|
||||
#: help:account.asset.asset,salvage_value:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr "E' l'ammontare che si prevede di non poter ammortizzare."
|
||||
msgstr "È l'ammontare che si prevede di non poter ammortizzare."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
|
@ -779,13 +780,21 @@ msgid ""
|
|||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr "Quando un'immobilizzazione è creata, lo stato è 'Bozza'.\nSe l'immobilizzazione è confermata, lo stato diventa 'Attivo' e le righe di ammortamento possono essere pubblicate in contabilità.\nE' possibile chiudere manualmente un'immobilizzazione quando l'ammortamento è completato. Se l'ultima riga di ammortamento è pubblicata, l'immobilizzazione automaticamente va in quello stato."
|
||||
msgstr "Quando un'immobilizzazione è creata, lo stato è 'Bozza'.\nSe l'immobilizzazione è confermata, lo stato diventa 'Attivo' e le righe di ammortamento possono essere pubblicate in contabilità.\nÈ possibile chiudere manualmente un'immobilizzazione quando l'ammortamento è completato. Se l'ultima riga di ammortamento è pubblicata, l'immobilizzazione automaticamente va in quello stato."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr "Anno"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-08-26 11:54+0000\n"
|
||||
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -786,6 +786,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "年"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-12-30 09:25+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "წელი"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-07-18 18:18+0000\n"
|
||||
"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -786,6 +786,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Aseggawas"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kazakh (http://www.transifex.com/odoo/odoo-8/language/kk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-08-04 12:46+0000\n"
|
||||
"Last-Translator: choijaeho <hwangtog@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr "자산을 작성하는 상태는 '기안'입니다.\n자산이 승인되
|
|||
msgid "Year"
|
||||
msgstr "연도"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-11-30 09:00+0000\n"
|
||||
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -786,6 +786,14 @@ msgstr "Kai sukuriamas turtas, jam suteikiama \"Juodraštis\" būsena.\nJėigu t
|
|||
msgid "Year"
|
||||
msgstr "Metai"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Gads"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-10-30 13:37+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Кога средството е креирано, статусот е '
|
|||
msgid "Year"
|
||||
msgstr "Година"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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 06:41+0000\n"
|
||||
"Last-Translator: Otgonbayar Agvaan <gobi.mn@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Хөрөнгийг үүсгэсэн даруйд \"Ноорог\" төл
|
|||
msgid "Year"
|
||||
msgstr "Жил"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "År"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Wanneer een activa is aangemaakt is de status 'Concept'.\nAls de activa
|
|||
msgid "Year"
|
||||
msgstr "Jaar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr "Als een investering wordt gemaakt, is de status 'Concept'.\nAls de inves
|
|||
msgid "Year"
|
||||
msgstr "Jaar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Rok"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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 06:41+0000\n"
|
||||
"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -786,6 +786,14 @@ msgstr "Quando um ativo é criado , o estado é 'rascunho' .\nSe o ativo for con
|
|||
msgid "Year"
|
||||
msgstr "Ano"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-10-11 23:09+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\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"
|
||||
|
@ -786,6 +786,14 @@ msgstr "Quando um ativo é criado, seu status é 'Rascunho'.\nSe este ativo for
|
|||
msgid "Year"
|
||||
msgstr "Ano"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-09-16 17:13+0000\n"
|
||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -786,6 +786,14 @@ msgstr "Atunci cand sunt create active, starea este 'Ciorna'.\nDaca activele sun
|
|||
msgid "Year"
|
||||
msgstr "An"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -11,8 +11,8 @@ 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: 2015-12-28 17:32+0000\n"
|
||||
"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -787,6 +787,14 @@ msgstr "Когда актив создается, это статус 'Черн
|
|||
msgid "Year"
|
||||
msgstr "Год"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-02-02 20:02+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -784,6 +784,14 @@ msgstr "Keď je aktívum vytvorené, stav je 'Koncept'.\nAk je aktívum potvrden
|
|||
msgid "Year"
|
||||
msgstr "Rok"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -4,13 +4,13 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2014-2015
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2014-2016
|
||||
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: 2015-11-23 11:39+0000\n"
|
||||
"PO-Revision-Date: 2016-04-20 05:12+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"
|
||||
|
@ -786,6 +786,14 @@ msgstr "Ko ustvarite osnovno sredstvo ima status \"V pripravi\".\nKo ga potrdite
|
|||
msgid "Year"
|
||||
msgstr "Leto"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr "Sredstva s sklicem %s že imate.\nIzbrišite jih preden ustvarite nova za ta račun."
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-03-31 14:44+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr "Kur një aset krijohet, statusi është 'Draft'.\nNëqoftëse aseti konf
|
|||
msgid "Year"
|
||||
msgstr "Viti"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-07-17 06:41+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Godina"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-11-02 22:34+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Godina"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -11,8 +11,8 @@ 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: 2015-12-21 15:27+0000\n"
|
||||
"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\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"
|
||||
|
@ -787,6 +787,14 @@ msgstr "När en inventarie har skapats, är statusen \"Utkast\".\nOm inventarien
|
|||
msgid "Year"
|
||||
msgstr "År"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -8,8 +8,8 @@ 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: 2015-05-18 11:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-8/language/ta/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "ஆண்டு"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-03-10 05:42+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "ปี"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -10,8 +10,8 @@ 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: 2015-11-26 15:00+0000\n"
|
||||
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -786,6 +786,14 @@ msgstr "Yeni bir demirbaş oluşturulduğunda durumu 'Taslak' olarak ayarlanır.
|
|||
msgid "Year"
|
||||
msgstr "Yıl"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -8,8 +8,8 @@ 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: 2016-02-20 16:33+0000\n"
|
||||
"Last-Translator: Bogdan\n"
|
||||
"PO-Revision-Date: 2016-04-23 11:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -20,12 +20,12 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,entry_count:0
|
||||
msgid "# Asset Entries"
|
||||
msgstr ""
|
||||
msgstr "К-сть записів"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,nbr:0
|
||||
msgid "# of Depreciation Lines"
|
||||
msgstr ""
|
||||
msgstr "К-сть рядків"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
|
@ -61,7 +61,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr ""
|
||||
msgstr "Сума рядків амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
|
@ -87,7 +87,7 @@ msgstr "Активи"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr ""
|
||||
msgstr "Рахунок активу"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
|
@ -127,7 +127,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
msgstr "Назва активу"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
|
@ -140,7 +140,7 @@ msgstr "Категорія активу"
|
|||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr ""
|
||||
msgstr "Рядок амортизації активу"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:account_asset.view_account_asset_history_tree
|
||||
|
@ -165,12 +165,12 @@ msgstr "Активовано"
|
|||
#: model:ir.model,name:account_asset.model_asset_asset_report
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
|
||||
msgid "Assets Analysis"
|
||||
msgstr ""
|
||||
msgstr "Аналіз активів"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Assets in closed state"
|
||||
msgstr ""
|
||||
msgstr "Активи у припиненому стані"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
|
@ -185,7 +185,7 @@ msgstr "Основні засоби в чорновому стані"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
msgstr "Активи у активному стані"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
|
@ -255,7 +255,7 @@ msgstr "Компанія"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
|
||||
msgid "Computation Method"
|
||||
msgstr ""
|
||||
msgstr "Спосіб розрахунку"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
|
@ -266,7 +266,7 @@ msgstr "Розрахувати"
|
|||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Asset"
|
||||
msgstr ""
|
||||
msgstr "Розрахувати актив"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
|
@ -288,7 +288,7 @@ msgstr ""
|
|||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
msgstr "Створені проведення активу"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,create_uid:0
|
||||
|
@ -318,12 +318,12 @@ msgstr "Валюта"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Поточний"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Current Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Поточна амортизація"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
|
@ -333,24 +333,24 @@ msgstr "Дата"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Date of asset purchase"
|
||||
msgstr ""
|
||||
msgstr "Дата придбання активу"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
msgstr "Дата амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr ""
|
||||
msgstr "Відсотком"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_progress_factor:0
|
||||
#: field:account.asset.category,method_progress_factor:0
|
||||
msgid "Degressive Factor"
|
||||
msgstr ""
|
||||
msgstr "Коефіцієнт"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_expense_depreciation_id:0
|
||||
|
@ -360,18 +360,18 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.category,account_depreciation_id:0
|
||||
msgid "Depreciation Account"
|
||||
msgstr ""
|
||||
msgstr "Рахунок амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "Depreciation Board"
|
||||
msgstr ""
|
||||
msgstr "Таблиця амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
#: field:asset.asset.report,depreciation_date:0
|
||||
msgid "Depreciation Date"
|
||||
msgstr ""
|
||||
msgstr "Дата амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
|
@ -381,28 +381,28 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_id:0
|
||||
msgid "Depreciation Entry"
|
||||
msgstr ""
|
||||
msgstr "Запис амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
#: field:account.asset.asset,depreciation_line_ids:0
|
||||
msgid "Depreciation Lines"
|
||||
msgstr ""
|
||||
msgstr "Рядки амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
msgid "Depreciation Method"
|
||||
msgstr ""
|
||||
msgstr "Метод амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Depreciation Month"
|
||||
msgstr ""
|
||||
msgstr "Місяць амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr ""
|
||||
msgstr "Назва амортизації"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
|
@ -417,13 +417,13 @@ msgstr "Чорновик"
|
|||
#: selection:account.asset.category,method_time:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_end:0
|
||||
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
|
||||
msgid "Ending date"
|
||||
msgstr ""
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
|
@ -456,12 +456,12 @@ msgstr "Загальне"
|
|||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr ""
|
||||
msgstr "Початкова сума"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr ""
|
||||
msgstr "Початкова сума"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
|
@ -545,7 +545,7 @@ msgstr "Дата останньої зміни"
|
|||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr ""
|
||||
msgstr "Лінійно"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:account_asset.asset_modify_form
|
||||
|
@ -557,7 +557,7 @@ msgstr "Змінити"
|
|||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
|
||||
#: model:ir.model,name:account_asset.model_asset_modify
|
||||
msgid "Modify Asset"
|
||||
msgstr ""
|
||||
msgstr "Редагувати актив"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
|
@ -567,7 +567,7 @@ msgstr "Назва"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Next Period Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Амортизація наступного періоду"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
|
||||
|
@ -592,12 +592,12 @@ msgstr "Примітки"
|
|||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
msgstr "Кількість амортизацій"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr ""
|
||||
msgstr "Кількість місяців у періоді"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
|
@ -620,7 +620,7 @@ msgstr "Період"
|
|||
#: field:account.asset.history,method_period:0
|
||||
#: field:asset.modify,method_period:0
|
||||
msgid "Period Length"
|
||||
msgstr ""
|
||||
msgstr "Тривалість періоду"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
|
@ -632,7 +632,7 @@ msgstr "Введений"
|
|||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
msgid "Posted Amount"
|
||||
msgstr ""
|
||||
msgstr "Проведена сума"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
|
@ -649,7 +649,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
msgstr "Prorata temporis може бути застосовано тільки для періоду \"Кількість амортизацій\"."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0
|
||||
|
@ -660,7 +660,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Purchase Month"
|
||||
msgstr ""
|
||||
msgstr "Місяць придбання"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
|
@ -675,7 +675,7 @@ msgstr "Зв'язок"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,value_residual:0
|
||||
msgid "Residual Value"
|
||||
msgstr ""
|
||||
msgstr "Залишкова сума"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
|
@ -687,12 +687,12 @@ msgstr "Діючий"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,salvage_value:0
|
||||
msgid "Salvage Value"
|
||||
msgstr ""
|
||||
msgstr "Кінцева сума"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_search
|
||||
msgid "Search Asset Category"
|
||||
msgstr ""
|
||||
msgstr "Пошук категорії активу"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
|
@ -717,12 +717,12 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
msgstr "Вкажіть час між двома амортизаціями в місяціях"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
msgstr "Стан активу"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
|
||||
|
@ -732,7 +732,7 @@ msgstr "Статус"
|
|||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "The amount of time between two depreciations, in months"
|
||||
msgstr ""
|
||||
msgstr "Час між двома амортизаціями в місяціях"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
|
@ -747,14 +747,14 @@ msgstr ""
|
|||
#: help:account.asset.category,method_number:0
|
||||
#: help:account.asset.history,method_number:0
|
||||
msgid "The number of depreciations needed to depreciate your asset"
|
||||
msgstr ""
|
||||
msgstr "Кількість амортизацій, необхідна для списання вашого активу"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr ""
|
||||
msgstr "Спосіб визначення терміну"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
|
@ -764,7 +764,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr ""
|
||||
msgstr "Неопублікована сума"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
|
@ -784,6 +784,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Рік"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-12-29 08:13+0000\n"
|
||||
"Last-Translator: fanha99 <fanha99@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "Năm"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -4,7 +4,7 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# jeffery chen fan <jeffery9@gmail.com>, 2015-2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2015-2016
|
||||
# mrshelly <mrshelly@hotmail.com>, 2015
|
||||
# 卓忆科技 <zhanghao@jointd.com>, 2015
|
||||
# 卓忆科技 <zhanghao@jointd.com>, 2015
|
||||
|
@ -13,8 +13,8 @@ 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: 2016-03-12 01:56+0000\n"
|
||||
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -789,6 +789,14 @@ msgstr "资产创建后,其状态为“草稿”。\n若资产被确认,其
|
|||
msgid "Year"
|
||||
msgstr "年"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2015-12-04 06:06+0000\n"
|
||||
"PO-Revision-Date: 2016-04-19 09:37+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"
|
||||
|
@ -785,6 +785,14 @@ msgstr ""
|
|||
msgid "Year"
|
||||
msgstr "年度"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset_invoice.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You already have assets with the reference %s.\n"
|
||||
"Please delete these assets before creating new ones for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
|
|
|
@ -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: 2016-04-11 12:48+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
|
|
|
@ -10,7 +10,7 @@ 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: 2015-08-30 19:57+0000\n"
|
||||
"PO-Revision-Date: 2016-04-11 12:48+0000\n"
|
||||
"Last-Translator: jonas jensen <j.jensen@tcomp.dk>\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -53,7 +53,7 @@ msgstr ""
|
|||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr ""
|
||||
msgstr "Konto Budget rapporten for analytisk konto"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:account_budget.view_budget_post_form
|
||||
|
|
|
@ -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: 2015-11-08 17:05+0000\n"
|
||||
"PO-Revision-Date: 2016-04-13 18:19+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"
|
||||
|
@ -392,7 +392,7 @@ msgstr "Cambiar a borrador"
|
|||
#. module: account_budget
|
||||
#: field:crossovered.budget,creating_user_id:0
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
msgstr "Usuario Responsable"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||
|
|
|
@ -4,13 +4,14 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Paolo Valier, 2016
|
||||
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 06:43+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-04-20 19:14+0000\n"
|
||||
"Last-Translator: Paolo Valier\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -378,7 +379,7 @@ msgstr "Stampa Badget"
|
|||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr "Stampa Sommario"
|
||||
msgstr "Stampa Riepilogo"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_budget
|
||||
|
@ -451,12 +452,12 @@ msgstr "Importo teorico"
|
|||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||
#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr "Questo wizard è utilizzato per stampare il Budget"
|
||||
msgstr "Questa procedura guidata è utilizzata per stampare il Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget"
|
||||
msgstr "Questa procedura guidata è utilizzata per stampare un riepilogo dei budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||
|
|
|
@ -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: 2016-03-18 08:15+0000\n"
|
||||
"Last-Translator: Bogdan\n"
|
||||
"PO-Revision-Date: 2016-04-23 11:37+0000\n"
|
||||
"Last-Translator: Bohdan Lisnenko\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -81,7 +81,7 @@ msgstr "Аналітичний рахунок"
|
|||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
msgid "Analytic Budget"
|
||||
msgstr ""
|
||||
msgstr "Аналітичний бюджет"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
|
@ -103,7 +103,7 @@ msgstr "Бюджет"
|
|||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
msgstr "Рядок бюджету"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
|
@ -134,13 +134,13 @@ msgstr ""
|
|||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr ""
|
||||
msgstr "Бюджетна позиція"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||
msgid "Budgetary Positions"
|
||||
msgstr ""
|
||||
msgstr "Бюджетні позиці"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
|
@ -165,7 +165,7 @@ msgstr "Скасувати"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
msgid "Cancel Budget"
|
||||
msgstr ""
|
||||
msgstr "Скасувати бюджет"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
|
@ -324,7 +324,7 @@ msgstr "Дата оплати"
|
|||
#: view:website:account_budget.report_budget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
msgstr "Відсоток(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
|
@ -337,13 +337,13 @@ msgstr "Процент"
|
|||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
#: view:website:account_budget.report_budget
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
msgstr "Очікувана сума"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
msgstr "Очікув. сума"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
|
@ -352,13 +352,13 @@ msgstr ""
|
|||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
#: view:website:account_budget.report_budget
|
||||
msgid "Practical Amount"
|
||||
msgstr ""
|
||||
msgstr "Реальна сума"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Practical Amt"
|
||||
msgstr ""
|
||||
msgstr "Реал. сума"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||
|
@ -373,12 +373,12 @@ msgstr "Друк"
|
|||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
msgid "Print Budgets"
|
||||
msgstr ""
|
||||
msgstr "Друк бюджету"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr ""
|
||||
msgstr "Друк підсумку"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_budget
|
||||
|
@ -401,7 +401,7 @@ msgstr ""
|
|||
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: view:account.budget.report:account_budget.account_budget_report_view
|
||||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
msgstr "Оберіть дати періоду"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_from:0
|
||||
|
@ -426,7 +426,7 @@ msgstr "Статус"
|
|||
#: code:addons/account_budget/account_budget.py:124
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr ""
|
||||
msgstr "Бюджет '%s' не має рахунків!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:account_budget.view_budget_post_form
|
||||
|
@ -434,29 +434,29 @@ msgstr ""
|
|||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
#: view:website:account_budget.report_budget
|
||||
msgid "Theoretical Amount"
|
||||
msgstr ""
|
||||
msgstr "Теоретична сума"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Theoretical Amt"
|
||||
msgstr ""
|
||||
msgstr "Теор. сума"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr ""
|
||||
msgstr "Теоретична сума"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||
#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr ""
|
||||
msgstr "Цей майстер служить для друку бюджету"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
msgstr "Цей майстер служить для друку підсумку по бюджетах"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||
|
@ -466,14 +466,14 @@ msgstr "Підтвердити"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
msgstr "Бюджети до підтвердження"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_budget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Разом:"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,validating_user_id:0
|
||||
|
|
|
@ -4,7 +4,8 @@
|
|||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# jeffery chen fan <jeffery9@gmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# 卓忆科技 <zhanghao@jointd.com>, 2015
|
||||
# 卓忆科技 <zhanghao@jointd.com>, 2015
|
||||
msgid ""
|
||||
|
@ -12,8 +13,8 @@ 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: 2016-01-13 00:14+0000\n"
|
||||
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-20 05:15+0000\n"
|
||||
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -320,7 +321,7 @@ msgstr "名称"
|
|||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr "支付日期"
|
||||
msgstr "支出日期"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
|
|
|
@ -9,7 +9,7 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
|
||||
"PO-Revision-Date: 2015-08-05 09:11+0000\n"
|
||||
"PO-Revision-Date: 2016-04-21 09:27+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"
|
||||
|
@ -43,9 +43,9 @@ msgstr "Cancel Invoice"
|
|||
#: code:addons/account_cancel/models/account_bank_statement.py:22
|
||||
#, python-format
|
||||
msgid "Please set the bank statement to New before canceling."
|
||||
msgstr ""
|
||||
msgstr "Please set the bank statement to New before canceling."
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
msgstr "Reset to New"
|
||||
|
|
|
@ -9,7 +9,7 @@ msgstr ""
|
|||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
|
||||
"PO-Revision-Date: 2016-02-13 14:11+0000\n"
|
||||
"PO-Revision-Date: 2016-04-23 09:50+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"
|
||||
|
@ -43,9 +43,9 @@ msgstr "Скасувати рахунок-фактуру"
|
|||
#: code:addons/account_cancel/models/account_bank_statement.py:22
|
||||
#, python-format
|
||||
msgid "Please set the bank statement to New before canceling."
|
||||
msgstr ""
|
||||
msgstr "Будь ласка, встановіть стан виписки в \"Новий\" перед скасуванням."
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
msgstr "зробити новим"
|
||||
|
|
|
@ -10,7 +10,7 @@ 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: 2015-09-19 11:35+0000\n"
|
||||
"PO-Revision-Date: 2016-04-12 12:54+0000\n"
|
||||
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -37,7 +37,7 @@ msgstr ""
|
|||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
msgstr "Regnskabs bilag"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
|
@ -52,7 +52,7 @@ msgstr "Tillad check skrivning"
|
|||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr ""
|
||||
msgstr "Beløb i ord"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
|
@ -180,12 +180,12 @@ msgstr ""
|
|||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
msgstr "Åben balance"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Original Amount"
|
||||
msgstr ""
|
||||
msgstr "Oprindeligt beløb"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
|
|
|
@ -0,0 +1,234 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_writing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-18 11:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Malayalam (India) (http://www.transifex.com/odoo/odoo-8/language/ml_IN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ml_IN\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new check. \n"
|
||||
" </p><p>\n"
|
||||
" The check payment form allows you to track the payment you do\n"
|
||||
" to your suppliers using checks. When you select a supplier, the\n"
|
||||
" payment method and an amount for the payment, Odoo will\n"
|
||||
" propose to reconcile your payment with the open supplier\n"
|
||||
" invoices or bills.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,use_preprint_check:0
|
||||
msgid "Check if you use a preformated sheet for check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "രൂപപ്പെടുത്തിയത്"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "നിർമിച്ച ദിവസം"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,id:0
|
||||
#: field:report.account_check_writing.report_check,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്ത ദിവസം"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,check_number:0
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/account_voucher.py:77
|
||||
#, python-format
|
||||
msgid "No check selected "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||||
#, python-format
|
||||
msgid "One of the printed check already got a number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_check_write
|
||||
msgid "Prin Check in Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
||||
msgid "Print Check in Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/account_voucher.py:77
|
||||
#, python-format
|
||||
msgid "Printing error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.check.write,check_number:0
|
||||
msgid "The number of the next check number to be printed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
msgid "or"
|
||||
msgstr ""
|
|
@ -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: 2016-04-11 12:48+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\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"
|
||||
"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: 2015-11-08 17:05+0000\n"
|
||||
"PO-Revision-Date: 2016-04-11 22:52+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"
|
||||
|
@ -597,7 +597,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_followup.account_followup_main_menu
|
||||
#: view:res.partner:account_followup.customer_followup_search_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
|
@ -860,12 +860,12 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "Próxima acción"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action_date:0
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
msgstr "Próxima fecha de la acción"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:account_followup.customer_followup_search_view
|
||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue