IntenseFinance/flectra
3
0 Fork 0
mirror of https://gitlab.com/flectra-hq/flectra.git synced 2026-10-26 07:50:05 -05:00
Code Issues Packages Projects Releases Wiki Activity

Master translation upstream patch

Browse Source
This commit is contained in:
Parthiv Patel committed 2021-05-31 09:36:51 +00:00
1 parent 072c98c82f
commit f8c790651d
1441 files changed
+27959 -16058
Download Patch File Download Diff File Expand all files Collapse all files

No files matched your search

addons/account/i18n/account.pot
+1 -2
View File
@@ -5064,8 +5064,7 @@ msgstr ""
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
"Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/ar.po
+1 -5
View File
@@ -5371,12 +5371,8 @@ msgstr "الولايات الاتحادية"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
addons/account/i18n/bg.po
+1 -3
View File
@@ -5195,9 +5195,7 @@ msgstr "Федерални щати"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/bn.po
+1 -3
View File
@@ -5120,9 +5120,7 @@ msgstr ""
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/ca.po
+11 -13
View File
@@ -18,7 +18,7 @@
# Susanna Pujol, 2020
# Carles Antoli <carlesantoli@hotmail.com>, 2021
# Quim - eccit <quim@eccit.com>, 2021
# jabelchi, 2021
# Josep Anton Belchi Riera, 2021
#
msgid ""
msgstr ""
@@ -26,7 +26,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: jabelchi, 2021\n"
"Last-Translator: Josep Anton Belchi Riera, 2021\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4309,7 +4309,7 @@ msgstr "Dates"
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
msgstr ""
msgstr "Dia del mes"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
@@ -5213,9 +5213,7 @@ msgstr "Estats federals"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -5423,7 +5421,7 @@ msgstr "Seguidors (Clients)"
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""
msgstr "Icona Font Awesome p.e. fa-tasks"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -9742,7 +9740,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr ""
msgstr "Reiniciar a esborrany"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11173,12 +11171,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
#: model:ir.ui.menu,name:account.menu_configure_tax_report
msgid "Tax Report"
msgstr ""
msgstr "Informe d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
msgid "Tax Report Lines"
msgstr ""
msgstr "Línies de l'informe d'impostos"
#. module: account
#: model:ir.actions.act_window,name:account.action_configure_tax_report
@@ -12196,8 +12194,8 @@ msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"El tipus de càlcul de l'última línia hauria de ser \"Saldo\" per assegurar "
"que s'assignarà la quantitat per complet."
"El tipus de l'última línia hauria de ser \"Saldo pendent\" per assegurar que"
" s'assignarà l'import complet."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
@@ -12510,7 +12508,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
msgid "The tax report lines using this tag"
msgstr ""
msgstr "Les línies de l'informe d'impostos que utilitzen l'etiqueta"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
addons/account/i18n/ckb.po
+1 -3
View File
@@ -5070,9 +5070,7 @@ msgstr ""
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/cs.po
+88 -22
View File
@@ -7,9 +7,9 @@
# Ondřej Skuhravý <ondra.sk@volny.cz>, 2020
# Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2020
# Martin N <nedbalm@gmail.com>, 2020
# Chris <krystof.reklamy13@gmail.com>, 2020
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2020
# Ladislav Tomm <tomm@helemik.cz>, 2020
# Chris <krystof.reklamy13@gmail.com>, 2020
# milda dvorak <milda.dvorak@optimal4.cz>, 2020
# Martin Trigaux, 2020
# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
@@ -17,8 +17,8 @@
# Damian Brencic <brencicdamian12313@gmail.com>, 2021
# Michal Veselý <michal@veselyberanek.net>, 2021
# David Kliment <daklime@gmail.com>, 2021
# trendspotter, 2021
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
# trendspotter, 2021
#
msgid ""
msgstr ""
@@ -26,7 +26,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
"Last-Translator: trendspotter, 2021\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -285,6 +285,44 @@ msgid ""
"</div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Vážený pane / paní\n"
" % if object.partner_id.parent_id:\n"
" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
" % else:\n"
" ${object.partner_id.name},\n"
" % endif\n"
" <br/><br/>\n"
" Zde je vaše\n"
" % if object.name:\n"
" faktura <strong>${object.name}</strong>\n"
" % else:\n"
" faktura \n"
" %endif\n"
" % if object.invoice_origin:\n"
" (with reference: ${object.invoice_origin})\n"
" % endif\n"
" v částce <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
" od ${object.company_id.name}.\n"
" % if object.payment_state in ('paid', 'in_payment'):\n"
" Tato faktura je již zaplacena.\n"
" % else:\n"
" Platbu odešlete co nejdříve.\n"
" % if object.payment_reference:\n"
" <br/><br/>\n"
" Pro platbu použijte následující referenci: <strong>${object.payment_reference}</strong>.\n"
" % endif\n"
" % endif\n"
" <br/><br/>\n"
" V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n"
" % if object.invoice_user_id.signature:\n"
" <br/>\n"
" ${object.invoice_user_id.signature | safe}\n"
" % endif\n"
" </p>\n"
"</div>\n"
" "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -884,6 +922,9 @@ msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"Tato měna již byla použita ke generování účetních záznamů. Změna jeho "
"faktoru zaokrouhlení nyní nezmění zaokrouhlování provedené u předchozích "
"záznamů; možná způsobí rozpor s novými."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1009,6 +1050,10 @@ msgid ""
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
"(or switch twice the mode if you are already in the desired one)."
msgstr ""
"Uživatel nemůže mít daňový B2B i daňový B2C. Měli byste přejít do Obecných "
"nastavení a zvolit zobrazení cen produktů buď v režimu „Zahrnuto do daně“, "
"nebo v režimu „Vyloučeno z daně“ (nebo přepnout dvakrát režim, pokud již "
"máte požadovaný režim)."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1353,12 +1398,12 @@ msgstr "Účet k převodu."
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr "Nahrát účet za prohlídku účtu"
msgstr "Nahrání přijaté faktury na zaúčtování"
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr "Prohlídka účtu nahrajte fakturu e-mailem potvrdit"
msgstr "E-mail s potvrzením o nahrání přijaté faktury na zaúčtování"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -1723,12 +1768,13 @@ msgid ""
"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
"{new_date}"
msgstr ""
"Úprava položky pro {link}: {percent:f}% z {amount} uznané k {new_date}."
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
msgstr ""
msgstr "Úprava záznamu ze dne {date} ({percent:f}% uznáno na {new_date})"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -2437,7 +2483,7 @@ msgstr "Průměrná cena"
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr "ÚČET"
msgstr "Přijata faktura"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
@@ -2723,7 +2769,7 @@ msgstr "Bic"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill"
msgstr "Účet"
msgstr "Přijata faktura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -2734,7 +2780,7 @@ msgstr "Datum dokladu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Bill Digitalization"
msgstr "Digitalizace zákona"
msgstr "Digitalizace dokladu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -3821,7 +3867,7 @@ msgstr "Vytvořit novou daň"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "Vytvořte účet dodavatele"
msgstr "Vytvořte fakturu dodavatele"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
@@ -3848,7 +3894,7 @@ msgstr "Vytvořte první fakturu"
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
msgstr "Vytvořit fakturu / účet"
msgstr "Vytvořit fakturu / doklad"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
@@ -4901,7 +4947,7 @@ msgstr "Návrh"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
msgstr "Návrh zákona"
msgstr "Návrh dokladu"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -5308,10 +5354,8 @@ msgstr "Federální státy"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr ""
msgid "Fill in the details of the line."
msgstr "Vyplňte podrobnosti řádku."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -5337,7 +5381,7 @@ msgstr "Najděte text v poznámkách"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "First Bill"
msgstr "První účet"
msgstr "První přijata faktura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
@@ -6613,7 +6657,7 @@ msgstr "Faktura ověřena"
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
msgstr "Faktura / datum splatnosti"
msgstr "Faktura / datum vyúčtování"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
@@ -7587,6 +7631,11 @@ msgid ""
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Flectra, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
"Ruční: Přijměte platbu v hotovosti, šekem nebo jiným způsobem mimo Flectra.\n"
"Elektronické: Získejte platbu automaticky prostřednictvím příjemce plateb požadováním transakce na kartě uložené zákazníkem při nákupu nebo online předplatném (platební token).\n"
"Šek: Zaplaťte účet šekem a vytiskněte jej z Flectra.\n"
"Hromadný vklad: Zapojte několik šeků zákazníků najednou vygenerováním dávkového vkladu, který odešlete do své banky. Při kódování bankovního výpisu v Flectra se doporučuje sladit transakci s dávkovým vkladem. Chcete-li povolit dávkový vklad, musí být nainstalován modul account_batch_payment.\n"
"Převod kreditu SEPA: Zaplaťte fakturu ze souboru SEPA Credit Transfer, který odešlete do své banky. Chcete-li povolit přenos kreditu sepa, musí být nainstalován modul account_sepa"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
@@ -7595,6 +7644,9 @@ msgid ""
"Check:Pay bill by check and print it from Flectra.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"Ručně: Zaplaťte účet v hotovosti nebo jiným způsobem mimo Flectra.\n"
"Šek: Zaplaťte účet šekem a vytiskněte jej z Flectra.\n"
"Převod kreditu SEPA: Zaplaťte fakturu ze souboru SEPA kreditu, který odešlete do své banky. Povolte tuto možnost z nastavení."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
@@ -8551,7 +8603,7 @@ msgstr "Originální přijaté faktury"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr ""
msgstr "Původní měna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -10471,7 +10523,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "Vyberte účet starého dodavatele"
msgstr "Vyberte starú fakturu dodavatele"
#. module: account
#. openerp-web
@@ -10570,6 +10622,11 @@ msgid ""
"\n"
"Only PDF and XML files will be interpreted by Flectra"
msgstr ""
"Každou fakturu odešlete jeden samostatný e-mail.\n"
"\n"
"Může být použita jakákoli přípona souboru.\n"
"\n"
"Flectra bude interpretovat pouze soubory PDF a XML"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
@@ -11737,6 +11794,10 @@ msgid ""
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"Technické pole používané k vynucení složitého složení sekvence, které by systém normálně nepochopil.\n"
"Toto je regulární výraz, který může zahrnovat všechny následující skupiny zachycení: prefix1, rok, prefix2, měsíc, prefix3, seq, přípona.\n"
"Skupiny předpon* jsou oddělovače mezi rokem, měsícem a skutečným rostoucím pořadovým číslem (seq).\n"
"např. ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
@@ -11996,7 +12057,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""
msgstr "K ověření tohoto dokumentu je nutné datum vyúčtování / vrácení peněz."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
@@ -12389,6 +12450,8 @@ msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
" data without breaking the hash chain for subsequent parts."
msgstr ""
"Řetězec hash je v souladu: není možné měnit data bez porušení řetězce hash "
"pro další části."
#. module: account
#: code:addons/account/models/account_journal.py:0
@@ -13647,7 +13710,7 @@ msgstr "Nahrát"
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr "Nahrát vlastní účet"
msgstr "Nahrát vlastní přijatou fakturu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
@@ -14846,6 +14909,9 @@ msgid ""
" Sales operations should go to 'sale' journals, and purchase operations to "
"'purchase' ones."
msgstr ""
"Vybraný deník má typ, který není kompatibilní s vaším typem faktury. "
"Prodejní operace by měly jít do „prodejních“ peněžních deníků a nákupní "
"operace do „nákupních“."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
addons/account/i18n/da.po
+5 -6
View File
@@ -5384,12 +5384,8 @@ msgstr "Føderale stater"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr ""
"Angiv detaljerne for linjen.<br><i>Råd: alle detaljerne kan angives "
"automatisk hvis du konfigurere dine <b>produkter</b>.</i>"
msgid "Fill in the details of the line."
msgstr "Udfyld linjens detaljer."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -12158,6 +12154,9 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"Denne konto er konfigureret i %(journal_names)s journal(erne) (ID "
"%(journal_ids)s) som betalings debet eller kredit konto. Dette betyder at "
"denne kontos type bør kunne afstemmes."
#. module: account
#: code:addons/account/models/account_account.py:0
addons/account/i18n/de.po
+95 -26
View File
@@ -14,7 +14,7 @@
# Marco Gantenbein <gantemar@gmail.com>, 2020
# Max-Milan Stoyanov, 2020
# Philipp Fürstos <pfu@flectrahq.com>, 2020
# JEK Flectra <jek@flectrahq.com>, 2020
# Jérôme JEK <jek@flectrahq.com>, 2020
# Jürgen Bereuter <jub@matchcut.at>, 2020
# UteHaus, 2020
# Kevin Harrings <kha@flectrahq.com>, 2020
@@ -31,10 +31,12 @@
# Udo Hennig <info@udohennig.de>, 2021
# Martin Trigaux, 2021
# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
# Robert Förster <hello@suppliot.eu>, 2021
# Wolfgang Taferner, 2021
# Daniel Kieneswenger <daniel.kieneswenger@gmail.com>, 2021
# Felix Schubert <felix.schubert@go-erp.com>, 2021
# Andreas Schmidt <schmigo@gmail.com>, 2021
# Robert Förster <hello@suppliot.eu>, 2021
# Cornelius Kraus <odoo@clk-it.de>, 2021
#
msgid ""
msgstr ""
@@ -42,7 +44,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Felix Schubert <felix.schubert@go-erp.com>, 2021\n"
"Last-Translator: Cornelius Kraus <odoo@clk-it.de>, 2021\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -64,6 +66,15 @@ msgid ""
" e.g 200 * (1 - 10%) = 180 (price included)\n"
" "
msgstr ""
"\n"
"- Gruppe von Steuern: Die Steuer ist eine Gruppe von Untersteuern.\n"
"- Fest: Der Steuerbetrag bleibt unabhängig vom Preis gleich.\n"
"- Prozentsatz des Preises: Der Steuerbetrag ist ein Prozentsatz des Preises:\n"
" z.B. 100 * (1 + 10%) = 110 (ohne Preis)\n"
" z. B. 110 / (1 + 10%) = 100 (im Preis enthalten)\n"
"- Prozentsatz des Preises mit eingeschlossener Steuer: Der Steuerbetrag ist eine Division des Preises:\n"
" z. B. 180 / (1 - 10%) = 200 (nicht im Preis enthalten)\n"
" z. B. 200 * (1 - 10%) = 180 (im Preis enthalten)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
@@ -173,7 +184,7 @@ msgstr ". Sie möchten vielleicht eine höhere Zahl eingeben."
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr ""
msgstr "... (%s andere)"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -252,7 +263,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<b>Post Exchange difference entries in:</b>"
msgstr ""
msgstr "<b>Kursdifferenzbuchungen in:</b>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -296,6 +307,44 @@ msgid ""
"</div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear\n"
" % if object.partner_id.parent_id:\n"
" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
" % else:\n"
" ${object.partner_id.name},\n"
" % endif\n"
" <br/><br/>\n"
" Hier ist Ihre\n"
" % if object.name:\n"
" Rechnung <strong>${object.name}</strong>\n"
" % else:\n"
" Rechnung\n"
" %endif\n"
" % if object.invoice_origin:\n"
" (with reference: ${object.invoice_origin})\n"
" % endif\n"
" in Höhe von <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
" from ${object.company_id.name}.\n"
" % if object.payment_state in ('paid', 'in_payment'):\n"
" Diese Rechnung ist bereits bezahlt.\n"
" % else:\n"
" Bitte überweisen Sie den Betrag so bald wie möglich.\n"
" % if object.payment_reference:\n"
" <br/><br/>\n"
" Bitte nutzen Sie die folgende Kommunikation für Ihre Zahlung: <strong>${object.payment_reference}</strong>.\n"
" % endif\n"
" % endif\n"
" <br/><br/>\n"
" Zögern Sie nicht, uns zu kontaktieren, wenn Sie Fragen haben.\n"
" % if object.invoice_user_id.signature:\n"
" <br/>\n"
" ${object.invoice_user_id.signature | safe}\n"
" % endif\n"
" </p>\n"
"</div>\n"
" "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -357,6 +406,8 @@ msgid ""
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
"<strong>{account_target_name}</strong> by {link}</li>"
msgstr ""
"<li>{amount} ({debit_credit}) von <strong>%s</strong> wurden übertragen auf "
"<strong>{account_target_name}</strong> von {link}</li>"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -365,6 +416,8 @@ msgid ""
"<li>{amount} ({debit_credit}) from {link}, "
"<strong>%(account_source_name)s</strong></li>"
msgstr ""
"<li>{amount} ({debit_credit}) von {link}, "
"<strong>%(account_source_name)s</strong></li>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -396,6 +449,8 @@ msgid ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
" <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Rechnung</span>\n"
" <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Rechnungen</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -444,6 +499,9 @@ msgid ""
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Umgekehrt</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -567,6 +625,8 @@ msgid ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -574,6 +634,8 @@ msgid ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -581,6 +643,9 @@ msgid ""
"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
" account, or select a journal to link it with the bank account.</span>"
msgstr ""
"<span class=\"text-muted\">Lassen Sie leer, um ein neues Journal für dieses "
"Bankkonto zu erstellen, oder wählen Sie ein Journal aus, um es mit dem "
"Bankkonto zu verknüpfen.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -880,6 +945,8 @@ msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"<strong>Diese Währung wurde bereits zum Erzeugen von Buchungseinträgen verwendet.</strong> <br/>\n"
" Wenn Sie jetzt den Rundungsfaktor ändern, wird die Rundung, die bei früheren Einträgen vorgenommen wurde, nicht geändert, was möglicherweise zu einer Inkonsistenz mit den neuen Einträgen führt."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -901,7 +968,7 @@ msgstr "<strong>Lieferant: </strong>"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr ""
msgstr "@Von: %(email)s"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -969,13 +1036,13 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A modification has been operated on the line %s."
msgstr ""
msgstr "Es wurde eine Änderung an Zeile %s vorgenommen ."
#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr ""
msgstr "Eine Zahlung muss immer zu einem Bank- oder Kassenbuch gehören."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1053,6 +1120,8 @@ msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"Das Konto %s erlaubt keinen Abgleich. Ändern Sie zunächst die Konfiguration "
"dieses Kontos, um dies zuzulassen."
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
@@ -1097,6 +1166,7 @@ msgstr "Kontogruppe"
#, python-format
msgid "Account Groups with the same granularity can't overlap"
msgstr ""
"Kontogruppen mit der gleichen Granularität können sich nicht überschneiden"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
@@ -1147,7 +1217,7 @@ msgstr "Buchungssatz stornieren"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
msgid "Account Name"
msgstr ""
msgstr "Kontoname"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -1995,7 +2065,7 @@ msgstr "Betragsart"
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
msgid "Amount Paid"
msgstr "bezahlter Betrag"
msgstr "Bezahlter Betrag"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
@@ -4698,6 +4768,8 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
msgstr ""
"Digitalisieren Sie Ihre Lieferantenrechnungen mit OCR und künstlicher "
"Intelligenz."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -5306,9 +5378,7 @@ msgstr "Bundesländer"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -5325,17 +5395,17 @@ msgstr "Finanzielle Tags"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr ""
msgstr "Finde Text in Buchungstext"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr ""
msgstr "Finde Text in Notizen"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "First Bill"
msgstr ""
msgstr "Die erste Rechnung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
@@ -7612,7 +7682,7 @@ msgstr ""
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
msgid "Manually create a write-off on clicked button"
msgstr ""
msgstr "Anlage einer manuellen Abschreibung bei geklicktem Button"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
@@ -7637,7 +7707,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Match Invoice/bill with"
msgstr ""
msgstr "Zuordnung der Rechnung anhand"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
@@ -7671,7 +7741,7 @@ msgstr ""
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
msgid "Match existing invoices/bills"
msgstr ""
msgstr "Abgleich vorhandener Kunden- und Lieferantenrechnungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -7712,7 +7782,7 @@ msgstr "Abgleich Nr."
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
msgid "Matching Order"
msgstr ""
msgstr "Abgleichsreihenfolge"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
@@ -8771,7 +8841,7 @@ msgstr "Teilweise Rückerstattung"
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Partially Paid"
msgstr ""
msgstr "Teilzahlung"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -8848,7 +8918,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Past Months Limit"
msgstr ""
msgstr "Einschränkung Monate"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10100,7 +10170,7 @@ msgstr "Stornobuchungen"
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr ""
msgstr "Storniert"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -11161,7 +11231,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
msgid "Suggest counterpart values"
msgstr ""
msgstr "Gegenkonto-Buchungen vorschlagen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
@@ -12716,8 +12786,7 @@ msgstr ""
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr ""
"Das Abgleichsmodell wird nur bei den ausgewählten Zeitschriften verfügbar "
"sein."
"Das Abgleichsmodell wird nur bei den ausgewählten Journalen verfügbar sein."
#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
addons/account/i18n/el.po
+12 -4
View File
@@ -19,6 +19,7 @@
# George Tarasidis <george_tarasidis@yahoo.com>, 2020
# Alexandros Kapetanios <alexandros@gnugr.org>, 2021
# Kostas Goutoudis <goutoudis@gmail.com>, 2021
# Bill Gen <bg.bgeni@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -26,7 +27,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2021\n"
"Last-Translator: Bill Gen <bg.bgeni@gmail.com>, 2021\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,6 +49,15 @@ msgid ""
" e.g 200 * (1 - 10%) = 180 (price included)\n"
" "
msgstr ""
"\n"
"-Φορολογικές Ομάδες: Ο φόρος είναι ένα σύνολο υπό-φόρων.\n"
"-Διορθώθηκε: Το ποσό του φόρου παραμένει το ίδιο ανεξάρτητα από την τιμή\n"
"- Ποσοστό της Τιμής: Το ποσό φόρου ορίζεται επί τοις % της τιμής:\n"
"π.χ. 100 * (1 + 10%) = 110 (δεν περιλαμβάνεται η τιμή)\n"
"π.χ. 110 / (1 + 10%) = 100 (περιλαμβάνεται η τιμή)\n"
"- Ποσοστό που συμπεριλαμβάνεται στη τιμή του φόρου: Το ποσό φόρου είναι μια διαίρεση της τιμής: \n"
"π.χ. 180 / (1 - 10%) = 200 (δεν περιλαμβάνεται η τιμή)\n"
"π.χ. 200 * (1 - 10%) = 180 (περιλαμβάνεται η τιμή"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
@@ -5188,9 +5198,7 @@ msgstr "Ομόσπονδα Κράτη"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/es.po
+131 -129
View File
@@ -7,19 +7,20 @@
# Massiel Acuna <mac@flectrahq.com>, 2020
# Erick Herrera <erick.herrera@jarsa.com.mx>, 2020
# John Guardado <jgu@flectrahq.com>, 2020
# Samuel Perez <samuel@itlighten.com>, 2020
# Jhonny Salvatierra <jhonsra@gmail.com>, 2020
# Edgar Yajure <yajure@gmail.com>, 2020
# Martin Trigaux, 2020
# Susanna Pujol, 2020
# Jose Alejandro Echeverri Valencia <josealejandroeche@gmail.com>, 2020
# Dany Lopez <almustafa.net@gmail.com>, 2020
# Caroline Renson <car@flectrahq.com>, 2021
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
# Wilson Pujols <wpujols@capw.com.do>, 2021
# Martin Trigaux, 2021
# Antonio García <aunamedia@gmail.com>, 2021
# Juan Rivero <jr@adhoc.com.ar>, 2021
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2021
# Juan Rivero <jr@adhoc.com.ar>, 2021
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
# Lucia Pacheco <lpo@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -27,7 +28,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2021\n"
"Last-Translator: Lucia Pacheco <lpo@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,14 +51,14 @@ msgid ""
" "
msgstr ""
"\n"
"Grupo de impuestos: el impuesto es un conjunto de sub impuestos.\n"
"     - Fijo: el importe del impuesto permanece igual independientemente del precio.\n"
"     - Porcentaje del precio: el monto del impuesto es un % del precio:\n"
"         Por ejemplo, 100 * (1 + 10%) = 110 (sin precio incluido)\n"
"         por ejemplo, 110 / (1 + 10%) = 100 (precio incluido)\n"
"     - Porcentaje del precio impuesto incluido: El monto del impuesto es una división del precio:\n"
"         Por ejemplo, 180 / (1 - 10%) = 200 (sin precio incluido)\n"
"         Por ejemplo, 200 * (1-10%) = 180 (precio incluido)\n"
" - Grupo de impuestos: el impuesto es un conjunto de sub impuestos.\n"
" - Fijo: el importe del impuesto se mantiene igual sin importar el precio.\n"
" - Porcentaje del precio: El valor del impuesto es un % del precio:\n"
" Por ejemplo, 100 * (1 + 10%) = 110 (sin precio incluido)\n"
" Por ejemplo, 110 / (1 + 10%) = 100 (precio incluido)\n"
" - Porcentaje del precio del impuesto incluido: El valor del impuesto es una división del precio:\n"
" Por ejemplo, 180 / (1 - 10%) = 200 (sin precio incluido)\n"
" Por ejemplo, 200 * (1-10%) = 180 (precio incluido)\n"
" "
#. module: account
@@ -78,12 +79,12 @@ msgstr "# Extractos Bancarios Conciliados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
msgid "# of Digits"
msgstr "Nº de dígitos"
msgstr "# de dígitos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
msgid "#Coins/Bills"
msgstr "#Moneda/Billetes"
msgstr "#Monedas/Billetes"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -112,7 +113,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s del diario %(journal)s"
msgstr "%(action)s del libro %(journal)s"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -140,7 +141,7 @@ msgstr "%s (copia)"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%s (rounding)"
msgstr "%s (de redondeo)"
msgstr "%s (redondeado)"
#. module: account
#: code:addons/account/models/sequence_mixin.py:0
@@ -157,12 +158,12 @@ msgstr "(object._get_report_base_filename())"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Ver entradas parcialmente reconciliadas"
msgstr "-> Ver asientos parcialmente conciliados"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ". Es posible que desee poner un número más alto aquí."
msgstr ". Puede que quieras poner un número más alto aquí."
#. module: account
#: code:addons/account/wizard/account_resequence.py:0
@@ -183,7 +184,7 @@ msgstr "2 Meses"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 Días"
msgstr "21 días"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
@@ -193,12 +194,12 @@ msgstr "30 días"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% Anticipo - Restante Al Fin del Mes Siguiente"
msgstr "30% de anticipo al final del siguiente mes"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% Ahora, Balance 60 Días"
msgstr "30% ahora, el resto en 60 días"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
@@ -226,15 +227,14 @@ msgid ""
" </p>\n"
"</div>\n"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Estimado ${object.partner_id.name}<br/><br/>\n"
" Gracias por su pago.\n"
" Aquí está su recibo de pago <strong>${(object.name or '').replace('/','-')}</strong> por el monto\n"
" Gracias por el pago.\n"
" Aquí está tu recibo <strong>${(object.name or '').replace('/','-')}</strong> por el monto\n"
" de <strong>${format_amount(object.amount, object.currency_id)}</strong> de ${object.company_id.name}.\n"
" <br/><br/>\n"
" No dude en contactarnos si tiene alguna pregunta.\n"
" Si tienes alguna pregunta, no dudes en ponerte en contacto con nosotros.\n"
" <br/><br/>\n"
" Atentamente,\n"
" % if user.signature:\n"
@@ -247,7 +247,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<b>Post Exchange difference entries in:</b>"
msgstr "<b>Publicar pólizas de diferencial cambiario en:</b>"
msgstr "<b>Publica las diferencias de cambio de los asientos en:</b>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -300,7 +300,7 @@ msgstr ""
" ${object.partner_id.name},\n"
" % endif\n"
" <br/><br/>\n"
" Aquí está su\n"
" Aquí está tu\n"
" % if object.name:\n"
" factura <strong>${object.name}</strong>\n"
" % else:\n"
@@ -310,18 +310,18 @@ msgstr ""
" (con referencia: ${object.invoice_origin})\n"
" % endif\n"
" por el monto de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
" de ${object.company_id.name}.\n"
" % if object.payment_state == 'paid':\n"
" Esta factura ya está pagada.\n"
" from ${object.company_id.name}.\n"
" % if object.payment_state in ('paid', 'in_payment'):\n"
" Esta factura ya se encuentra pagada.\n"
" % else:\n"
" Por favor remita el pago a su más pronta conveniencia.\n"
" Por favor, realiza el pago lo más pronto posible.\n"
" % if object.payment_reference:\n"
" <br/><br/>\n"
" Utilice la siguiente referencia para su pago: <strong>${object.payment_reference}</strong>.\n"
" Utiliza la siguiente referencia para el pago: <strong>${object.payment_reference}</strong>.\n"
" % endif\n"
" % endif\n"
" <br/><br/>\n"
" No dude en contactarnos si tiene alguna pregunta.\n"
" Si tienes alguna pregunta, no dudes en ponerte en contacto con nosotros.\n"
" % if object.invoice_user_id.signature:\n"
" <br/>\n"
" ${object.invoice_user_id.signature | safe}\n"
@@ -333,7 +333,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Factura Borrador</em>"
msgstr "<em>Borrador de la factura </em>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
@@ -344,12 +344,12 @@ msgstr "<i class=\"fa fa-calendar\"/> De"
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Fecha\" role=\"img\" title=\"Fecha\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Periodo\" role=\"img\" title=\"Periodo\"/>"
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -362,8 +362,8 @@ msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selección\" role=\"img\" "
"title=\"Selección\"/>"
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -375,8 +375,8 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar mensaje</b>"
msgid ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
msgstr ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurar servidores "
"de correo"
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurar los "
"servidores de correo electrónico"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -390,7 +390,7 @@ msgid ""
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
"<strong>{account_target_name}</strong> by {link}</li>"
msgstr ""
"<li>{amount} ({debit_credit}) de <strong>%s</strong> fueron transferidos a "
"<li>Se transfirieron {amount} ({debit_credit}) de <strong>%s</strong> a "
"<strong>{account_target_name}</strong> por {link}</li>"
#. module: account
@@ -422,10 +422,10 @@ msgid ""
" <span>Followers of the document and</span>"
msgstr ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
" <strong>Correo electrónico masivo</strong> en\n"
" <span>los registros seleccionados</span>\n"
" <strong>Envío masivo de correos electrónicos</strong> de\n"
" <span>los archivos seleccionados</span>\n"
" </span>\n"
" <span>Seguidores del documento y</span>"
" <span>Los seguidores del documento y</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -433,8 +433,8 @@ msgid ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
" <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Factura de proveedor</span>\n"
" <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Facturas de proveedor</span>"
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Factura</span>\n"
" <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Facturas</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -484,7 +484,7 @@ msgid ""
"class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Invertido\" title=\"Invertido\" role=\"img\"/><span "
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Invertido</span></span>"
#. module: account
@@ -546,7 +546,7 @@ msgid ""
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">Se validarán y publicarán todos los asientos "
"seleccionados. No podrá modificarlos a posteriori.</span>"
"seleccionados. No se pueden modificar después.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -565,7 +565,7 @@ msgid ""
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Impuestos por defecto</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la compañía.\" role=\"img\" aria-label=\"Los valores establecidos aquí son específicos de la compañía.\" groups=\"base.group_multi_company\"/>"
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí son específicos de la empresa.\" groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -574,7 +574,7 @@ msgid ""
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Localización fiscal</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí son específicos de la empresa.\" groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -582,8 +582,8 @@ msgid ""
"<span class=\"o_form_label\">Main Currency</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Moneda Principal</span>\n"
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
"<span class=\"o_form_label\">Divisa principal</span>\n"
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí son específicos de la empresa.\" groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -592,7 +592,7 @@ msgid ""
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Método de redondeo</span>\n"
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores configurados aquí son específicos de la compañía.\" aria-label=\"Los valores configurados aquí son específicos de la compañía.\" groups=\"base.group_multi_company\" role=\"img\"/>"
" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí son específicos de la empresa.\" groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -628,9 +628,8 @@ msgid ""
"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
" account, or select a journal to link it with the bank account.</span>"
msgstr ""
"<span class=\"text-muted\">Déjelo en blanco para crear un nuevo diario para "
"esta cuenta bancaria o seleccione un diario para vincularlo con la cuenta "
"bancaria.</span>"
"<span class=\"text-muted\">Déjalo en blanco si deseas crear un libro nuevo "
"para esta cuenta bancaria, o selecciona un libro para vincularlo.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -649,27 +648,27 @@ msgstr "<span name=\"button_import_placeholder\"/>Extractos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">Nuevo</span>"
msgstr "<span role=\"separador\">Nuevo</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">Conciliación</span>"
msgstr "<span role=\"separador\">Conciliación</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">Ver</span>"
msgstr "<span role=\"separador\">Ver</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
msgstr "<span title=\"Balance in General Ledger\">Saldo en el Libro Mayor</span>"
msgstr "<span title=\"Saldo en el Libro Mayor\">Saldo en el Libro Mayor</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Último extracto</span>"
msgstr "<span title=\"Último extracto\">Último extracto</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -677,8 +676,7 @@ msgid ""
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
"Payments/Receipts</span>"
msgstr ""
"<span title=\"Outstanding Payments/Receipts\">Pagos / Recibos "
"pendientes</span>"
"<span title=\"Pagos / Recibos pendientes\">Pagos / Recibos pendientes</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -781,8 +779,8 @@ msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>Esta entrada se generó a través de la aplicación Facturación, antes de"
" instalar Contabilidad. Su saldo se ha importado por separado.</span>"
"<span>Se generó este asiento a través de la aplicación de Facturación, antes"
" de instalar Contabilidad. Se importó el balance por separado.</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -815,23 +813,23 @@ msgid ""
"<strong class=\"text-center\">Scan me with your banking "
"app.</strong><br/><br/>"
msgstr ""
"<strong class=\"text-center\">Para ser escaneado con la aplicación "
"<strong class=\"text-center\">Escanéame desde tu aplicación "
"bancaria.</strong><br/><br/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Amount Due</strong>"
msgstr "<strong>Importe adeudado</strong>"
msgstr "<strong>Cantidad a pagar</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Company:</strong>"
msgstr "<strong>Compañía:</strong>"
msgstr "<strong>Empresa:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Código del cliente:</strong>"
msgstr "<strong>Código de cliente:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -846,17 +844,17 @@ msgstr "<strong>Cliente</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fecha de vencimiento:</strong>"
msgstr "<strong>Fecha límite:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>Balance de Cierre</strong>"
msgstr "<strong>Saldo final</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Apuntes ordenados por:</strong>"
msgstr "<strong>Asientos ordenados por:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -871,7 +869,7 @@ msgstr "<strong>Fecha de factura:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Diario:</strong>"
msgstr "<strong>Libro:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -886,7 +884,7 @@ msgstr "<strong>Importe del pago: </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Date: </strong>"
msgstr "<strong>Fecha del Pago: </strong>"
msgstr "<strong>Fecha de Pago: </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -911,7 +909,7 @@ msgstr "<strong>Origen:</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>Balance Inicial</strong>"
msgstr "<strong>Saldo inicial</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -929,8 +927,8 @@ msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"<strong>Esta moneda ya se ha utilizado para generar asientos contables..</strong> <br/>\n"
" Cambiar su factor de redondeo ahora no cambiará el redondeo realizado en entradas anteriores; posiblemente causando una inconsistencia con los nuevos."
"<strong>Ya se ha utilizado esta divisa para generar asientos contables.</strong> <br/>\n"
" Cambiar su fórmula de redondeo no modificará el redondeo realizado en los asientos anteriores, lo que puede provocar una inconsistencia con los nuevos."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -952,7 +950,7 @@ msgstr "<strong>Proveedor: </strong>"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr "@Desde: %(email)s"
msgstr "@De: %(email)s"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -963,22 +961,22 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
"Un registro de caja le permite gestionar entradas de dinero en sus diarios "
"de efectivo. Esta característica proporciona una manera fácil de comprobar "
"los pagos al contado a diario. Puede indicar las monedas que hay en su caja "
"y, posteriormente, anotar las entradas y salidas de la misma."
"Una caja registradora permite administrar el ingreso de efectivo en los \n"
"libros de caja. Tener esta función te permite hacer un seguimiento diario de \n"
"los pagos en efectivo. Puedes registrar las monedas que hay en tu caja y, \n"
"posteriormente, realizar los asientos contables correspondientes."
#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Un plazo de pago debe tener sólo una línea de tipo Saldo."
msgstr "Una condición de pago solo debe tener una línea de tipo Saldo."
#. module: account
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "A bank account can belong to only one journal."
msgstr "Una cuenta bancaria sólo puede pertenecer a un diario."
msgstr "Una cuenta bancaria solo puede pertenecer a un libro."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -987,15 +985,15 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
"Un extracto bancario es un resúmen de todas las transacciones financieras en"
" una cuenta bancaria durante un período dado de tiempo. Debería recibirlo de"
" su banco periódicamente."
"Un extracto bancario es un resumen de todas las transacciones financieras\n"
" registradas en una cuenta bancaria durante un periodo de tiempo específico. \n"
"Tu banco debería enviártelo regularmente"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr ""
"Una línea de extracto bancario es una transacción financiera de una cuenta "
"Una línea de extracto bancario es una transacción financiera en una cuenta "
"bancaria"
#. module: account
@@ -1004,8 +1002,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Un asiento contable está compuesto de entradas de diario, cada una de las "
"cuales es una transacción de débito o crédito."
"Un asiento contable está compuesto por varios elementos del libro, siendo\n"
" cada uno una operación de débito o crédito."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -1013,20 +1011,21 @@ msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
"Un diario se usa para anotar transacciones de los datos contables asociados "
"a los negocios diarios."
"Un libro se utiliza para registrar las transacciones de todos los datos contables\n"
" relacionados con el día a día de la empresa."
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A modification has been operated on the line %s."
msgstr "Se ha operado una modificación en la línea %s."
msgstr "Se realizó una modificación en la línea %s."
#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr "Un pago debe pertenecer siempre a un banco o diario de caja."
msgstr ""
"Los pagos siempre se deben registrar en un banco o en un libro de caja."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1034,8 +1033,8 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Se aconseja un redondeo por línea si sus precios están incluidos en el "
"impuesto. De esta manera, la suma de subtotales de las línea es igual al "
"Si los precios tienen los impuestos incluidos, se aconseja redondearlos por "
"línea. De este modo, la suma de los subtotales de las líneas es igual al "
"total con impuestos."
#. module: account
@@ -1043,14 +1042,14 @@ msgstr ""
#, python-format
msgid "A tag defined to be used on taxes must always have a country set."
msgstr ""
"Una etiqueta definida para ser usada en los impuestos debe tener siempre un "
"país establecido."
"Las etiquetas creadas para los impuestos siempre deben tener un país "
"establecido."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
"Una posición fiscal podría ser definida una única vez en los mismos "
"Solo se puede definir una vez una posición fiscal sobre los mismos "
"impuestos."
#. module: account
@@ -1062,14 +1061,15 @@ msgid ""
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
"(or switch twice the mode if you are already in the desired one)."
msgstr ""
"Un usuario no puede tener dos tipos de impuestos B2B (Empresa a Empresa) y B2C (Empresa a Cliente).\n"
"Debe ir a Configuración general y elegir Mostrar precios de los productos.\n"
" con \"Impuestos incluidos\" o en el modo \"Sin impuestos\" (o cambie entre los modo si ya está en el deseado)."
"Ningún usuario puede tener el impuesto B2B y el impuesto B2C al mismo tiempo.\n"
"Debes ir a la configuración general y elegir mostrar precios de los productos\n"
" ya sea con \"impuestos incluidos\" o con \"impuestos excluidos\".\n"
"(o cambiar la modalidad si ya estás en la deseada)."
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Una advertencia puede ser configurada en una ficha de entidad(Cuenta)"
msgstr "Se pueden establecer avisos para los partners (Cuenta)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
@@ -1103,13 +1103,13 @@ msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"La cuenta %s no permite la conciliación. Primero cambie la configuración de "
"esta cuenta para permitirla."
"La cuenta %s no permite conciliación. Primero debes cambiar la configuración"
" de esta cuenta para permitirla."
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "Redondeo para cuenta de efectivo"
msgstr "Redondeo del efectivo de la cuenta"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -1119,30 +1119,30 @@ msgstr "Plantilla de Plan de Cuentas"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Contabilidad. Informe común"
msgstr "Account Common Report"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
msgid "Account Currency"
msgstr "Cuenta de la moneda"
msgstr "Divisa de la cuenta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
msgid "Account Destination"
msgstr "Cuenta destino"
msgstr "Destino de la cuenta"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Entrada contable"
msgstr "Asiento contable"
#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Grupo de cuenta"
msgstr "Grupo de cuentas"
#. module: account
#: code:addons/account/models/account_account.py:0
@@ -1621,7 +1621,7 @@ msgstr "Estado de la actividad"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr "Resumen Actividad"
msgstr "Resumen de la actividad"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
@@ -1655,7 +1655,7 @@ msgstr "Añadir"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add Credit Note"
msgstr "Agregar factura rectificativa"
msgstr "Añadir nota de crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
@@ -2530,7 +2530,7 @@ msgstr "Saldo"
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Balance Sheet"
msgstr "Balance de Situación"
msgstr "Balance general"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
@@ -2562,7 +2562,7 @@ msgstr "Banco &amp; Caja"
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Cuentas bancaria"
msgstr "Cuenta bancaria"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
@@ -2807,7 +2807,7 @@ msgstr "Factura"
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr "Fecha factura"
msgstr "Fecha de la factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -5412,12 +5412,8 @@ msgstr "Estados federales"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr ""
"Complete los detalles de la línea.<br><i>Consejo: todos los detalles se "
"pueden configurar automáticamente si configura sus <b>productos</b>.</i>"
msgid "Fill in the details of the line."
msgstr "Rellene los detalles de la línea."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -6826,7 +6822,7 @@ msgstr "Facturas sin pago"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Facturación / Contabilidad"
msgstr "Facturación"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
@@ -9932,7 +9928,7 @@ msgstr "Impuesto para rectificativas"
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
msgid "Refunds"
msgstr "Facturas rectificativas"
msgstr "Reembolsos"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -10362,7 +10358,7 @@ msgstr "Ventas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Sales Person"
msgstr "Comercial"
msgstr "Vendedor"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
@@ -12189,6 +12185,7 @@ msgstr ""
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""
"Se requiere la fecha de Facturación / Reembolso para validar este documento."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
@@ -12241,6 +12238,9 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"Esta cuenta está configurada en %(journal_names)s diario(s) (ids "
"%(journal_ids)s) como cuenta de crédito o débito de pago. Esto significa que"
" el tipo de esta cuenta debe poder conciliarse."
#. module: account
#: code:addons/account/models/account_account.py:0
@@ -12568,6 +12568,8 @@ msgstr ""
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
"La siguiente expresión regular no es válida para crear una asignación de "
"socios: %s"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -14363,8 +14365,8 @@ msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"No se pueden eliminar las condiciones de pago, ya que otros registros aún lo"
" referencian. Sin embargo, puedes archivarlo."
"No puedes eliminar las condiciones de pago ya que otros registros aún las "
"tienen como referencia. Sin embargo, puedes archivarlas."
#. module: account
#: code:addons/account/wizard/account_resequence.py:0
@@ -14428,7 +14430,7 @@ msgstr "Solo puedes revertir los movimientos publicados."
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "You can only send invoices."
msgstr "Solo puede enviar facturas."
msgstr "Solo puedes enviar facturas."
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -14917,7 +14919,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
msgstr ""
msgstr "La entrada %s (id %s) ya está publicada."
#. module: account
#: code:addons/account/models/account_move.py:0
addons/account/i18n/et.po
+38 -23
View File
@@ -17,11 +17,12 @@
# Indrek Linnas <indrek@estpos.ee>, 2020
# Toomas Ant <toomas.ant@gmail.com>, 2020
# Algo Kärp <algokarp@gmail.com>, 2020
# Eneli Õigus <enelioigus@gmail.com>, 2020
# Martin Trigaux, 2021
# Triine Aavik <triine@avalah.ee>, 2021
# Eneli Õigus <enelioigus@gmail.com>, 2021
# Piia Paurson <piia@avalah.ee>, 2021
# Andre Roomet <andreroomet@gmail.com>, 2021
# Aveli Kannel <aveli@avalah.ee>, 2021
#
msgid ""
msgstr ""
@@ -29,7 +30,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Andre Roomet <andreroomet@gmail.com>, 2021\n"
"Last-Translator: Aveli Kannel <aveli@avalah.ee>, 2021\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -5343,12 +5344,8 @@ msgstr "Maakond"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr ""
"Täida detailid real.<br><i>Vihje: kõik detailid saab seada automaatselt kui "
"seadistad oma <b>tooted</b>.</i>"
msgid "Fill in the details of the line."
msgstr "Sisesta tõpsustused antud rea kohta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -7873,7 +7870,7 @@ msgstr "Jälgi toodete marginaali arvetel"
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Move"
msgstr "Suuna"
msgstr "Kanne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
@@ -12065,6 +12062,9 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"Antud konto on seadistatud %(journal_names)s registri(te)s (ids "
"%(journal_ids)s) kas makse deebet või kreeditkontona. Tähendab, antud konto "
"peaks olema kohendatav."
#. module: account
#: code:addons/account/models/account_account.py:0
@@ -12094,6 +12094,8 @@ msgid ""
"Hence, the accounting date will be changed to the next available date when "
"posting."
msgstr ""
"Konteerimise kuupäev on antud maksutähtajast eespool, nagu antud %s. Seega "
"konteerimise kuupäev muudetakse järgmisele saadaolevale."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
@@ -12126,6 +12128,9 @@ msgid ""
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"Teiseses valuutas väljendatud summa peab olema positiivne konto "
"debiteerimisel ning negatiivne konto krediteerimisel. Kui valuuta on sama "
"ettevõtte omaga, siis summa peab olema täpselt sama kontojäägiga. "
#. module: account
#: code:addons/account/models/account_bank_statement.py:0
@@ -12133,19 +12138,19 @@ msgstr ""
msgid ""
"The amount in foreign currency must be set if the amount is not equal to "
"zero."
msgstr ""
msgstr "Nullist erinev summa välisvaluutas tuleb määrata."
#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a number"
msgstr ""
msgstr "Antud summa ei ole number"
#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a percentage"
msgstr ""
msgstr "Antud summa ei ole protsent"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
@@ -12154,6 +12159,9 @@ msgid ""
" its move lines' balance), expressed in its currency. This is a technical "
"field use to speedup the application of reconciliation models."
msgstr ""
"Summa mis jäetud ümberhindamiseks siia avalduse reale (kinnitatud vastavuses"
" muutmiskande kontojäägiga), väljendatuna oma valuutas. See on tehniline "
"väli, kiirendamaks ümberhindamise mudelite rakendusi."
#. module: account
#: code:addons/account/models/account_bank_statement.py:0
@@ -12168,6 +12176,7 @@ msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"Rakenduse maksude määr grupis peab olema kas grupiga sama suur või tühi."
#. module: account
#: code:addons/account/models/account_journal.py:0
@@ -12190,7 +12199,7 @@ msgstr "Ettevõtte kontoplaan (kui on olmemas)"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The chosen QR-code type is not eligible for this invoice."
msgstr ""
msgstr "Valitud QR-koodi tüüp pole kõlblik antud arve jaoks."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -12608,7 +12617,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
msgid "The payment's currency."
msgstr ""
msgstr "Makse valuuta."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -13046,13 +13055,13 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr ""
msgstr "See kanne on loodud ja kinnitatakse automaatselt kuupäeval:"
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move will be posted at the accounting date: %(date)s"
msgstr ""
msgstr "See kanne kinnitatakse kuupäeval: %(date)s"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
@@ -13298,7 +13307,7 @@ msgstr "Siirded"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr ""
msgstr "Siirde kuupäev"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -13379,7 +13388,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""
msgstr "Kirjel oleva erandtegevuse tüüp."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
@@ -13699,14 +13708,14 @@ msgstr "Kinnita konto liikumine"
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr ""
msgstr "Kinnita väljavõtte rida automaatselt (sobitamine vastavalt reeglile)"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Validate."
msgstr ""
msgstr "Kinnita."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
@@ -13942,7 +13951,7 @@ msgstr "Maksudega"
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""
msgstr "Kirjuta ettevõtte nimi <b>loo üks</b> või <b>vaata soovitusi</b>."
#. module: account
#. openerp-web
@@ -13960,7 +13969,7 @@ msgstr "Vale kreedit- või deebetväärtus raamatupidamiskirjendil!"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""
msgstr "Te üritate sobitada kirjeid, mis on juba omavahel ühendatud."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -14043,7 +14052,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "You can only send invoices."
msgstr ""
msgstr "Te saate ainult saata arveid."
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -14473,6 +14482,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Peate seadistama `Valuutakursi Kasumi ja Kahjumi andmiku` seadete all, et "
"automaatselt kajastada valuutakursi muutusi"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -14482,6 +14493,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Peate seadistama `Valuutakursi Kasumi konto` seadete all, et automaatselt "
"kajastada valuutakursi muutusi"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -14491,6 +14504,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Peate seadistama `Valuutakursi Kahjumi konto` seadete all, et automaatselt "
"kajastada valuutakursi muutusi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
addons/account/i18n/eu.po
+4 -5
View File
@@ -23,6 +23,7 @@
# Unai Muñoz <unaimunoz9@gmail.com>, 2021
# Gorka Toledo <gorka.toledo@gmail.com>, 2021
# Txabi del Corte <txabi@harrobia.net>, 2021
# BereziAmubieta <bereziamubieta@avanzosc.es>, 2021
#
msgid ""
msgstr ""
@@ -30,7 +31,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Txabi del Corte <txabi@harrobia.net>, 2021\n"
"Last-Translator: BereziAmubieta <bereziamubieta@avanzosc.es>, 2021\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1491,7 +1492,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr ""
msgstr "Jarduera Motaren Ikonoa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
@@ -5124,9 +5125,7 @@ msgstr "Estatu Federalak"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/fa.po
+1 -3
View File
@@ -5282,9 +5282,7 @@ msgstr "ایالتهای فدرال"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/fi.po
+1 -3
View File
@@ -5227,9 +5227,7 @@ msgstr "Osavaltiot"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/fr.po
+24 -24
View File
@@ -51,7 +51,6 @@
# Fabien FML, 2020
# Julien Goergen <jgo@flectrahq.com>, 2020
# Eloïse Stilmant <est@flectrahq.com>, 2020
# Cécile Collart <cco@flectrahq.com>, 2020
# Rémi CAZENAVE, 2020
# Alain van de Werve <avw@openerp.com>, 2020
# Olivier ANDRE <frsw194@gmail.com>, 2020
@@ -79,6 +78,9 @@
# Jonathan Castillo <jcs@flectrahq.com>, 2021
# Fabien Pinckaers <fp@openerp.com>, 2021
# Alexandra Jubert <aju@flectrahq.com>, 2021
# Saad Thaifa <saad.thaifa@gmail.com>, 2021
# Amaury oci <asalmon@oci.fr>, 2021
# Cécile Collart <cco@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -86,7 +88,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Alexandra Jubert <aju@flectrahq.com>, 2021\n"
"Last-Translator: Cécile Collart <cco@flectrahq.com>, 2021\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -126,7 +128,7 @@ msgstr "Nombre de factures rapprochées"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "Nombre de factures rapprochées "
msgstr "# Factures rapprochées "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
@@ -2195,11 +2197,10 @@ msgid ""
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
"Un compte fait partie d'un livre permettant à votre société d'enregistrer "
"toute sorte de transaction au débit ou au crédit. Les sociétés présentent "
"leurs comptes annuels en 2 parties principales : le bilan et le compte de "
"résultat (compte de perte et profit). Les comptes annuels d'une société sont"
" requis par la loi afin de publier un certain nombre d'information."
"Un compte fait partie d'un livre permettant à votre société d'enregistrer toute sorte de transaction au débit ou au crédit. \n"
"Les sociétés présentent leurs comptes annuels en 2 parties principales : le bilan et le compte de résultats (compte de perte et \n"
"profit). Les comptes annuels d'une société sont requis par la loi \n"
"afin de publier un certain nombre d'information."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -2210,10 +2211,11 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
"Un type de compte est utilisé pour déterminer comment un compte est utilisé "
"dans chaque journal. La méthode de report d'un type de compte détermine le "
"processus à la clôture de l'exercice. Les rapports tels que le bilan ou le "
"compte de résultat utilise la catégorie (résultat ou bilan)"
"Un type de compte est utilisé pour déterminer comment un compte est utilisé dans\n"
" chaque journal. La méthode de report d'un type de compte détermine\n"
" le processus à la clôture de l'exercice. Les rapports tels que le bilan \n"
"ou le compte de résultats utilise la catégorie\n"
" (résultat ou bilan)"
#. module: account
#: code:addons/account/models/account_analytic_default.py:0
@@ -4506,7 +4508,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
msgid "Date Mode"
msgstr ""
msgstr "Mode de date"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -5464,9 +5466,7 @@ msgstr "États fédéraux"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -7982,7 +7982,7 @@ msgstr "Opérations diverses"
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Missing 'active_model' in context."
msgstr ""
msgstr "'active_model' manquant sur le contexte."
#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
@@ -8736,7 +8736,7 @@ msgstr "Factures originales"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr ""
msgstr "Devise d'origine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -8994,7 +8994,7 @@ msgstr "Livre des tiers"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr ""
msgstr "Association du partenaire"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
@@ -10876,7 +10876,7 @@ msgstr "Services"
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Set a price"
msgstr ""
msgstr "Renseigner un prix"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
@@ -10972,7 +10972,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr ""
msgstr "Afficher le séparateur des décimales"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
@@ -11215,7 +11215,7 @@ msgstr "Relevé"
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Statement %s confirmed."
msgstr ""
msgstr "relevé %s confirmé."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
@@ -11348,7 +11348,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""
msgstr "Journal convenable"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
@@ -12122,7 +12122,7 @@ msgstr "Conditions générales"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr ""
msgstr "C'est la date de l'écriture d'ouverture."
#. module: account
#: code:addons/account/models/sequence_mixin.py:0
addons/account/i18n/he.po
+5 -7
View File
@@ -7,7 +7,6 @@
# yotam katzuni, 2020
# Fishfur A Banter <fishfurbanter@gmail.com>, 2020
# ExcaliberX <excaliberx@gmail.com>, 2020
# hed shefetr <hed@laylinetech.com>, 2020
# Moshe Flam <pashute@gmail.com>, 2020
# שהאב חוסיין <shhab89@gmail.com>, 2020
# Ofir Blum <ofir.blum@gmail.com>, 2020
@@ -21,6 +20,7 @@
# Amit Spilman <amit@laylinetech.com>, 2021
# Lilach Gilliam <lilach@apprcase.com>, 2021
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
# hed shefetr <hed@laylinetech.com>, 2021
#
msgid ""
msgstr ""
@@ -28,7 +28,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Lilach Gilliam <lilach.gilliam@gmail.com>, 2021\n"
"Last-Translator: hed shefetr <hed@laylinetech.com>, 2021\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2629,7 +2629,7 @@ msgstr "חשבונית"
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr "תאריך אסמכתא"
msgstr "תאריך אסמכתה"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -5148,9 +5148,7 @@ msgstr "מדינות פדרליות"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -6397,7 +6395,7 @@ msgstr "חשבונית אושרה"
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
msgstr "תאריך אסמכתא"
msgstr "תאריך אסמכתה"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
addons/account/i18n/hi.po
+1 -3
View File
@@ -5067,9 +5067,7 @@ msgstr ""
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/hr.po
+1 -3
View File
@@ -5213,9 +5213,7 @@ msgstr "Fed. jedinice"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/hu.po
+1 -3
View File
@@ -5174,9 +5174,7 @@ msgstr "Szövetségi Államok"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/id.po
+20 -21
View File
@@ -30,8 +30,9 @@
# PAS IRVANUS <ipankbiz@gmail.com>, 2020
# Muftiara Syuhada <muftiara.syuhada@falinwa.com>, 2020
# Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2021
# whenweresober <gulmugurzu@yevme.com>, 2021
# whenwesober <gulmugurzu@yevme.com>, 2021
# Altela Eleviansyah Pramardhika <altela_pramardhika@yahoo.com>, 2021
# Daffi Prabowo <hammet217@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -39,7 +40,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Altela Eleviansyah Pramardhika <altela_pramardhika@yahoo.com>, 2021\n"
"Last-Translator: Daffi Prabowo <hammet217@gmail.com>, 2021\n"
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1411,7 +1412,7 @@ msgstr "Accounting Periods"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting information"
msgstr ""
msgstr "Informasi Keuangan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1492,7 +1493,7 @@ msgstr "Aktif"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr ""
msgstr "Aktivasi Akun"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
@@ -1532,7 +1533,7 @@ msgstr "Status Aktivitas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr ""
msgstr "Ringkasan Aktivitas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
@@ -1545,7 +1546,7 @@ msgstr "Ikon Jenis Aktifitas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr ""
msgstr "Aktivitas Pengguna"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
@@ -1610,7 +1611,7 @@ msgstr "Tambahkan satu baris"
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Add a line to your invoice"
msgstr ""
msgstr "Menambahkan baris pada Tagihan"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1625,7 +1626,7 @@ msgstr "Tambahkan catatan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr ""
msgstr "Menambahkan QR-Code Pembayaran pada Tagihan"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
@@ -1665,7 +1666,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr ""
msgstr "Menyesuaikan Jumlah"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1682,7 +1683,7 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry"
msgstr ""
msgstr "Menyesuaikan entri"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1794,7 +1795,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "All done!"
msgstr ""
msgstr "Selesai"
#. module: account
#: code:addons/account/models/company.py:0
@@ -1843,17 +1844,17 @@ msgstr "Aktifkan konfigurasi pajak dengan dasar transaksi tunai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr ""
msgstr "Jurnal yang dibolehkan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
msgid "Allowed account types"
msgstr ""
msgstr "Jenis akun yang dibolehkan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr ""
msgstr "Akun dibolehkan"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1988,12 +1989,12 @@ msgstr "Jumlah dalam Mata Uang"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr ""
msgstr "Jumlah Bayar (mata uang lokal)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr ""
msgstr "Jumlah Bayar (mata uang asing)"
#. module: account
#. openerp-web
@@ -5266,9 +5267,7 @@ msgstr "Negara Federal"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -5708,7 +5707,7 @@ msgstr "Debitur yang Baik"
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr ""
msgstr "Barang"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
@@ -5733,7 +5732,7 @@ msgstr "Dikelompokkan berdasarkan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr ""
msgstr "Kelompok Pembayaran"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
addons/account/i18n/it.po
+40 -35
View File
@@ -25,6 +25,7 @@
# Luana Andronico <andronicoluana@gmail.com>, 2020
# Mauro Sacchini <sacchini.sf@gmail.com>, 2020
# AndreaNichil <Andrea.nichil@gmail.com>, 2021
# Cécile Collart <cco@flectrahq.com>, 2021
# Sergio Zanchetta <primes2h@gmail.com>, 2021
#
msgid ""
@@ -1412,12 +1413,12 @@ msgstr "Conto nel quale trasferire."
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr ""
msgstr "Caricamento fattura fornitore da tour contabilità"
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr ""
msgstr "Conferma e-mail per caricamento fattura fornitore da tour contabilità"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -3086,7 +3087,7 @@ msgstr "Imposte con criterio di cassa"
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr ""
msgstr "Conto di transizione criterio di cassa"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
@@ -3556,7 +3557,7 @@ msgstr "L'azienda ha un piano dei conti"
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,help:account.field_account_payment__company_id
msgid "Company related to this journal"
msgstr "Azienda collegata a questo registro"
msgstr "Azienda correlata al registro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
@@ -5377,13 +5378,8 @@ msgstr "Stati federali"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr ""
"Compila i dettagli della riga.<br><i>Suggerimento: se vengono configurati i "
"<b>prodotti</b>, i dettagli possono essere tutti impostati in modo "
"automatico.</i>"
msgid "Fill in the details of the line."
msgstr "Compila i dettagli della riga."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -5762,7 +5758,7 @@ msgstr "Dichiarazioni generiche"
#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr ""
msgstr "Acquisizione risultato integrità hash come PDF"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6028,7 +6024,7 @@ msgstr "Icona"
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icona per indicare una eccezione attività."
msgstr "Icona per indicare un'attività eccezione."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
@@ -6079,7 +6075,7 @@ msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
"Se selezionata, le imposte successive a questa vengono calcolate in base al "
"Se impostato, le imposte successive a questa vengono calcolate in base al "
"prezzo imposta inclusa."
#. module: account
@@ -7992,7 +7988,7 @@ msgstr "Nome"
#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
msgid "Name get of the related document."
msgstr "Nome ricevuto del documento collegato."
msgstr "Nome ricevuto del documento correlato."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__name
@@ -8292,7 +8288,7 @@ msgstr "Numero di giorni"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr "Numero di registrazioni collegate a questo modello"
msgstr "Numero di registrazioni relative al modello"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
@@ -8653,7 +8649,7 @@ msgstr "Fatture fornitore originali"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr ""
msgstr "Valuta di origine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -8839,7 +8835,7 @@ msgstr "Messaggio principale"
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
msgid "Parent Path"
msgstr "Percorso padre"
msgstr "Percorso primario"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9762,12 +9758,12 @@ msgstr "Ricalcolare riga imposta"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line_template
msgid "Reconcile Model Line Template"
msgstr ""
msgstr "Modello riga del modello di riconciliazione"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
msgstr "Modello di riconciliazione"
msgstr "Modello del modello di riconciliazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
@@ -9875,7 +9871,7 @@ msgstr "Imposta rimborso"
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
msgid "Refunds"
msgstr "Rimborsi"
msgstr "Note di credito"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -9915,18 +9911,18 @@ msgstr "Normale"
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
msgid "Related Document ID"
msgstr "ID documento collegato"
msgstr "ID documento correlato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
msgid "Related Document Model"
msgstr "Modello documento collegato"
msgstr "Modello documento correlato"
#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""
msgstr "Ricreazione sequenza delle registrazioni contabili"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
@@ -11820,7 +11816,7 @@ msgid ""
"Technical field used to exclude some lines from the invoice_line_ids tab in "
"the form view."
msgstr ""
"Campo tecnico usato per escludere, nella vista modulo, alcune righe dalla "
"Campo tecnico usato per escludere, nella vista scheda, alcune righe dalla "
"scheda invoice_line_ids."
#. module: account
@@ -11839,7 +11835,7 @@ msgid ""
" view."
msgstr ""
"Campo tecnico usato per avere un dominio dinamico su registro / imposte "
"nella vista modulo."
"nella vista scheda."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
@@ -12122,6 +12118,9 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"Il conto è configurato, nei registri %(journal_names)s (id %(journal_ids)s),"
" come conto dare o avere per i pagamenti. Questa tipologia comporta la "
"riconciliabilità del conto stesso."
#. module: account
#: code:addons/account/models/account_account.py:0
@@ -12428,6 +12427,8 @@ msgstr ""
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
"La seguente espressione regolare non è valida per la creazione di una "
"mappatura del partner: %s"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -12683,8 +12684,8 @@ msgstr ""
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
"Nel registro, i partner dell'azienda e del conto bancario non corrispondono."
" "
"Nel registro, i partner dell'azienda e del relativo conto bancario non "
"corrispondono."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
@@ -13007,6 +13008,8 @@ msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Nessun registro criterio di cassa definito per l'azienda \"%s\".\n"
"Configurarlo in Contabilità/Configurazione/Impostazioni"
#. module: account
#: code:addons/account/models/company.py:0
@@ -13283,6 +13286,7 @@ msgstr ""
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
"Consiglio: non serve stampare, metti le fatture in una busta e spediscile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
@@ -13519,7 +13523,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo di eccezione attività sul record."
msgstr "Tipo di attività eccezione sul record."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
@@ -13780,7 +13784,7 @@ msgstr "Usato per ordinare i registri nella vista bacheca"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_method__sequence
msgid "Used to order Methods in the form view"
msgstr "Usato per ordinare i metodi nella vista modulo"
msgstr "Usato per ordinare i metodi nella vista scheda"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
@@ -14064,8 +14068,7 @@ msgstr "Indica se il registro deve essere visualizzato nella bacheca"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr ""
"Viene usato come nome per il registro collegato a questo conto bancario"
msgstr "Viene usato come nome per il registro collegato al conto bancario"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
@@ -14574,8 +14577,7 @@ msgstr ""
#, python-format
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""
"Impossibile reimpostare a bozza una registrazione contabile di un'imposta "
"per cassa."
"Impossibile reimpostare a bozza una registrazione con criterio di cassa."
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -14894,11 +14896,14 @@ msgid ""
" Sales operations should go to 'sale' journals, and purchase operations to "
"'purchase' ones."
msgstr ""
"La tipologia del registro scelto non è compatibile con quella della fattura."
" Le operazioni di vendita devono andare nei registri \"vendite\", quelle di "
"acquisto in nei registri \"acquisti\"."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "azienda madre"
msgstr "azienda principale"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
addons/account/i18n/ja.po
+7 -9
View File
@@ -21,11 +21,11 @@
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2020
# Kohji Katayama <kohji.katayama@dreamyard.co.jp>, 2020
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2020
# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2020
# Ryoko Tsuda <ryoko@quartile.co>, 2020
# Noma Yuki, 2020
# Tsuda Ryoko <ryoko04nov@gmail.com>, 2021
# Martin Trigaux, 2021
# Noma Yuki, 2021
# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2021
#
msgid ""
msgstr ""
@@ -33,7 +33,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Martin Trigaux, 2021\n"
"Last-Translator: Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2021\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -400,7 +400,7 @@ msgid ""
"'/')]}\">Draft</span>"
msgstr ""
"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
"'/')]}\">下書き</span>"
"'/')]}\">ドラフト</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -5240,10 +5240,8 @@ msgstr "州"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr "行の詳細を記入<br> <i>のヒント:、<b>製品</b>を設定した場合、すべての詳細を自動的に設定することができます。</ I>。"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -11481,7 +11479,7 @@ msgstr "請求書の会計日が税ロック日より前の場合にメッセー
msgid ""
"Technical field used to display an alert on invoices if there is at least a "
"matching amount in any supsense account."
msgstr "Supsenseアカウントに少なくとも一致する金額がある場合に、請求書にアラートを表示するために使用されるテクニカルフィールド。"
msgstr "Suspenseアカウントに少なくとも一致する金額がある場合に、請求書にアラートを表示するために使用されるテクニカルフィールド。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
addons/account/i18n/ka.po
+8 -8
View File
@@ -5,6 +5,8 @@
# Translators:
# Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
# G S <giorgi.shvelidze@maxinai.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
"Last-Translator: G S <giorgi.shvelidze@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4569,7 +4571,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
@@ -4659,7 +4661,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr ""
msgstr "გადმოწერა"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
@@ -5068,9 +5070,7 @@ msgstr ""
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -5669,7 +5669,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -6896,7 +6896,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
addons/account/i18n/km.po
+1 -3
View File
@@ -5191,9 +5191,7 @@ msgstr "សហព័ន្ធភាព"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/ko.po
+64 -62
View File
@@ -135,7 +135,7 @@ msgstr "%s (반올림)"
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid "%s is not a stored field"
msgstr "%s 는 저장된 필드가 아닙니다"
msgstr "%s은 저장된 필드가 아닙니다"
#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
@@ -157,7 +157,7 @@ msgstr ". 더 높은 숫자를 입력해야 합니다."
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr ""
msgstr "... (%s 기타)"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -322,8 +322,8 @@ msgid ""
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
"<strong>{account_target_name}</strong> by {link}</li>"
msgstr ""
"<li> <strong>%s</strong> 로부터 {amount} ({debit_credit})가 {link}를 통해 "
"<strong>{account_target_name}</strong>로 송금되었습니다</li>"
"<li> <strong>%s</strong> 로부터 {amount} ({debit_credit})가 {link}을 통해 "
"<strong>{account_target_name}</strong>으로 송금되었습니다</li>"
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -415,6 +415,9 @@ msgid ""
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> 반전</span></span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -484,7 +487,7 @@ msgstr "<span class=\"o_form_label\">기본 Incoterm</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
msgstr "<span class=\"o_form_label\">기본 전송 옵션</span>"
msgstr "<span class=\"o_form_label\">기본 전송 선택 사항</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -599,7 +602,7 @@ msgstr "<span title=\"Latest Statement\">최근 명세서</span>"
msgid ""
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
"Payments/Receipts</span>"
msgstr ""
msgstr "<span title=\"Outstanding Payments/Receipts\">미결제 금액/영수증</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -609,7 +612,7 @@ msgstr "<span> 시작 </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span> Manually</span>"
msgstr ""
msgstr "<span> 수동</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -743,17 +746,17 @@ msgstr "<strong>지불해야 할 금액</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Company:</strong>"
msgstr "<strong>회사:</strong>"
msgstr "<strong>회사 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>고객 코드:</strong>"
msgstr "<strong>고객 코드 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Customer: </strong>"
msgstr "<strong>고객: </strong>"
msgstr "<strong>고객 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
@@ -763,7 +766,7 @@ msgstr "<strong>고객</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>만기일:</strong>"
msgstr "<strong>만기일 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -773,7 +776,7 @@ msgstr "<strong>결산 잔액</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>항목 정렬 기준:</strong>"
msgstr "<strong>항목 정렬 기준 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -783,32 +786,32 @@ msgstr "<strong>국제 상업 약관 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>청구 날짜:</strong>"
msgstr "<strong>송장 날짜 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>분개장:</strong>"
msgstr "<strong>분개장 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Memo: </strong>"
msgstr "<strong>메모: </strong>"
msgstr "<strong>메모 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Amount: </strong>"
msgstr "<strong>지불 금액: </strong>"
msgstr "<strong>지불 금액 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Date: </strong>"
msgstr "<strong>지불일: </strong>"
msgstr "<strong>지불일 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Method: </strong>"
msgstr "<strong>지불 방법: </strong>"
msgstr "<strong>지불 방법 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
@@ -818,12 +821,12 @@ msgstr "<strong>상품</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>참조</strong>"
msgstr "<strong>참조 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>출처:</strong>"
msgstr "<strong>출처 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -838,7 +841,7 @@ msgstr "<strong>소계</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>대상 이동:</strong>"
msgstr "<strong>대상 이동 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
@@ -858,18 +861,18 @@ msgstr "<strong>합계</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>유형: </strong>"
msgstr "<strong>유형 : </strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Vendor: </strong>"
msgstr "<strong>공급업체: </strong>"
msgstr "<strong>공급업체 : </strong>"
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr "@From: %(email)s"
msgstr "@From : %(email)s"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -936,13 +939,13 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A modification has been operated on the line %s."
msgstr ""
msgstr "%s 명세에서 수정 작업이 수행되었습니다."
#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr ""
msgstr "지불은 항상 은행이나 현금 출납장에 속해야 합니다."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1012,7 +1015,7 @@ msgstr "계정"
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
msgstr "%s 계정은 조정을 허용하지 않습니다. 먼저 이 계정의 구성을 허용하도록 변경하십시오."
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
@@ -1056,7 +1059,7 @@ msgstr "계정 그룹"
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Account Groups with the same granularity can't overlap"
msgstr ""
msgstr "동일한 세분성을 가진 계정 그룹은 중복될 수 없습니다."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
@@ -1107,7 +1110,7 @@ msgstr "역방향 계정 이동"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
msgid "Account Name"
msgstr ""
msgstr "계정 이름"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -1119,7 +1122,7 @@ msgstr "계정 번호"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Options"
msgstr ""
msgstr "계정 선택 사항"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
@@ -1180,23 +1183,23 @@ msgstr "세금 그룹 계정"
#. module: account
#: model:ir.model,name:account.model_account_tax_report
msgid "Account Tax Report"
msgstr ""
msgstr "계정 세금 보고서"
#. module: account
#: model:ir.model,name:account.model_account_tax_report_line
msgid "Account Tax Report Line"
msgstr "세금 계정 보고서 내역"
msgstr "계정 세금 보고서 내역"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "계정 세금 템플릿"
msgstr "계정 세금 서식"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "계정 택스클라우드"
msgstr "계정 TaxCloud"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1204,13 +1207,13 @@ msgstr "계정 택스클라우드"
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "계정 템플릿"
msgstr "계정 서식"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "주식 가치 평가용 계정 템플릿"
msgstr "재고 평가를 위한 계정 서식"
#. module: account
#: model:ir.model,name:account.model_account_account_type
@@ -1230,8 +1233,7 @@ msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"계정 유형은 국가별 법적 보고서를 생성하고, 회계연도 마감과 개시된 항목 생성을 위한 규칙을 설정할 때 참고용으로 사용합니다."
msgstr "계정 유형은 정보 목적, 국가별 법적 보고서 생성, 회계 연도 마감 및 개설 항목 생성 규칙을 설정하는 데 사용됩니다."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1246,7 +1248,7 @@ msgstr "계정 미조정"
#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "계정 코드 첫 2 자리"
msgstr "계정 코드 첫 2자리"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -1279,12 +1281,12 @@ msgstr "세액을 전기할 계정"
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "지불 명세가 있는 계정 보고서"
msgstr "지불 내역이 있는 계정 보고서"
#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr ""
msgstr "지불 내역이 없는 계정 보고서"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
@@ -1308,17 +1310,17 @@ msgstr "대신 사용할 계정"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr ""
msgstr "이전할 계정."
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr ""
msgstr "청구서 업로드 맛보기 계정"
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr ""
msgstr "이메일 승인 청구서 업로드 맛보기 계정"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -1396,7 +1398,7 @@ msgstr "회계 기간"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting information"
msgstr ""
msgstr "회계 정보"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1434,7 +1436,7 @@ msgstr "미수 계정"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
msgid "Action"
msgstr "조치"
msgstr "추가 작업"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
@@ -1443,12 +1445,12 @@ msgstr "조치"
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
msgid "Action Needed"
msgstr "필요한 조치"
msgstr "추가 작업이 필요함"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "추가작업"
msgstr "추가 작업"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1458,7 +1460,7 @@ msgstr "다른 통화 활성화"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr ""
msgstr "구매 영수증 생성 활성화"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1477,7 +1479,7 @@ msgstr "활성"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr ""
msgstr "활성 계정"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
@@ -1488,7 +1490,7 @@ msgstr "도메인 활성"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Active to create sale receipt"
msgstr ""
msgstr "판매 영수증 생성 활성화"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
@@ -1517,7 +1519,7 @@ msgstr "활동 상태"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr ""
msgstr "활동 요약"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
@@ -1530,7 +1532,7 @@ msgstr "활동 유형 아이콘"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr ""
msgstr "활동 사용자"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
@@ -5182,9 +5184,7 @@ msgstr "연방"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -6620,7 +6620,7 @@ msgstr ""
msgid ""
"It seems that the taxes have been modified since the creation of the journal"
" entry. You should create the credit note manually instead."
msgstr ""
msgstr "분개 생성 이후 세금이 수정 된 것 같습니다. 대신 신용 전표를 수동으로 생성해야 합니다."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8341,7 +8341,7 @@ msgstr "원본 청구서"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr ""
msgstr "원래 통화"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -8969,7 +8969,7 @@ msgstr "계정 차트를 설치하거나 처리 전에 기타 분개를 생성
#: code:addons/account/models/account_cash_rounding.py:0
#, python-format
msgid "Please set a strictly positive rounding value."
msgstr ""
msgstr "엄격히 양의 반올림 값을 설정하십시오."
#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
@@ -10326,7 +10326,7 @@ msgstr "이메일로 영수증 전송"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr ""
msgstr "이메일로 영수증 보내기"
#. module: account
#. openerp-web
@@ -13830,7 +13830,7 @@ msgstr "한 번 전기된 항목은 삭제할 수 없습니다."
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot delete an item linked to a posted entry."
msgstr ""
msgstr "게시된 항목에 연결된 항목은 삭제할 수 없습니다."
#. module: account
#: code:addons/account/models/res_config_settings.py:0
@@ -14055,7 +14055,7 @@ msgstr "금전 등록기의 분개장에 '내부 이체 계좌'를 정의해야
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
msgstr ""
msgstr "%s(id %s) 항목이 이미 게시되었습니다."
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -14255,6 +14255,8 @@ msgid ""
" Sales operations should go to 'sale' journals, and purchase operations to "
"'purchase' ones."
msgstr ""
"선택한 분개에 송장 유형과 호환되지 않는 유형이 있습니다. 판매 작업은 '판매' 분개장으로 이동하고 구매 작업은 '구매' 분개장으로 "
"이동해야 합니다."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
addons/account/i18n/lv.po
+1 -3
View File
@@ -5124,9 +5124,7 @@ msgstr "Federālie Štati"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/mn.po
+1 -3
View File
@@ -5248,9 +5248,7 @@ msgstr "Холбоотой мужууд"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/nb.po
+1 -3
View File
@@ -5108,9 +5108,7 @@ msgstr ""
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/nl.po
+21 -24
View File
@@ -2878,7 +2878,7 @@ msgstr "Budgetbeheer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
msgid "Button Label"
msgstr "Knop label"
msgstr "Knop omschrijving"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
@@ -4556,7 +4556,7 @@ msgstr "Standaard Incoterm van uw bedrijf"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "Standaard POS-debiteurenaccount"
msgstr "Standaard POS-debiteurenrekening"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
@@ -5394,18 +5394,14 @@ msgstr "Februari"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
msgid "Federal States"
msgstr "Federale staten"
msgstr "Federale staten/Provincies"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr ""
"Vul de details van de regels in. <br> <i>Tip: alle details kunnen "
"automatisch worden ingesteld als u uw <b>producten</b> configureert.</i>"
msgid "Fill in the details of the line."
msgstr "Vul de details van de regel in."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -6509,13 +6505,13 @@ msgstr "Interne notities"
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Internal Transfer"
msgstr "Interne overboeking"
msgstr "Interne verplaatsing"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfers"
msgstr "Interne overboekingen"
msgstr "Interne verplaatsingen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
@@ -6617,7 +6613,7 @@ msgstr "Factuur heeft bijpassend tussenrekening bedrag"
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "Factuur Heeft Openstaande"
msgstr "Factuur heeft openstaande"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -6632,7 +6628,7 @@ msgstr "Factuurregels"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "Factureer online betaling"
msgstr "Betaal facturen online"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
@@ -7220,18 +7216,18 @@ msgstr "KPI rekening totaal omzetwaarde"
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Label"
msgstr "Label"
msgstr "Omschrijving"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
msgid "Label Parameter"
msgstr "Label parameter"
msgstr "Omschrijving parameter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
msgstr "Label op facturen"
msgstr "Omschrijving op facturen"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -7763,7 +7759,7 @@ msgstr "Match regex"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
msgid "Match Text Location Label"
msgstr "Zoek tekst in label"
msgstr "Zoek tekst in omschrijving"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
@@ -8774,7 +8770,7 @@ msgstr "Voorraadafname rekening voor voorraadwaardering"
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Outstanding Payments"
msgstr "Openstaande Betalingen"
msgstr "Openstaande betalingen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
@@ -8796,13 +8792,13 @@ msgstr "Rekening openstaande ontvangsten"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr "Openstaand credits"
msgstr "Openstaande credit bedragen"
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding debits"
msgstr "Uitstaande uitgaven"
msgstr "Openstaande debet bedragen"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10497,7 +10493,8 @@ msgstr "Zoek BTW"
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""
"Zoek in het afschriftlabel om de factuur/betalingsreferentie te vinden"
"Zoek in het afschriftomschrijving om de factuur/betalingsreferentie te "
"vinden"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
@@ -14888,7 +14885,7 @@ msgstr "U heeft"
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr "Maak een 'tussenrekening' aan in uw kas register."
msgstr "Maak een 'tussenrekening' aan in uw kasboek."
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -15074,12 +15071,12 @@ msgstr "op"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "uitstaande uitgaven"
msgstr "openstaande debet bedragen"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding payments"
msgstr "uitstaande betalingen"
msgstr "openstaande betalingen"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
addons/account/i18n/pl.po
+15 -15
View File
@@ -395,6 +395,8 @@ msgid ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
" <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Komunikat</span>\n"
" <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Komunikaty</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -1108,7 +1110,7 @@ msgstr "Odwrócenie zapisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
msgid "Account Name"
msgstr ""
msgstr "Nazwa konta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -2334,7 +2336,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
msgid "Auto-validate"
msgstr ""
msgstr "Automatycznie zweryfikuj"
#. module: account
#: code:addons/account/models/company.py:0
@@ -2716,7 +2718,7 @@ msgstr "Faktury do zapłaty"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr ""
msgstr "Rachunki do zweryfikowania"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
@@ -3672,13 +3674,13 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr ""
msgstr "Utwórz płatność"
#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Create a Bank Account"
msgstr ""
msgstr "Utwórz konto bankowe"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
@@ -3743,7 +3745,7 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr ""
msgstr "Utwórz nowy podatek"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
@@ -5206,9 +5208,7 @@ msgstr "Jednostka Federalna"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -6326,7 +6326,7 @@ msgstr "Niepoprawny zakres do kompresji, skonfiguruj go poprawnie."
#: code:addons/account/models/company.py:0
#, python-format
msgid "Invalid fiscal year last day"
msgstr ""
msgstr "Nieprawidłowy rok podatkowy ostatniego dnia"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -6554,7 +6554,7 @@ msgstr "Faktury ci należne"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr ""
msgstr "Faktury do zweryfikowania"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
@@ -10690,7 +10690,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr ""
msgstr "Snailmail"
#. module: account
#: code:addons/account/models/account_journal.py:0
@@ -12743,7 +12743,7 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr ""
msgstr "To jest konsola księgowania"
#. module: account
#: code:addons/account/models/account_journal.py:0
@@ -13434,7 +13434,7 @@ msgstr ""
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Validate."
msgstr ""
msgstr "Zweryfikuj."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
@@ -13576,7 +13576,7 @@ msgstr "Ostrzeżenia"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr ""
msgstr "Ostrzeżenia w fakturach"
#. module: account
#: code:addons/account/models/company.py:0
addons/account/i18n/pt.po
+1 -3
View File
@@ -5336,9 +5336,7 @@ msgstr "Estados Federais"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/pt_BR.po
+15 -14
View File
@@ -5,7 +5,7 @@
# Translators:
# Manel Tinoco <maneltinoco@gmail.com>, 2020
# Ramiro Pereira de Magalhães <ramiro.p.magalhaes@gmail.com>, 2020
# rogeriojlle <rogerio.s.machado@gmail.com>, 2020
# Rogerio Scholz Machado <rogerio.s.machado@gmail.com>, 2020
# Kevin Harrings <kha@flectrahq.com>, 2020
# Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2020
# Eduardo Aparicio <eduardo.caparica@gmail.com>, 2020
@@ -1436,7 +1436,7 @@ msgid ""
"used to keep track of the tax base amount."
msgstr ""
"Conta que será definida em linhas criadas no diário de entrada de base de "
"caixa e usada para guardar informação sobre o montante de base de impostos."
"caixa e usada para manter a informação sobre o montante de base de impostos."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1619,7 +1619,7 @@ msgstr "Ativo"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr "Ativar Conta"
msgstr "Conta Ativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
@@ -5441,12 +5441,8 @@ msgstr "Estados"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr ""
"Preencha os detalhes da linha.<br><i>Dica: todos os detalhes podem ser "
"definidos automaticamente se você configurar seus <b>produtos</b>.</i>"
msgid "Fill in the details of the line."
msgstr "Preencha os detalhes da linha."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -7563,7 +7559,7 @@ msgstr "Vamos enviar a fatura."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "Let's start!"
msgstr "Let's start!"
msgstr "Vamos Começar!"
#. module: account
#. openerp-web
@@ -8724,7 +8720,7 @@ msgstr "Contas Originais"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr ""
msgstr "Moeda Original"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -12211,7 +12207,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""
msgstr "A data da Conta/Reembolso é obrigatória para validar este documento."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
@@ -12264,6 +12260,9 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"A conta está configurada no diário %(journal_names)s (ids %(journal_ids)s) "
"como débito de pagamento ou conta de crédito. Isto significa que este tipo "
"de conta deve ser reconciliável."
#. module: account
#: code:addons/account/models/account_account.py:0
@@ -12585,6 +12584,8 @@ msgstr ""
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
"A seguinte expressão regular é inválida para criar um mapeamento de "
"parceiro: %s"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -13989,7 +13990,7 @@ msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Usado para guardar a referência da origem deste extrato bancário (nome do "
"Usado para manter a referência da origem deste extrato bancário (nome do "
"arquivo importado, referência de sincronização on-line...)"
#. module: account
@@ -14921,7 +14922,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
msgstr ""
msgstr "A entrada %s (id %s) já foi lançada."
#. module: account
#: code:addons/account/models/account_move.py:0
addons/account/i18n/ro.po
+10 -13
View File
@@ -11,6 +11,7 @@
# Hongu Cosmin <cosmin513@gmail.com>, 2020
# Foldi Robert <foldirobert@nexterp.ro>, 2021
# Dorin Hongu <dhongu@gmail.com>, 2021
# Marian Heiner <heinermarian@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -18,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2021\n"
"Last-Translator: Marian Heiner <heinermarian@gmail.com>, 2021\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1884,7 +1885,7 @@ msgstr "Totul este gata!"
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
msgstr ""
msgstr "All entries are hashed."
#. module: account
#: code:addons/account/models/account_bank_statement.py:0
@@ -3115,7 +3116,7 @@ msgstr "Contul de venit cu diferențe de numerar"
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Loss"
msgstr ""
msgstr "Diferență de Numerar Pierdere"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -5265,7 +5266,7 @@ msgstr "Diferență curs"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr ""
msgstr "Jurnal de Profit sau Pierdere din schimb valutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
@@ -5385,12 +5386,8 @@ msgstr "Statele federale"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
"Completați detaliile liniei. <br><i> Sfat: toate detaliile pot fi setate "
"automat dacă vă configurați <b> produsele </b>.</i>"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -5772,7 +5769,7 @@ msgstr "Declarații generice"
#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr ""
msgstr "Obțineți rezultatul integrității hash în format PDF"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7761,7 +7758,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
msgid "Match Text Location Reference"
msgstr ""
msgstr "Potrivire Text Locație Referință"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
@@ -9211,7 +9208,7 @@ msgstr "Procentaj"
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Percentage can only be set for Change Period method"
msgstr ""
msgstr "Procentul poate fi setat numai pentru metoda \"Schimbă Perioada\"."
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -10679,7 +10676,7 @@ msgstr "Plată"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr ""
msgstr "Trimiteți facturi și urmăriri de plată prin poștă"
#. module: account
#. openerp-web
addons/account/i18n/ru.po
+80 -84
View File
@@ -3,11 +3,10 @@
# * account
#
# Translators:
# Yaroslav Panychev <walkmanyd@yandex.ru>, 2020
# Denis Baranov <baranov@itlibertas.com>, 2020
# Андрей Гусев <gaussgss@gmail.com>, 2020
# Viktor Pogrebniak <vp@aifil.ru>, 2020
# Polina Alexandrova <polinaalexnder@gmail.com>, 2020
# Denis Baranov <baranov@itlibertas.com>, 2020
# Ekaterina <nawsikaya@bk.ru>, 2020
# Анищук Сергей <anishukserg@gmail.com>, 2020
# Anton Ilchenko <anton.wmt@gmail.com>, 2020
@@ -27,9 +26,10 @@
# Vasiliy Korobatov <korobatov@gmail.com>, 2020
# Irina Fedulova <istartlin@gmail.com>, 2020
# Алексей Хомяков <alexey.homyakov@gmail.com>, 2020
# Сергей Шебанин <sergey@shebanin.ru>, 2020
# Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
# Martin Trigaux, 2021
# Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
# Yaroslav Panychev <walkmanyd@yandex.ru>, 2021
# Сергей Шебанин <sergey@shebanin.ru>, 2021
#
msgid ""
msgstr ""
@@ -37,7 +37,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Martin Trigaux, 2021\n"
"Last-Translator: Сергей Шебанин <sergey@shebanin.ru>, 2021\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -162,7 +162,7 @@ msgstr "-> Посмотреть частично выверенные запис
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ""
msgstr ". Возможно, вы захотите поставить здесь большее число."
#. module: account
#: code:addons/account/wizard/account_resequence.py:0
@@ -455,6 +455,9 @@ msgid ""
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
"</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> или "
"</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -517,11 +520,8 @@ msgid ""
"<span class=\"o_form_label\">Rounding Method</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">метод округления</span>n"
" <span class=\"fa fa-lg fa-building-o\" "
"title=\"Значение зависит от выбранной компании\" aria-label=\"Значение "
"зависит от выбраннной компани.\" groups=\"base.group_multi_company\" "
"role=\"img\"/>"
"<span class=\"o_form_label\">Метод округления</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Значение зависит от выбранной компании\" aria-label=\"Значение зависит от выбраннной компани.\" groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -608,7 +608,7 @@ msgstr "<span>Отправитель</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span> Manually</span>"
msgstr ""
msgstr "<span> вручную</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -628,7 +628,7 @@ msgstr "<span>Баланс</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Create</span>"
msgstr ""
msgstr "<span>Создать</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -658,7 +658,7 @@ msgstr "<span>Новая запись</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Новый счёт на оплату</span>"
msgstr "<span>Новый счёт</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -715,7 +715,7 @@ msgstr "<span>Загрузить накладную</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr ""
msgstr "<span>Загрузить</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1261,7 +1261,7 @@ msgstr "Группа счетов"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "группы рахукив"
msgstr "Группы счетов"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -1374,12 +1374,12 @@ msgstr "Бухгалтерский учёт"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Бухгалтерия: панель состояния"
msgstr "Бухгалтерия: обзор"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "Дата сдачи отчётности"
msgstr "Бухгалтерская дата"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1396,7 +1396,7 @@ msgstr "Бухгалтерские проводки"
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#, python-format
msgid "Accounting Periods"
msgstr ""
msgstr "Отчетные периоды"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1782,7 +1782,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "All done!"
msgstr "Все завершен!"
msgstr "Готово!"
#. module: account
#: code:addons/account/models/company.py:0
@@ -2240,7 +2240,7 @@ msgstr "Апрель"
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "Заархивировано"
msgstr "Архивировано"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
@@ -2320,7 +2320,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "автозаполнения"
msgstr "Заполнить автоматически"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
@@ -3011,7 +3011,7 @@ msgstr "Кассы"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "Округление наличных денег"
msgstr "Округлять суммы наличными"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
@@ -3286,7 +3286,7 @@ msgstr "Код"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "префикс кода"
msgstr "Префикс кода"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
@@ -3412,7 +3412,7 @@ msgstr "Валюта компании"
#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr ""
msgstr "Макет документов компании"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
@@ -3529,7 +3529,7 @@ msgstr "Поздравляем! Вы все настроили."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr ""
msgstr "Подключить"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
@@ -3703,7 +3703,7 @@ msgstr "создать сторно"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "Создать аккаунт клиента"
msgstr "Создайте счёт на оплату для клиента"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -3718,7 +3718,7 @@ msgstr "Создать новый кассовый журнал"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "Создайте нового клиента в ваши адресной книге"
msgstr "Добавьте нового клиента в Контакты"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
@@ -3748,12 +3748,12 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "Создать новый товар товары"
msgstr "Создать новый товар для продажи"
#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr ""
msgstr "Добавьте нового поставщика в Контакты"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
@@ -3797,9 +3797,7 @@ msgstr "Создание счета-фактуры/счета"
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Создавайте счета-фактуры, регистрируйте платежи и следите за обсуждениями с "
"клиентами."
msgstr "Создавайте счета, заносите платежи и переписывайтесь с клиентами."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
@@ -3816,7 +3814,7 @@ msgstr "Создайте первое округление наличности"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "Create your first invoice."
msgstr ""
msgstr "Создайте ваш первый счёт на оплату."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -4119,7 +4117,7 @@ msgstr "сторно клиента"
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "Счет клиента"
msgstr "Счёт на оплату для клиента"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -4184,7 +4182,7 @@ msgstr "Налоги с покупателя"
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr ""
msgstr "Заказчик/Поставщик"
#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
@@ -4366,7 +4364,7 @@ msgstr "Пункты журнала дебита, которые подходя
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "декабрём"
msgstr "Декабрь"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
@@ -4458,7 +4456,7 @@ msgstr "Дата начала по умолчанию для этого анал
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "Налоги, применяемые по умолчанию к местным сделкам"
msgstr "Налоги, применяемые по умолчанию"
#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
@@ -4492,7 +4490,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Define your fiscal years &amp; tax returns periodicity."
msgstr ""
msgstr "Настройте периодичность учета и налоговой отчетности."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -4565,7 +4563,7 @@ msgstr "Описание на счет-фактуре"
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
#, python-format
msgid "Destination Account"
msgstr "Р/с получателя"
msgstr "Отразить на счете"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
@@ -4893,7 +4891,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#, python-format
msgid "Due"
msgstr "Надо"
msgstr "Срок"
#. module: account
#: code:addons/account/controllers/portal.py:0
@@ -4908,7 +4906,7 @@ msgstr "Надо"
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Due Date"
msgstr "Срок выполнения"
msgstr "Срок оплаты"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -5113,7 +5111,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Exchange Difference"
msgstr "Курсовая Разница"
msgstr "Курсовые разницы"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
@@ -5234,9 +5232,7 @@ msgstr "Область/Штат"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -5354,12 +5350,12 @@ msgstr "Системы налогов"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr ""
msgstr "Конец отчетного периода"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Years"
msgstr "отчетные периоды"
msgstr "Настройка отчетных периодов"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
@@ -6214,7 +6210,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
msgid "Incoterm"
msgstr "Incoterm"
msgstr "Инкотерм"
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
@@ -6437,7 +6433,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Invoice Layout"
msgstr "макет счета"
msgstr "Макет счета"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -6649,7 +6645,7 @@ msgstr "более"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
msgid "Is Internal Transfer"
msgstr ""
msgstr "Внутренний перевод"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
@@ -7856,7 +7852,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transaction"
msgstr ""
msgstr "Новая операция"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7994,7 +7990,7 @@ msgstr "не содержит"
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Not Due"
msgstr ""
msgstr "Без срока"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
@@ -8082,7 +8078,7 @@ msgstr "Ноябрь"
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Now, we'll create your first invoice."
msgstr ""
msgstr "Теперь давайте создадим ваш первый счёт на оплату."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -8199,6 +8195,7 @@ msgstr ""
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Flectra helps you easily track all activities related to a supplier."
msgstr ""
"Flectra поможет вам легко отслеживать все действия, связанные с поставщиком."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
@@ -8326,7 +8323,7 @@ msgstr "Начальное сальдо"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Открытый баланс отчетного периода"
msgstr "Начальные сальдо отчетного периода"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
@@ -8336,7 +8333,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "Дата открытия"
msgstr "Дата начала учета"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
@@ -8375,7 +8372,7 @@ msgstr "Открытие Номеров Единиц "
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Opening balance"
msgstr "открытие баланса"
msgstr "Начальное сальдо"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_balance
@@ -8385,12 +8382,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_credit
msgid "Opening credit value for this account."
msgstr "Открытие стоимости кредита для этого счета."
msgstr "Начальный кредит для этого счета."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
msgstr "Открытие стоимости дебету для этого счета."
msgstr "Начальный дебет для этого счета."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -8861,7 +8858,7 @@ msgstr "Квитанция об оплате:"
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
msgid "Payment Reference"
msgstr "Ссылка На Платеж"
msgstr "Ссылка на платеж"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
@@ -8869,7 +8866,7 @@ msgstr "Ссылка На Платеж"
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
msgid "Payment Status"
msgstr ""
msgstr "Статус оплаты"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -8977,9 +8974,8 @@ msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"Платежи используются для регистрации движений ликвидности. Вы можете "
"обрабатывать эти платежи собственными средствами или с помощью установленных"
" средств."
"Платежи нужны для регистрации движений ликвидности. Вы можете обрабатывать "
"эти платежи собственноручно или с помощью установленных плагинов."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
@@ -9145,7 +9141,7 @@ msgstr "Провести Все Проводки"
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
msgid "Post Automatically"
msgstr ""
msgstr "Провести автоматически"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -9533,19 +9529,19 @@ msgstr "Дебиторская задолженность"
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "Получить перевод"
msgstr "Входящий платеж"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
msgstr "Банк-получатель"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "Банковский Счет Получателя"
msgstr "Банковский счёт получателя"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9707,7 +9703,7 @@ msgstr "Зарегистрируйте новую квитанцию о поку
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "зарегистрируйте оплату"
msgstr "Зарегистрируйте платеж"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
@@ -10021,12 +10017,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "Глобальное Округление"
msgstr "Округлять итог"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "Округление по Строке"
msgstr "Округлять по строкам"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
@@ -10436,7 +10432,7 @@ msgstr "Отправить счет"
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "Отправить перевод"
msgstr "Исходящий платеж"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10624,7 +10620,7 @@ msgstr "Настройки"
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Setup"
msgstr "Установка"
msgstr "Настройки"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -10634,7 +10630,7 @@ msgstr "Установите ваш банковский счет для син
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Setup your chart of accounts and record initial balances."
msgstr "Настройте план счетов и записывайте начальные балансы."
msgstr "Настройте план счетов и начальное сальдо."
#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
@@ -10759,7 +10755,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr ""
msgstr "Бумажная почта"
#. module: account
#: code:addons/account/models/account_journal.py:0
@@ -11131,7 +11127,7 @@ msgstr "Налог %.2f%%"
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr "налоговые корректировки"
msgstr "Налоговые корректировки"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
@@ -11786,7 +11782,7 @@ msgstr "Сроки и условия"
#: model:ir.model.fields,field_description:account.field_account_payment__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "Правила и условия"
msgstr "Сроки и условия..."
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
@@ -12883,7 +12879,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr ""
msgstr "Эта запись помечена для автоматического проведения в дату:"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -12996,7 +12992,7 @@ msgstr "До"
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Check"
msgstr ""
msgstr "Нужна проверка"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -13632,7 +13628,7 @@ msgstr "Условия оплаты поставщика"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "платежи поставщика"
msgstr "Платежи поставщиков"
#. module: account
#: code:addons/account/models/account_payment.py:0
@@ -14409,17 +14405,17 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "напр., BE15001559627230"
msgstr "напр., 40817810570000123456"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "напр., Банк Америки"
msgstr "напр., Сбербанк"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr ""
msgstr "напр., 044525225"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -14523,7 +14519,7 @@ msgstr "родительская компания"
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "для"
msgstr "до"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
addons/account/i18n/si.po
+1 -3
View File
@@ -5063,9 +5063,7 @@ msgstr ""
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/sk.po
+4 -6
View File
@@ -1343,12 +1343,12 @@ msgstr "Účet na prevod."
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr "Účet za nahrávanie prehliadky účtu"
msgstr "Nahratie prijatej faktúry na zaúčtovanie"
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr "E-mail s potvrdením nahrávania faktúry"
msgstr "E-mail s potvrdením o nahratí prijatej faktúry na zaúčtovanie"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -5313,9 +5313,7 @@ msgstr "Federálne štáty"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -13664,7 +13662,7 @@ msgstr "Nahrať"
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr ""
msgstr "Nahratie vlastnej prijatej faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
addons/account/i18n/sl.po
+22 -22
View File
@@ -337,6 +337,8 @@ msgid ""
"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
"'/')]}\">Draft</span>"
msgstr ""
"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
"'/')]}\">Osnutek</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -585,7 +587,7 @@ msgstr "<span> Od </span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span> Manually</span>"
msgstr ""
msgstr "<span> Ročno</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -692,7 +694,7 @@ msgstr "<span>Naloži račune</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr ""
msgstr "<span>Naloži</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3338,7 +3340,7 @@ msgstr "Valuta družbe"
#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr ""
msgstr "Postavitev dokumenta podjetja"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
@@ -3929,7 +3931,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr ""
msgstr "Kumulirano ravnovesje"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
@@ -5143,9 +5145,7 @@ msgstr "Zvezne države"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -6062,7 +6062,7 @@ msgstr "Konto prihodkov za predlogo izdelka"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr ""
msgstr "Prejeta plačila"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
@@ -6260,7 +6260,7 @@ msgstr "Račun št. "
#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr ""
msgstr "Analiza računov"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -6748,7 +6748,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr ""
msgstr "Postavke"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -7834,7 +7834,7 @@ msgstr "Ne vsebuje"
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Not Due"
msgstr ""
msgstr "Ni zapadlo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
@@ -8273,7 +8273,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr ""
msgstr "Vrstni red"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
@@ -8356,7 +8356,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr ""
msgstr "Odhodna plačila"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -8652,14 +8652,14 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Info"
msgstr ""
msgstr "Informacije o plačilu"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Journal:"
msgstr ""
msgstr "Dnevnik plačil:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
@@ -8801,7 +8801,7 @@ msgstr "Plačila"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payments Configuration"
msgstr ""
msgstr "Nastavitve plačil"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -9645,7 +9645,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr ""
msgstr "Preštevilči"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -9687,7 +9687,7 @@ msgstr "Preostali znesek v valuti"
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr ""
msgstr "Preostali znesek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
@@ -11887,7 +11887,7 @@ msgstr ""
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr ""
msgstr "Polje \"Stranka\" je obvezno, izpolnite ga in potrdite izdani račun."
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -11895,7 +11895,7 @@ msgstr ""
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
msgstr "Polje \"Dobavitelj\" je obvezno, izpolnite ga in potrdite prejeti račun."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
@@ -13303,7 +13303,7 @@ msgstr "Prejeti račun"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Vendor Bill Created"
msgstr ""
msgstr "Prejeti račun ustvarjen"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -13569,7 +13569,7 @@ msgstr ""
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "You can only resequence items from the same journal"
msgstr ""
msgstr "Preštevilčite lahko samo postavke istega dnevnika"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
addons/account/i18n/sv.po
+15 -17
View File
@@ -14,19 +14,19 @@
# lasch a <bmail440@gmail.com>, 2021
# Robert Frykelius <robert.frykelius@linserv.se>, 2021
# Egils Verkstad <egils@riseup.net>, 2021
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2021
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2021
# Haojun Zou <apollo_zhj@msn.com>, 2021
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2021
# lynnliuying <lynn.liu1971@gmail.com>, 2021
# fah_odoo <fah@flectrahq.com>, 2021
# Kristoffer Grundström <lovaren@gmail.com>, 2021
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
# Patrik Lermon <patrik.lermon@gmail.com>, 2021
# Johan Bergquist <johan.bergquist@netip.se>, 2021
# Kim Asplund <kim.asplund@gmail.com>, 2021
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2021
# Daniel Osser <danielosser@gmail.com>, 2021
# Martin Trigaux, 2021
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2021
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
#
msgid ""
msgstr ""
@@ -34,7 +34,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Martin Trigaux, 2021\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2021\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1996,7 +1996,7 @@ msgstr ""
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
msgstr "Standard objektvärden"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -4543,7 +4543,7 @@ msgstr "Rab.%"
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Discard"
msgstr "Förkasta"
msgstr "Avbryt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
@@ -5133,9 +5133,7 @@ msgstr "Federala stater"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -6873,7 +6871,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
msgstr ""
msgstr " Etikett på fakturor"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -7141,7 +7139,7 @@ msgstr "Juridiska meddelanden..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
msgstr "Juridiska omnämnanden som måste skrivas ut på fakturorna."
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -8277,7 +8275,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr ""
msgstr "Originalvaluta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -8502,12 +8500,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Partner"
msgstr "Samarbetspartner"
msgstr "Kontakt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Partner Company"
msgstr "Företagspartner"
msgstr "Företag"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
@@ -9794,7 +9792,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Revert reconciliation"
msgstr "Återställ sammanfogning"
msgstr "Återställ avstämning"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -10121,7 +10119,7 @@ msgid ""
msgstr ""
"Välj ett företag som kommer att använda objektkonto som anges i mallen "
"(t.ex. skapa nya kundfaktura eller försäljnings ordning om vi väljer denna "
"partner, kommer den automatiskt att ta detta som ett objektkonto)"
"kontakt, kommer den automatiskt att ta detta som ett objektkonto)"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
@@ -12525,7 +12523,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""
msgstr "Detta fält ignoreras vid avstämning av bankutdrag"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
addons/account/i18n/th.po
+4 -6
View File
@@ -12,8 +12,8 @@
# Prawit Boonthue <prawit.boonthue@gmail.com>, 2020
# Potsawat Manuthamathorn <firmpotsawat@hotmail.com>, 2020
# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2020
# Flectra Thaidev <odoothaidev@gmail.com>, 2020
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2021
# Flectra Thaidev <odoothaidev@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2021\n"
"Last-Translator: Flectra Thaidev <odoothaidev@gmail.com>, 2021\n"
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -5217,9 +5217,7 @@ msgstr "Federal States"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -9374,7 +9372,7 @@ msgstr "Purchase Receipt Created"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr ""
msgstr "Purchase Representative"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
addons/account/i18n/tr.po
+1 -5
View File
@@ -5329,12 +5329,8 @@ msgstr "İller/Eyaletler"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
"Satırın ayrıntılarını girin. <br> <i> İpucu: <b> Ürünlerinizi </b> "
"yapılandırırsanız tüm ayrıntılar otomatik olarak ayarlanabilir. </i>"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
addons/account/i18n/uk.po
+1 -3
View File
@@ -5368,9 +5368,7 @@ msgstr "Області"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
addons/account/i18n/vi.po
+1 -5
View File
@@ -5376,12 +5376,8 @@ msgstr "Bang/Tỉnh"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
addons/account/i18n/zh_CN.po
+16 -15
View File
@@ -26,12 +26,11 @@
# Manga Tsang <mts@flectrahq.com>, 2020
# as co02 <asco02@163.com>, 2020
# 226408 台北 <226408@so8d.com>, 2020
# mao luo <dooms21day@163.com>, 2020
# GritLuo <dooms21day@163.com>, 2020
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2020
# zilin wu <binggue@qq.com>, 2020
# ChinaMaker <liuct@chinamaker.net>, 2020
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
# Mandy Choy <mnc@flectrahq.com>, 2020
# shan wang <wangshan0901@gmail.com>, 2020
# 晋 宋 <56457576@qq.com>, 2020
# Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2021
@@ -42,6 +41,8 @@
# Titan Li <lghbeta@gmail.com>, 2021
# keecome <7017511@qq.com>, 2021
# liAnGjiA <liangjia@qq.com>, 2021
# JZH-Flectra <jzh@flectrahq.com>, 2021
# Mandy Choy <mnc@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -49,7 +50,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>, 2021\n"
"Last-Translator: Mandy Choy <mnc@flectrahq.com>, 2021\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2192,7 +2193,7 @@ msgstr "核算分配"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "核算项目"
msgstr "分析项目"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -2250,12 +2251,12 @@ msgstr "适用范围"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
msgid "Applied on credit journal item"
msgstr "应用在贷方会计分录"
msgstr "应用在贷方日记账项目"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
msgid "Applied on debit journal item"
msgstr "应用在借方会计分录"
msgstr "应用在借方日记账项目"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -5255,10 +5256,8 @@ msgstr "联邦政府"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgstr "填写行的详细信息。<br><i>提示：如果您配置<b>产品</b>.</i>"
msgid "Fill in the details of the line."
msgstr "填写该行的详细信息。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -6806,7 +6805,7 @@ msgstr "日记账组"
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "会计分录"
msgstr "日记账项目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
@@ -6833,7 +6832,7 @@ msgstr "会计分录标签"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Journal Items"
msgstr "会计分录"
msgstr "日记账项目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
@@ -7556,7 +7555,7 @@ msgstr "匹配的借项"
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "匹配的会计分录"
msgstr "匹配的日记账项目"
#. module: account
#: code:addons/account/models/account_payment.py:0
@@ -9134,7 +9133,7 @@ msgstr "过账的会计凭证"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "已过账的会计分录"
msgstr "已过账的日记账项目"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -10159,7 +10158,7 @@ msgstr "搜索结算单"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "搜索会计分录"
msgstr "搜索日记账项目"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -11777,6 +11776,8 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"该科目已在 %(journal_names)s 日记账 (ids %(journal_ids)s) 中被设置为借方付款科目或贷方付款科目。 "
"既该科目的科目类型应为\"可对账\"。"
#. module: account
#: code:addons/account/models/account_account.py:0
addons/account/i18n/zh_TW.po
+16 -14
View File
@@ -5,11 +5,12 @@
# Translators:
# 棋文 鄭 <a09930185@gmail.com>, 2020
# 曾逸民 <suncombo@gmail.com>, 2020
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
# 李振維, 2021
# Martin Trigaux, 2021
# 226408 台北 <226408@so8d.com>, 2021
# Mandy Choy <mnc@flectrahq.com>, 2021
# Jimmy Li <olga200340@hotmail.com>, 2021
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2021
#
msgid ""
msgstr ""
@@ -17,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Mandy Choy <mnc@flectrahq.com>, 2021\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2021\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -432,6 +433,9 @@ msgid ""
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
"</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
"False)]}\">或</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -4024,7 +4028,7 @@ msgstr "流動負債"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "當本年度收入"
msgstr "目前年度收入"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
@@ -5141,9 +5145,7 @@ msgstr "聯邦政府"
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Fill in the details of the line.<br><i>Tip: all the details can be set "
"automatically if you configure your <b>products</b>.</i>"
msgid "Fill in the details of the line."
msgstr ""
#. module: account
@@ -7195,12 +7197,12 @@ msgstr "明細項目"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
msgid "Line Subtotals Tax Display"
msgstr "本行總稅額"
msgstr "明細行小計稅金顯示"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Line subtotals tax display"
msgstr "本行總稅額"
msgstr "明細行小計稅金顯示"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -7365,7 +7367,7 @@ msgstr ""
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
msgid "Manually create a write-off on clicked button"
msgstr ""
msgstr "手動在點選按鈕上創建沖帳。"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
@@ -8788,7 +8790,7 @@ msgstr "付款條款：立即支付"
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "付款"
msgstr "收付款"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -8842,7 +8844,7 @@ msgstr "價格百分比"
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
msgid "Percentage of Price Tax Included"
msgstr "價格百分比"
msgstr "含稅價格百分比"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
@@ -9709,7 +9711,7 @@ msgstr "限制合作夥伴為"
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr ""
msgstr "限制該稅務設定使用在某種產品類型"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
@@ -10813,7 +10815,7 @@ msgstr "子類型"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
msgid "Suggest a write-off"
msgstr ""
msgstr "建議的沖銷"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -11099,7 +11101,7 @@ msgstr "稅模板"
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr ""
msgstr "稅類型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
addons/account/static/description/icon.png
BIN
View File
Binary file not shown.
Side by Side Swipe Overlay

Before

Width:  |  Height:  |  Size: 5.4 KiB

After

Width:  |  Height:  |  Size: 8.9 KiB

addons/account_check_printing/i18n/de.po
+19 -4
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2020
# Leon Grill <leg@flectrahq.com>, 2020
# Andreas Schmidt <schmigo@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Leon Grill <leg@flectrahq.com>, 2020\n"
"Last-Translator: Andreas Schmidt <schmigo@gmail.com>, 2021\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +98,7 @@ msgstr "Oberen Rand prüfen"
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Check numbers can only consist of digits"
msgstr ""
msgstr "Prüfnummern können nur aus Ziffern bestehen"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -292,7 +293,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
msgid "Preferred Payment Method"
msgstr ""
msgstr "Bevorzugte Zahlungsmethode"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
@@ -302,6 +303,10 @@ msgid ""
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, check runs."
msgstr ""
"Bevorzugte Zahlungsmethode beim Bezahlen dieses Lieferanten. Dies wird "
"verwendet, um Lieferantenrechnungen nach bevorzugter Zahlungsmethode zu "
"filtern, um Zahlungen in Massen zu registrieren. Anwendungsfälle: Erstellen "
"von Bankdateien für Stapelüberweisungen, Scheckläufe."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -364,6 +369,9 @@ msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Beim Prüflayout ist etwas schief gelaufen, bitte wählen Sie ein anderes "
"Layout in den Einstellungen für die Rechnungsstellung/Buchhaltung und "
"versuchen Sie es erneut."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -381,6 +389,8 @@ msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"Die folgenden Nummern werden bereits verwendet:\n"
"%s"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:0
@@ -421,6 +431,8 @@ msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Mit dieser Option können Sie das Datumsetikett gemäß CPA auf den Scheck drucken.\n"
"Deaktivieren Sie dies, wenn Ihr vorgedruckter Scheck das Datumsetikett enthält."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -438,7 +450,7 @@ msgstr "Als noch nicht gesendet markieren"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr ""
msgstr "Gültigkeitsprüfung"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
@@ -447,3 +459,6 @@ msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Sie müssen ein Scheck-Layout wählen. Gehen Sie dazu in "
"Rechnungs-/Buchhaltungseinstellungen, suchen Sie nach 'Schecklayout' und "
"stellen Sie eines ein."
addons/account_check_printing/i18n/en_AU.po
+278 -97
View File
@@ -3,15 +3,15 @@
# * account_check_printing
#
# Translators:
# Richard deMeester <richardd@willdooit.com>, 2021
msgid ""
msgstr ""
"Project-Id-Version: Flectra 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-07 15:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/"
"language/en_AU/)\n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2021-04-22 13:46+0000\n"
"Last-Translator: Richard deMeester <richardd@willdooit.com>\n"
"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/language/en_AU/)\n"
"Language: en_AU\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,116 +19,180 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:56
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid " : Check Number Sequence"
msgstr ""
msgstr " : Cheque Number Sequence"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:35
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Adjust the margins of generated cheques to make they fit your printer's "
"settings."
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr ""
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Cancel"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid "Check Layout"
msgstr "Cheque Layout"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr "Cheque Left Margin"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
msgid "Check Number"
msgstr ""
msgstr "Cheque Number"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr ""
msgstr "Cheque Printing"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr "Cheque Printing Payment Method Selected"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "Cheque Right Margin"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
msgid "Check Sequence"
msgstr ""
msgstr "Cheque Sequence"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check printing payment method selected"
msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr "Cheque Top Margin"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Check numbers can only consist of digits"
msgstr "Cheque numbers can only consist of digits"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
msgstr "Cheque this option if your pre-printed checks are not numbered."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr ""
msgstr "Cheque to print"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr ""
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Cheques"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
msgid "Checks numbering sequence."
msgstr ""
msgstr "Cheques numbering sequence."
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal_dashboard.py:23
#: code:addons/account_check_printing/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
#, python-format
msgid "Checks to Print"
msgstr ""
msgstr "Cheques to Print"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Cheques to print"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
msgid "Created by"
msgstr "Created by"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
msgid "Created on"
msgstr "Created on"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__display_name
msgid "Display Name"
msgstr "Display Name"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
#: code:addons/account_check_printing/models/account_payment.py:0
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id
msgid "ID"
msgstr "ID"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:101
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank "
"journal."
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"In order to print multiple cheques at once, they must belong to the same bank"
" journal."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -136,39 +200,65 @@ msgid "Journal"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
#: model:ir.model,name:account_check_printing.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_account_move____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_res_company____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner____last_update
msgid "Last Modified on"
msgstr "Last Modified on"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
msgid "Last Updated on"
msgstr "Last Updated on"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Manual Numbering"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid "Multi-Pages Check Stub"
msgstr "Multi-Pages Cheque Stub"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
msgid "Next Check Number"
msgstr "Next Cheque Number"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:0
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
#, python-format
msgid "Next Check Number should only contains numbers."
msgstr "Next Cheque Number should only contains numbers."
#. module: account_check_printing
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
msgid "None"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check "
"are not already numbered, you can manage the numbering in the journal "
"configuration page."
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
msgid "Payment Method"
msgstr ""
#. module: account_check_printing
@@ -177,90 +267,171 @@ msgid "Payments"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:98
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""
"Payments to print as a cheques must have 'Cheque' selected as payment method "
"and not have already been reconciled"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to "
"print on."
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Please enter the number of the first pre-printed cheque that you are about to"
" print on."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
msgid "Preferred Payment Method"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
msgid ""
"Preferred payment method when paying this vendor. This is used to filter "
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, check runs."
msgstr ""
"Preferred payment method when paying this vendor. This is used to filter "
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, cheque runs."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Print"
msgstr ""
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr ""
msgstr "Print Cheque"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Print Cheques"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid "Print Date Label"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:114
#: code:addons/account_check_printing/models/account_payment.py:0
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "Print Pre-numbered Cheques"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr ""
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
msgid ""
"Technical feature used to know whether check printing was enabled as payment "
"method."
"Select the format corresponding to the check paper you will be printing your checks on.\n"
"In order to disable the printing feature, select 'None'."
msgstr ""
"Select the format corresponding to the cheque paper you will be printing your cheques on.\n"
"In order to disable the printing feature, select 'None'."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Sent"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/account_journal.py:25
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
msgid "Sequence number of the next printed check."
msgstr "Sequence number of the next printed cheque."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Something went wrong with Cheque Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""
"Technical feature used to know whether cheque printing was enabled as payment"
" method."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:0
#, python-format
msgid ""
"The last check number was %s. In order to avoid a check being rejected by "
"the bank, you can only use a greater number."
msgstr ""
"The last cheque number was %s. In order to avoid a cheque being rejected by "
"the bank, you can only use a greater number."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"The selected journal is configured to print cheque numbers. If your pre-"
"printed cheque paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:135
#, python-format
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its "
"configuration (in company settings > 'Configuration' tab) is correct."
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"This option allows you to print cheque details (stub) on multiple pages if "
"they don't fit on a single page."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"This option allows you to print the date label on the cheque as per CPA.\n"
"Disable this if your pre-printed cheque includes the date label."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
"This will allow to save on payments the number of the corresponding cheque."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -268,6 +439,16 @@ msgid "Unmark Sent"
msgstr ""
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "or"
msgstr "or"
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr "Void Cheque"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"You have to choose a cheque layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Cheques layout' and set one."
addons/account_check_printing/i18n/es.po
+33 -21
View File
@@ -4,7 +4,8 @@
#
# Translators:
# Martin Trigaux, 2020
# Juan Pablo Mora <jpm@flectrahq.com>, 2021
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
# Daniela Cervantes <dace@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Juan Pablo Mora <jpm@flectrahq.com>, 2021\n"
"Last-Translator: Daniela Cervantes <dace@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,13 +38,12 @@ msgid ""
"Adjust the margins of generated checks to make it fit your printer's "
"settings."
msgstr ""
"Ajuste los márgenes de los cheques generados para ajustarlos a los ajustes "
"de su impresora."
"Ajusta los márgenes de los cheques generados para ajustarlos a tu impresora."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
msgid "Amount in Words"
msgstr "Importe en palabras"
msgstr "Cantidad en palabras"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -80,7 +80,7 @@ msgstr "Comprueba la impresión del método de pago seleccionado"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr "Verificar margen derecho"
msgstr "Verificar el margen derecho"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
@@ -97,18 +97,18 @@ msgstr "Verificar margen superior"
#: code:addons/account_check_printing/models/account_payment.py:0
#, python-format
msgid "Check numbers can only consist of digits"
msgstr "Números de cheque solo pueden consistir de digitos"
msgstr "Los úmeros de cheque solo pueden consistir de dígitos"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "Marque esta opción si sus cheques pre-impresos no están numerados."
msgstr "Marca esta opción si tus cheques pre-impresos no están numerados."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Cheque a imprimir"
msgstr "Checar a imprimir"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
@@ -125,7 +125,7 @@ msgstr "Secuencia de numeración de los cheques."
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
#, python-format
msgid "Checks to Print"
msgstr "Cheques a imprimir"
msgstr "Checar a imprimir"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -184,7 +184,7 @@ msgstr "Ir al panel de configuración"
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id
msgid "ID"
msgstr "ID"
msgstr "Identificación"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
@@ -193,8 +193,8 @@ msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"Para poder imprimir múltiples cheques de una, deben pertenecer al mismo "
"diario bancario."
"Para poder imprimir múltiples cheques al mismo tiempo, todos deben "
"pertenecer al mismo diario bancario."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -283,14 +283,14 @@ msgstr ""
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr "Por favor, introduzca el número del siguiente cheque pre-impreso."
msgstr "Por favor introduce el número del siguiente cheque pre-impreso."
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
msgid "Preferred Payment Method"
msgstr ""
msgstr "Método de pago preferido"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
@@ -300,6 +300,10 @@ msgid ""
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, check runs."
msgstr ""
"Método de pago preferido al pagar a este proveedor. Se utiliza para filtrar "
"las facturas de los proveedores por el método de pago preferido para "
"registrar pagos en masa. Casos de uso: crear archivos bancarios para "
"transferencias por lotes, verificar ejecuciones."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -362,6 +366,8 @@ msgid ""
"Something went wrong with Check Layout, please select another layout in "
"Invoicing/Accounting Settings and try again."
msgstr ""
"Se produjo un error con el diseño del cheque, seleccione otro diseño en la "
"configuración de facturación/contabilidad y vuelva a intentarlo."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -379,6 +385,8 @@ msgid ""
"The following numbers are already used:\n"
"%s"
msgstr ""
"Los siguientes números están en uso:\n"
"%s"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:0
@@ -397,9 +405,9 @@ msgid ""
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"El diario seleccionado está configurado para imprimir números de cheque . Si"
" sus cheques pre-impresos ya tienen números o si la numeración actual es "
"incorrecta, puede cambiarla en la página de configuración del diario."
"El diario seleccionado está configurado para imprimir números de cheque. Si "
"sus cheques pre-impresos ya tienen números o si la numeración actual es "
"incorrecta, puedes cambiarla en la página de configuración del diario."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -408,7 +416,7 @@ msgid ""
"This option allows you to print check details (stub) on multiple pages if "
"they don't fit on a single page."
msgstr ""
"Esta opción le permite imprimir los detalles de verificación (stub) en "
"Esta opción te permite imprimir los detalles de verificación (stub) en "
"varias páginas si no caben en una sola página."
#. module: account_check_printing
@@ -418,6 +426,8 @@ msgid ""
"This option allows you to print the date label on the check as per CPA.\n"
"Disable this if your pre-printed check includes the date label."
msgstr ""
"Esta opción te permite imprimir la etiqueta de fecha en el cheque según CPA.\n"
"Desactiva esta opción si tu cheque preimpreso incluye la etiqueta de fecha."
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -429,12 +439,12 @@ msgstr ""
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Desmarcar enviados"
msgstr "Quitar la marca de enviado"
#. module: account_check_printing
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Void Check"
msgstr ""
msgstr "Cheque vacío"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
@@ -443,3 +453,5 @@ msgid ""
"You have to choose a check layout. For this, go in Invoicing/Accounting "
"Settings, search for 'Checks layout' and set one."
msgstr ""
"Tienes que elegir un diseño de cheque. Para esto, ve a configuración de "
"facturación/contabilidad, busca 'Diseño de cheques' y configura uno."
addons/account_check_printing/i18n/ka.po
+5 -4
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -163,7 +164,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
@@ -181,7 +182,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
@@ -210,7 +211,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
addons/account_check_printing/i18n/pl.po
+6 -5
View File
@@ -14,6 +14,7 @@
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2020
# Paweł Wodyński <pw@myodoo.pl>, 2020
# Maksym <ms@myodoo.pl>, 2020
# Piotr Strębski <strebski@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -21,7 +22,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2020\n"
"Last-Translator: Piotr Strębski <strebski@gmail.com>, 2021\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -69,7 +70,7 @@ msgstr "sprawdzić układ"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
msgid "Check Left Margin"
msgstr ""
msgstr "Sprawdź lewy margines"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
@@ -89,7 +90,7 @@ msgstr "Sprawdź wybraną metodę drukowania płatności"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
msgid "Check Right Margin"
msgstr ""
msgstr "Sprawdź prawy margines"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
@@ -100,7 +101,7 @@ msgstr "Kolejność czeku"
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
msgid "Check Top Margin"
msgstr ""
msgstr "Sprawdź górny margines"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:0
@@ -346,7 +347,7 @@ msgstr "Drukuj przenumerowane czeki"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
msgid "Right Margin"
msgstr ""
msgstr "Prawy margines"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
addons/account_debit_note/i18n/de.po
+5 -4
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2020
# UteHaus, 2020
# Chris Egal <sodaswed@web.de>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: UteHaus, 2020\n"
"Last-Translator: Chris Egal <sodaswed@web.de>, 2021\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -149,7 +150,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
msgid "Original Invoice Debited"
msgstr ""
msgstr "Original-Rechnung Belastet"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
@@ -167,7 +168,7 @@ msgstr ""
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid "This debit note was created from:"
msgstr ""
msgstr "Diese Belastungsanzeige wurde erstellt von:"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
@@ -178,4 +179,4 @@ msgstr "Benutze das spezifische Journal"
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid "You can only debit posted moves."
msgstr ""
msgstr "Sie können nur gebuchte Transaktionen ausbuchen."
addons/account_debit_note/i18n/es.po
+19 -17
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2020
# Jose Alejandro Echeverri Valencia <josealejandroeche@gmail.com>, 2020
# Daniela Cervantes <dace@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Jose Alejandro Echeverri Valencia <josealejandroeche@gmail.com>, 2020\n"
"Last-Translator: Daniela Cervantes <dace@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,12 +29,12 @@ msgstr "<span class=\"o_stat_text\">Nota Débito</span>"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Add Debit Note"
msgstr "Agregar Nota Débito"
msgstr "Agregar nota débito"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Wizard Agregar Nota Débito"
msgstr "Asistente para agregar nota débito"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
@@ -43,13 +44,13 @@ msgstr "Cancelar"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "Copiar Lineas"
msgstr "Copiar lineas"
#. module: account_debit_note
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Create Debit Note"
msgstr "Crear Nota Débito"
msgstr "Crear nota de débito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
@@ -65,7 +66,7 @@ msgstr "Creado el"
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Debit Note Date"
msgstr "Fecha Nota Débito"
msgstr "Fecha de nota de débito"
#. module: account_debit_note
#: code:addons/account_debit_note/models/account_move.py:0
@@ -87,13 +88,13 @@ msgstr "Nombre mostrado"
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
msgid "ID"
msgstr "ID"
msgstr "Identificación"
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
msgid "If empty, uses the journal of the journal entry to be debited."
msgstr ""
"Si está vacío, utiliza el diario de la entrada del diario que se debitará."
"Si está vacío, utiliza el asiento contable del diario para hacer el cargo."
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
@@ -101,8 +102,9 @@ msgid ""
"In case you need to do corrections for every line, it can be in handy to "
"copy them. We won't copy them for debit notes from credit notes. "
msgstr ""
" \n"
"En caso de que necesite hacer correcciones para cada línea, puede ser útil copiarlas. No las copiaremos para notas débito desde notas de crédito."
"En caso de que necesites hacer correcciones para cada línea, puedes hacerlo "
"de forma sencilla al copiarlas. No las copiaremos para notas débito desde "
"notas de crédito."
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
@@ -112,7 +114,7 @@ msgstr "Asiento contable"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Tipo de Diario"
msgstr "Tipo de diario"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
@@ -133,26 +135,26 @@ msgstr "Última actualización el"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Asiento"
msgstr "Movimiento"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Tipo de Movimiento"
msgstr "Tipo de movimiento"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
msgid "Number of Debit Notes"
msgstr "Numero de Notas Débito"
msgstr "Número de notas débito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
msgid "Original Invoice Debited"
msgstr "Factura Original Debitada"
msgstr "Factura original debitada"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
@@ -164,13 +166,13 @@ msgstr "Motivo"
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
msgid "The debit notes created for this invoice"
msgstr "La nota débito creada para esta factura"
msgstr "Notas de débito creadas para esta factura"
#. module: account_debit_note
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid "This debit note was created from:"
msgstr "Esta nota débito fue creada desde:"
msgstr "Esta nota de débito se creó desde:"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
addons/account_debit_note/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server saas~13.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -76,13 +80,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
@@ -110,7 +114,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
#: model:ir.model.fields,field_description:account_debit_note.field_account_move____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
addons/account_edi/i18n/cs.po
+3 -2
View File
@@ -6,9 +6,9 @@
# Martin Trigaux, 2020
# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
# Michal Veselý <michal@veselyberanek.net>, 2020
# Jiří Podhorecký, 2020
# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
# trendspotter, 2021
#
msgid ""
msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
"Last-Translator: trendspotter, 2021\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -325,6 +325,7 @@ msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
"Text poslední chyby, ke které došlo během operace Elektronické fakturace."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
addons/account_edi/i18n/es.po
+32 -35
View File
@@ -8,6 +8,7 @@
# renodoo <ren@flectrahq.com>, 2020
# Oscar Tejada <oscar.tejada@epvsaisa.com>, 2020
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
# Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -15,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,18 +28,18 @@ msgstr ""
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid "A cancellation of the EDI has been requested."
msgstr "Se ha solicitado una cancelación para EDI."
msgstr "Se ha solicitado una cancelación de EDI."
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_invoice_send
msgid "Account Invoice Send"
msgstr "Enviar Factura"
msgstr "Enviar la factura de la cuenta"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Adjunto"
msgstr "Archivo adjunto"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
@@ -53,8 +54,8 @@ msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"No es posible desactivar (%s) en este diario debido a que no han sido "
"sincronizados todos los documentos"
"No es posible desactivar (%s) en este diario debido a que no se "
"sincronizaron todos los documentos"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
@@ -64,7 +65,7 @@ msgstr "Código"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Edi Compatible"
msgstr "Compatible con EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@@ -97,7 +98,7 @@ msgstr "Nombre mostrado"
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
#: model:ir.cron,name:account_edi.ir_cron_edi_network
msgid "EDI : Perform web services operations"
msgstr "EDI: Ejecutar operaciones del web service"
msgstr "EDI: Ejecutar operaciones del servicio web"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -127,7 +128,7 @@ msgstr "Documento Edi"
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
msgid "Edi Error Count"
msgstr "Conteo errores EDI"
msgstr "Conteo de errores en el EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
@@ -139,24 +140,24 @@ msgstr "Formato EDI"
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Mostrar botón de Cancelación Edi"
msgstr "Mostrar botón de cancelación del EDI"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "Web Services Edi a procesar"
msgstr "Servicios de web EDI para procesar"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
msgid "Electronic Data Interchange"
msgstr "Intercambio de Datos Electrónico ( EDI )"
msgstr "Intercambio de Datos Electrónico (EDI, por su sigla en inglés)"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Documento Electrónico para un movimiento contable"
msgstr "Documento Electrónico para un account.move"
#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
@@ -167,13 +168,13 @@ msgstr "Documento Electrónico para un movimiento contable"
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
msgid "Electronic invoicing"
msgstr "Facturación Electrónica"
msgstr "Facturación electrónica"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
msgid "Electronic invoicing error(s)"
msgstr "Errores de Facturación Electrónica"
msgstr "Error(es) de la facturación electrónica"
#. module: account_edi
#: model:ir.model,name:account_edi.model_mail_template
@@ -207,9 +208,7 @@ msgstr "Nombre de Formato"
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
msgid "How many EDIs are in error for this move ?"
msgstr ""
"Cuántos intercambios electrónicos de datos EDIs están errados a partir de "
"este movimiento?"
msgstr "¿Cuántos errores de EDI hay en este movimiento?"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
@@ -280,7 +279,7 @@ msgstr "Nombre"
#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Sólo un documento EDI por movimiento y por formato"
msgstr "Sólo un documento EDI por asiento y por formato"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_payment
@@ -290,12 +289,12 @@ msgstr "Pagos"
#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Acción de informe"
msgstr "Reportar la acción"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Solicitar cancelación de intercambio electrónico de datos EDI"
msgstr "Solicitar la cancelación de EDI"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_invoice_send__edi_format_ids
@@ -326,8 +325,8 @@ msgid ""
"The text of the last error that happened during Electronic Invoice "
"operation."
msgstr ""
"El texto del último error ocurrido durante la operación de Factura "
"Electrónica."
"El texto del último error que surgió durante la operación de la factura "
"electrónica."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process
@@ -336,17 +335,14 @@ msgstr ""
msgid ""
"Technical field to display the documents that will be processed by the CRON"
msgstr ""
"El campo técnico para mostrar los documentos que serán procesados por el "
"CRON"
"El campo técnico para mostrar los documentos que serán procesados por CRON"
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
msgid "The aggregated state of all the EDIs of this move"
msgstr ""
"El estado acunulado de todos los intercambios de datos electrónicos EDI de "
"este movimiento"
msgstr "El estado resultante de la suma de todos los EDI de este movimiento."
#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@@ -354,8 +350,8 @@ msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Archivo generado por edi_format_id cuando la factura validada (y el "
"documento es procesado)."
"El archivo que genera edi_format_id cuando se publica la factura (y una vez "
"que se procesa el documento)."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -376,20 +372,20 @@ msgstr "Este código ya existe"
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Cancelar"
msgstr "Por cancelar"
#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Por Enviar"
msgstr "Por enviar"
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.account_invoice_send_inherit_account_wizard_form
msgid "You can set default electronic invoicing formats on the journal"
msgstr ""
"Puede configurar los formatos de facturación electrónicos por defecto en el"
" libro"
"En el libro diario puede seleccionar los formatos de facturación que se "
"usarán por defecto."
#. module: account_edi
#: code:addons/account_edi/models/account_move.py:0
@@ -408,7 +404,8 @@ msgstr ""
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr "No puede desvincular un adjunto que es un EDI enviado al gobierno."
msgstr ""
"Al ser un EDI que se envió al gobierno, no se puede desvincular el adjunto."
#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
addons/account_edi/i18n/et.po
+4 -4
View File
@@ -7,9 +7,9 @@
# Martin Trigaux, 2020
# Arma Gedonsky <armagedonsky@hot.ee>, 2020
# Egon Raamat <egon@avalah.ee>, 2020
# Eneli Õigus <enelioigus@gmail.com>, 2020
# atriine <triine@avalah.ee>, 2020
# Triine Aavik <triine@avalah.ee>, 2020
# Andre Roomet <andreroomet@gmail.com>, 2021
# Eneli Õigus <enelioigus@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Andre Roomet <andreroomet@gmail.com>, 2021\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2021\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -267,7 +267,7 @@ msgstr "Viimati uuendatud"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Suuna"
msgstr "Kanne"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
addons/account_edi/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_edi
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server 2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -80,7 +84,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account_edi.field_mail_template__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
@@ -211,7 +215,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
#: model:ir.model.fields,field_description:account_edi.field_mail_template__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
@@ -240,7 +244,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment____last_update
#: model:ir.model.fields,field_description:account_edi.field_mail_template____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
addons/account_edi_facturx/i18n/es.po
+5 -3
View File
@@ -6,6 +6,8 @@
# Martin Trigaux, 2020
# John Guardado <jgu@flectrahq.com>, 2020
# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
# Jose Alejandro Echeverri Valencia <josealejandroeche@gmail.com>, 2020
# Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -13,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-29 13:45+0000\n"
"PO-Revision-Date: 2020-10-05 06:29+0000\n"
"Last-Translator: Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +31,7 @@ msgstr "Nombre mostrado"
#. module: account_edi_facturx
#: model:ir.model,name:account_edi_facturx.model_account_edi_format
msgid "EDI format"
msgstr ""
msgstr "Formato EDI"
#. module: account_edi_facturx
#: model:ir.model.fields,field_description:account_edi_facturx.field_account_edi_format__id
@@ -45,7 +47,7 @@ msgstr "Última modificación el"
#: code:addons/account_edi_facturx/models/account_edi_format.py:0
#, python-format
msgid "No information about the journal or the type of invoice is passed"
msgstr "No hay información sobre el diario ni sobre el tipo de factura."
msgstr "No hay información sobre el libro diario ni sobre el tipo de factura."
#. module: account_edi_facturx
#: model_terms:ir.ui.view,arch_db:account_edi_facturx.account_invoice_facturx_export
addons/account_edi_facturx/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_edi_facturx
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server 2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-29 13:45+0000\n"
"PO-Revision-Date: 2020-10-05 06:29+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,7 +22,7 @@ msgstr ""
#. module: account_edi_facturx
#: model:ir.model.fields,field_description:account_edi_facturx.field_account_edi_format__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_edi_facturx
#: model:ir.model,name:account_edi_facturx.model_account_edi_format
@@ -28,12 +32,12 @@ msgstr ""
#. module: account_edi_facturx
#: model:ir.model.fields,field_description:account_edi_facturx.field_account_edi_format__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_edi_facturx
#: model:ir.model.fields,field_description:account_edi_facturx.field_account_edi_format____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_edi_facturx
#: code:addons/account_edi_facturx/models/account_edi_format.py:0
addons/account_edi_ubl/i18n/es.po
+5 -4
View File
@@ -4,9 +4,10 @@
#
# Translators:
# Martin Trigaux, 2020
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2020
# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
# Jose Alejandro Echeverri Valencia <josealejandroeche@gmail.com>, 2020
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
# Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-10-05 06:29+0000\n"
"Last-Translator: Jose Alejandro Echeverri Valencia <josealejandroeche@gmail.com>, 2020\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr ""
#. module: account_edi_ubl
#: model_terms:ir.ui.view,arch_db:account_edi_ubl.export_ubl_invoice_line
msgid "Discount ("
msgstr ""
msgstr "Descuento ("
#. module: account_edi_ubl
#: model:ir.model.fields,field_description:account_edi_ubl.field_account_edi_format__display_name
@@ -58,4 +59,4 @@ msgstr "Última modificación el"
#. module: account_edi_ubl
#: model_terms:ir.ui.view,arch_db:account_edi_ubl.export_ubl_invoice_partner
msgid "VAT"
msgstr "Nº identif. fiscal (NIF)"
msgstr "IVA"
addons/account_edi_ubl/i18n/ja.po
+4 -5
View File
@@ -4,9 +4,8 @@
#
# Translators:
# Shunho Kin <s-kin@shonan-innovation.co.jp>, 2020
# Martin Trigaux, 2020
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2020
# Noma Yuki, 2020
# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2020
# Noma Yuki, 2021
#
msgid ""
msgstr ""
@@ -14,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-10-05 06:29+0000\n"
"Last-Translator: Noma Yuki, 2020\n"
"Last-Translator: Noma Yuki, 2021\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,4 +57,4 @@ msgstr "最終更新日"
#. module: account_edi_ubl
#: model_terms:ir.ui.view,arch_db:account_edi_ubl.export_ubl_invoice_partner
msgid "VAT"
msgstr "VAT（Value Added Tax）"
msgstr "VAT"
addons/account_edi_ubl/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_edi_ubl
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server 2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-10-05 06:29+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +28,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi_ubl.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi_ubl.field_account_move__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_edi_ubl
#: model:ir.model,name:account_edi_ubl.model_account_edi_format
@@ -35,7 +39,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi_ubl.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi_ubl.field_account_move__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_edi_ubl
#: model:ir.model,name:account_edi_ubl.model_account_move
@@ -46,7 +50,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_edi_ubl.field_account_edi_format____last_update
#: model:ir.model.fields,field_description:account_edi_ubl.field_account_move____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_edi_ubl
#: model_terms:ir.ui.view,arch_db:account_edi_ubl.export_ubl_invoice_partner
addons/account_fleet/i18n/cs.po
+1 -1
View File
@@ -83,7 +83,7 @@ msgid ""
"Service Vendor Bill: <a href=# data-oe-model=account.move data-oe-"
"id={move_id}>{move_name}</a>"
msgstr ""
"Účet dodavatele služby: <a href=# data-oe-model=account.move data-oe-"
"Přijata faktura dodavatele: <a href=# data-oe-model=account.move data-oe-"
"id={move_id}>{move_name}</a>"
#. module: account_fleet
addons/account_fleet/i18n/es.po
+10 -6
View File
@@ -4,6 +4,8 @@
#
# Translators:
# Martin Trigaux, 2020
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
# Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Martin Trigaux, 2020\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,14 +34,14 @@ msgstr "Facturas"
#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
msgid "Bills Count"
msgstr ""
msgstr "Cuenta de facturas"
#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_account_move__display_name
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre"
#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_account_move__id
@@ -68,7 +70,7 @@ msgstr "Última modificación el"
#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
msgid "Need Vehicle"
msgstr ""
msgstr "Necesita vehículo"
#. module: account_fleet
#: code:addons/account_fleet/models/account_move.py:0
@@ -77,11 +79,13 @@ msgid ""
"Service Vendor Bill: <a href=# data-oe-model=account.move data-oe-"
"id={move_id}>{move_name}</a>"
msgstr ""
"Factura del proveedor de servicios: <a href=# data-oe-model=account.move "
"data-oe-id={move_id}>{move_name}</a>"
#. module: account_fleet
#: model:ir.model.fields,help:account_fleet.field_account_move_line__need_vehicle
msgid "Technical field to decide whether the vehicle_id field is editable"
msgstr ""
msgstr "Campo técnico para decidir si el campo vehicle_id es editable"
#. module: account_fleet
#: model:ir.model,name:account_fleet.model_fleet_vehicle
@@ -97,4 +101,4 @@ msgstr "Factura de proveedor"
#. module: account_fleet
#: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
msgid "show the vendor bills for this vehicle"
msgstr ""
msgstr "mostrar las facturas del proveedor de este vehículo"
addons/account_fleet/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_fleet
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server saas~13.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,14 +39,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_account_move__id
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__id
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_fleet
#: model:ir.model,name:account_fleet.model_account_move
@@ -59,7 +63,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_fleet
#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
addons/account_lock/i18n/es.po
+15 -2
View File
@@ -4,6 +4,8 @@
#
# Translators:
# Martin Trigaux, 2020
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
# Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Martin Trigaux, 2020\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,11 +28,13 @@ msgid ""
"Any new All Users Lock Date must be posterior (or equal) to the previous "
"one."
msgstr ""
"Cualquier nueva Fecha de Bloqueo para Todos los Usuarios debe ser posterior "
"(o igual) a la anterior."
#. module: account_lock
#: model:ir.model,name:account_lock.model_res_company
msgid "Companies"
msgstr "Compañías"
msgstr "Empresas"
#. module: account_lock
#: model:ir.model.fields,field_description:account_lock.field_res_company__display_name
@@ -76,6 +80,9 @@ msgid ""
"You cannot lock a period that has not yet ended. Therefore, the All Users "
"Lock Date must be anterior (or equal) to the last day of the previous month."
msgstr ""
"No puede bloquear un período que aún no ha finalizado. Por lo tanto, la "
"fecha de bloqueo de todos los usuarios debe ser anterior (o igual) al último"
" día del mes anterior."
#. module: account_lock
#: code:addons/account_lock/models/res_company.py:0
@@ -84,6 +91,9 @@ msgid ""
"You cannot lock a period that has not yet ended. Therefore, the tax lock "
"date must be anterior (or equal) to the last day of the previous month."
msgstr ""
"No puede bloquear un período que aún no ha finalizado. Por lo tanto, la "
"fecha de bloqueo de impuestos debe ser anterior (o igual) al último día del "
"mes anterior."
#. module: account_lock
#: code:addons/account_lock/models/res_company.py:0
@@ -93,3 +103,6 @@ msgid ""
"the All Users Lock Date must be anterior (or equal) to the Invoice/Bills "
"Lock Date."
msgstr ""
"No puede establecer restricciones más estrictas a los asesores que a los "
"usuarios. Por lo tanto, la Fecha de Bloqueo de Todos los Usuarios debe ser "
"anterior (o igual) a la Fecha de Bloqueo de Facturas."
addons/account_lock/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_lock
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server saas~13.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,17 +35,17 @@ msgstr ""
#. module: account_lock
#: model:ir.model.fields,field_description:account_lock.field_res_company__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_lock
#: model:ir.model.fields,field_description:account_lock.field_res_company__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_lock
#: model:ir.model.fields,field_description:account_lock.field_res_company____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_lock
#: code:addons/account_lock/models/res_company.py:0
addons/account_payment/i18n/ca.po
+5 -2
View File
@@ -7,7 +7,8 @@
# RGB Consulting <odoo@rgbconsulting.com>, 2020
# Arnau Ros, 2020
# Martin Trigaux, 2020
# Josep Anton Belchi, 2021
# jabelchi, 2021
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
#
msgid ""
msgstr ""
@@ -15,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Josep Anton Belchi, 2021\n"
"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -105,6 +106,8 @@ msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Invertit</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
addons/account_payment/i18n/de.po
+4 -1
View File
@@ -5,6 +5,7 @@
# Translators:
# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2020
# Martin Trigaux, 2020
# Robert Förster <hello@suppliot.eu>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Martin Trigaux, 2020\n"
"Last-Translator: Robert Förster <hello@suppliot.eu>, 2021\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -102,6 +103,8 @@ msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Storniert</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
addons/account_payment/i18n/es.po
+17 -14
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Martin Trigaux, 2020
# Daniela Cervantes <dace@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Martin Trigaux, 2020\n"
"Last-Translator: Daniela Cervantes <dace@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgid ""
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pagar Ahora</span>"
"Pagar ahora</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -54,8 +55,8 @@ msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/> Tiene tarjetas de crédito registrada, puede "
"Ingresar para poder usarlas."
"<i class=\"fa fa-info\"/> Tienes tarjetas de crédito registradas, puedes "
"Ingresar para usarlas."
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -74,8 +75,7 @@ msgid ""
"Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> A la espera del "
"pago</span></span>"
"clock-o\"/><span class=\"d-none d-md-inline\">Pago pendiente</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -101,6 +101,8 @@ msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\">Cancelado</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -132,7 +134,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
msgid "ID"
msgstr "ID"
msgstr "Identificación"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:0
@@ -141,8 +143,8 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
"Si guardamos la información de su pago en nuestro servidor, los pagos de la "
"suscripción se realizarán automáticamente."
"Si guardamos la información de tu pago en nuestro servidor, los pagos de la "
"suscripción se realizarán de forma automática."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction____last_update
@@ -186,7 +188,7 @@ msgstr "Estado"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
msgstr "Se produjo un error al procesar su pago: factura no válida."
msgstr "Se produjo un error al procesar tu pago: factura no válida."
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -194,16 +196,17 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"Se produjo un error al procesar su pago: problema con la validación de la "
"identificación de la tarjeta de crédito."
"Se produjo un error al procesar tu pago: hubo un problema con la validación "
"de la identificación de la tarjeta de crédito."
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr "Hubo un error al procesar su pago: la transacción falló. <br/>"
msgstr "Hubo un error al procesar tu pago: la transacción falló. <br/>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
"Hubo un error al procesar su pago: ID de tarjeta de crédito no válida."
"Hubo un error al procesar tu pago: Identificación de la tarjeta de crédito "
"invalida."
addons/account_payment/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server 2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -100,7 +104,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -112,7 +116,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:0
@@ -125,7 +129,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:0
addons/account_qr_code_sepa/i18n/es.po
+7 -3
View File
@@ -5,6 +5,8 @@
# Translators:
# Martin Trigaux, 2020
# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
# Daniela Cervantes <dace@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 15:19+0000\n"
"PO-Revision-Date: 2020-10-05 06:29+0000\n"
"Last-Translator: Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020\n"
"Last-Translator: Daniela Cervantes <dace@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +35,7 @@ msgstr "Nombre mostrado"
#. module: account_qr_code_sepa
#: model:ir.model.fields,field_description:account_qr_code_sepa.field_res_partner_bank__id
msgid "ID"
msgstr "ID"
msgstr "Identificación"
#. module: account_qr_code_sepa
#: model:ir.model.fields,field_description:account_qr_code_sepa.field_res_partner_bank____last_update
@@ -44,7 +46,7 @@ msgstr "Última modificación el"
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
#, python-format
msgid "SEPA Credit Transfer QR"
msgstr ""
msgstr "QR de transferencia de crédito SEPA"
#. module: account_qr_code_sepa
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
@@ -53,3 +55,5 @@ msgid ""
"The account receiving the payment must have an account holder name or "
"partner name set."
msgstr ""
"La cuenta que recibe el pago debe tener un nombre de titular de cuenta o un "
"nombre de socio establecido."
addons/account_qr_code_sepa/i18n/ja.po
+4 -4
View File
@@ -5,8 +5,8 @@
# Translators:
# Shunho Kin <s-kin@shonan-innovation.co.jp>, 2020
# Martin Trigaux, 2020
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2020
# Noma Yuki, 2020
# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2020
# Noma Yuki, 2021
#
msgid ""
msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 15:19+0000\n"
"PO-Revision-Date: 2020-10-05 06:29+0000\n"
"Last-Translator: Noma Yuki, 2020\n"
"Last-Translator: Noma Yuki, 2021\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -54,4 +54,4 @@ msgstr "SEPA 信用振替 QR"
msgid ""
"The account receiving the payment must have an account holder name or "
"partner name set."
msgstr ""
msgstr "支払いを受け取るアカウントには、アカウント所有者名またはパートナー名が設定されている必要があります。"
addons/account_qr_code_sepa/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_qr_code_sepa
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server 2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 15:19+0000\n"
"PO-Revision-Date: 2020-10-05 06:29+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,17 +27,17 @@ msgstr ""
#. module: account_qr_code_sepa
#: model:ir.model.fields,field_description:account_qr_code_sepa.field_res_partner_bank__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_qr_code_sepa
#: model:ir.model.fields,field_description:account_qr_code_sepa.field_res_partner_bank__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_qr_code_sepa
#: model:ir.model.fields,field_description:account_qr_code_sepa.field_res_partner_bank____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_qr_code_sepa
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
addons/account_tax_python/i18n/de.po
+11 -1
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2020
# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2020
# Andreas Schmidt <schmigo@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Andreas Stauder <andreas.stauder@brain-tec.ch>, 2020\n"
"Last-Translator: Andreas Schmidt <schmigo@gmail.com>, 2021\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +35,15 @@ msgid ""
" e.g 200 * (1 - 10%) = 180 (price included)\n"
" "
msgstr ""
"\n"
"- Gruppe von Steuern: Die Steuer ist eine Gruppe von Untersteuern.\n"
"- Fest: Der Steuerbetrag bleibt unabhängig vom Preis gleich.\n"
"- Prozentsatz des Preises: Der Steuerbetrag ist ein Prozentsatz des Preises:\n"
" z.B. 100 * (1 + 10%) = 110 (ohne Preis)\n"
" z. B. 110 / (1 + 10%) = 100 (im Preis enthalten)\n"
"- Prozentsatz des Preises mit eingeschlossener Steuer: Der Steuerbetrag ist eine Division des Preises:\n"
" z. B. 180 / (1 - 10%) = 200 (nicht im Preis enthalten)\n"
" z. B. 200 * (1 - 10%) = 180 (im Preis enthalten)"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
addons/account_tax_python/i18n/el.po
+11 -1
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2020
# Kostas Goutoudis <goutoudis@gmail.com>, 2020
# Bill Gen <bg.bgeni@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2020\n"
"Last-Translator: Bill Gen <bg.bgeni@gmail.com>, 2021\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +35,15 @@ msgid ""
" e.g 200 * (1 - 10%) = 180 (price included)\n"
" "
msgstr ""
"\n"
"-Φορολογικές Ομάδες: Ο φόρος είναι ένα σύνολο υπό-φόρων.\n"
"-Διορθώθηκε: Το ποσό του φόρου παραμένει το ίδιο ανεξάρτητα από την τιμή\n"
"- Ποσοστό της Τιμής: Το ποσό φόρου ορίζεται επί τοις % της τιμής:\n"
"π.χ. 100 * (1 + 10%) = 110 (δεν περιλαμβάνεται η τιμή)\n"
"π.χ. 110 / (1 + 10%) = 100 (περιλαμβάνεται η τιμή)\n"
"- Ποσοστό που συμπεριλαμβάνεται στη τιμή του φόρου: Το ποσό φόρου είναι μια διαίρεση της τιμής: \n"
"π.χ. 180 / (1 - 10%) = 200 (δεν περιλαμβάνεται η τιμή)\n"
"π.χ. 200 * (1 - 10%) = 180 (περιλαμβάνεται η τιμή"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
addons/account_tax_python/i18n/es.po
+6 -7
View File
@@ -4,8 +4,7 @@
#
# Translators:
# Martin Trigaux, 2020
# cristobal jose espinoza <gregor59@gmail.com>, 2020
# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
# Daniela Cervantes <dace@flectrahq.com>, 2021
#
msgid ""
msgstr ""
@@ -13,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020\n"
"Last-Translator: Daniela Cervantes <dace@flectrahq.com>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +62,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Calcule el importe del impuesto estableciendo la variable 'result'.\n"
"Calcula el importe del impuesto estableciendo la variable 'result'.\n"
"\n"
":parámetro base_amount: número con decimales, importe real sobre el que el impuesto se aplica\n"
":parámetro price_unit: número con decimales\n"
@@ -103,7 +102,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Determine si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n"
"Determina si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n"
"\n"
":parámetro price_unit: número con decimales\n"
":parámetro quantity: número con decimales\n"
@@ -121,7 +120,7 @@ msgid ""
":param product: product.product recordset singleton or None\n"
":param partner: res.partner recordset singleton or None"
msgstr ""
"Determine si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n"
"Determina si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n"
"\n"
":parámetro price_unit: número con decimales\n"
":parámetro quantity: número con decimales\n"
@@ -139,7 +138,7 @@ msgstr "Nombre mostrado"
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__id
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__id
msgid "ID"
msgstr "ID"
msgstr "Identificación"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax____last_update
addons/account_tax_python/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server saas~13.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,19 +92,19 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__display_name
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__id
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax____last_update
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
addons/adyen_platforms/i18n/es.po
+14 -13
View File
@@ -7,6 +7,7 @@
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2020
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2020
# fr33co <fr33codev@gmail.com>, 2020
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
#
msgid ""
msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 15:42+0000\n"
"PO-Revision-Date: 2020-11-16 13:49+0000\n"
"Last-Translator: fr33co <fr33codev@gmail.com>, 2020\n"
"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr ""
#. module: adyen_platforms
#: model_terms:ir.ui.view,arch_db:adyen_platforms.adyen_account_view_form
msgid "<span class=\"o_stat_text\"> Transactions</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\"> Transacciones</span>"
#. module: adyen_platforms
#: code:addons/adyen_platforms/models/adyen_account.py:0
@@ -50,7 +51,7 @@ msgstr ""
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_payout__code
msgid "Account Code"
msgstr ""
msgstr "Código de cuenta"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__account_holder_code
@@ -221,12 +222,12 @@ msgstr "Cuentas bancarias"
#. module: adyen_platforms
#: model_terms:ir.ui.view,arch_db:adyen_platforms.kyc_status_message
msgid "Bank Accounts:"
msgstr ""
msgstr "Cuentas bancarias:"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_bank_account__bank_code
msgid "Bank Code"
msgstr ""
msgstr "Código de banco"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_bank_account__bank_statement
@@ -257,7 +258,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:adyen_platforms.adyen_account_view_form
#, python-format
msgid "Business"
msgstr ""
msgstr "Negocio"
#. module: adyen_platforms
#. openerp-web
@@ -350,7 +351,7 @@ msgstr ""
#. module: adyen_platforms
#: model:ir.model.fields.selection,name:adyen_platforms.selection__adyen_transaction__status__converted
msgid "Converted"
msgstr ""
msgstr "Convertido"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__country_id
@@ -448,7 +449,7 @@ msgstr "Fecha de nacimiento"
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__date_of_birth
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_shareholder__date_of_birth
msgid "Date of birth"
msgstr ""
msgstr "Fecha de nacimiento"
#. module: adyen_platforms
#: model:ir.model.fields.selection,name:adyen_platforms.selection__adyen_transaction__status__debitfailed
@@ -497,7 +498,7 @@ msgstr "Nombre mostrado"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__document_type
msgid "Document Type"
msgstr ""
msgstr "Tipo de documento"
#. module: adyen_platforms
#. openerp-web
@@ -544,7 +545,7 @@ msgstr "Fallido"
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_shareholder__first_name
#, python-format
msgid "First Name"
msgstr ""
msgstr "Nombre"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__message_follower_ids
@@ -618,13 +619,13 @@ msgstr "ID"
#: model:ir.model.fields.selection,name:adyen_platforms.selection__adyen_id_mixin__id_type__id_card
#: model:ir.model.fields.selection,name:adyen_platforms.selection__adyen_shareholder__id_type__id_card
msgid "ID Card"
msgstr ""
msgstr "Tarjeta de identificación"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__document_number
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_shareholder__document_number
msgid "ID Number"
msgstr ""
msgstr "Número de identificación"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__id_back_filename
@@ -702,7 +703,7 @@ msgstr "Última modificación el"
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_shareholder__last_name
#, python-format
msgid "Last Name"
msgstr ""
msgstr "Apellidos"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__write_uid
addons/adyen_platforms/i18n/et.po
+6 -4
View File
@@ -12,8 +12,10 @@
# Eneli Õigus <enelioigus@gmail.com>, 2020
# Algo Kärp <algokarp@gmail.com>, 2020
# Piia Paurson <piia@avalah.ee>, 2020
# atriine <triine@avalah.ee>, 2021
# Triine Aavik <triine@avalah.ee>, 2021
# Andre Roomet <andreroomet@gmail.com>, 2021
# Martin Talts <martin.t@avalah.ee>, 2021
# Aveli Kannel <aveli@avalah.ee>, 2021
#
msgid ""
msgstr ""
@@ -21,7 +23,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 15:42+0000\n"
"PO-Revision-Date: 2020-11-16 13:49+0000\n"
"Last-Translator: Andre Roomet <andreroomet@gmail.com>, 2021\n"
"Last-Translator: Aveli Kannel <aveli@avalah.ee>, 2021\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -57,7 +59,7 @@ msgstr ""
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_payout__code
msgid "Account Code"
msgstr ""
msgstr "Konto kood"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__account_holder_code
@@ -1134,7 +1136,7 @@ msgstr ""
#: model:ir.model.fields,help:adyen_platforms.field_adyen_address_mixin__state_code
#: model:ir.model.fields,help:adyen_platforms.field_adyen_shareholder__state_code
msgid "The state code."
msgstr ""
msgstr "Osariigi kood."
#. module: adyen_platforms
#: model:ir.model.fields,help:adyen_platforms.field_adyen_account__document_number
addons/adyen_platforms/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * adyen_platforms
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server 2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 15:42+0000\n"
"PO-Revision-Date: 2020-11-16 13:49+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -485,7 +489,7 @@ msgstr ""
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_transaction__display_name
#: model:ir.model.fields,field_description:adyen_platforms.field_res_company__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: adyen_platforms
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_account__document_type
@@ -604,7 +608,7 @@ msgstr ""
#: model:ir.model.fields,field_description:adyen_platforms.field_res_company__id
#: model:ir.model.fields.selection,name:adyen_platforms.selection__adyen_account__document_type__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: adyen_platforms
#: model:ir.model.fields.selection,name:adyen_platforms.selection__adyen_account__id_type__id_card
@@ -686,7 +690,7 @@ msgstr ""
#: model:ir.model.fields,field_description:adyen_platforms.field_adyen_transaction____last_update
#: model:ir.model.fields,field_description:adyen_platforms.field_res_company____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: adyen_platforms
#. openerp-web
addons/analytic/i18n/cs.po
+5 -3
View File
@@ -7,8 +7,8 @@
# Jakub Lohnisky <jakub@lepremier.cz>, 2020
# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
# Michal Veselý <michal@veselyberanek.net>, 2020
# trendspotter, 2020
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
# trendspotter, 2021
#
msgid ""
msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-09-09 12:17+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
"Last-Translator: trendspotter, 2021\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -540,11 +540,13 @@ msgid ""
"The selected account belongs to another company than the one you're trying "
"to create an analytic item for"
msgstr ""
"Vybraný účet patří jiné společnosti, než pro kterou se pokoušíte vytvořit "
"analytickou položku"
#. module: analytic
#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
msgid "This allows you to classify your analytic accounts."
msgstr ""
msgstr "To vám umožní klasifikovat analytické účty."
#. module: analytic
#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
addons/analytic/i18n/it.po
+1 -1
View File
@@ -463,7 +463,7 @@ msgstr "Padre"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
msgid "Parent Path"
msgstr "Percorso padre"
msgstr "Percorso primario"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
addons/analytic/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * analytic
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server saas~12.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-09-09 12:17+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -284,7 +288,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
@@ -320,7 +324,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__id
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
@@ -361,7 +365,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line____last_update
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
addons/analytic/i18n/sv.po
+3 -3
View File
@@ -5,12 +5,12 @@
# Translators:
# Kristoffer Grundström <lovaren@gmail.com>, 2021
# Martin Trigaux, 2021
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2021
# Robert Frykelius <robert.frykelius@linserv.se>, 2021
# Kim Asplund <kim.asplund@gmail.com>, 2021
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2021
# Daniel Osser <danielosser@gmail.com>, 2021
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
#
msgid ""
msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-09-09 12:17+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Daniel Osser <danielosser@gmail.com>, 2021\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2021\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -470,7 +470,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
msgid "Partner"
msgstr "Samarbetspartner"
msgstr "Kontakt"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
addons/attachment_indexation/i18n/ka.po
+7 -3
View File
@@ -2,12 +2,16 @@
# This file contains the translation of the following modules:
# * attachment_indexation
#
# Translators:
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server saas~13.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,14 +27,14 @@ msgstr ""
#. module: attachment_indexation
#: model:ir.model.fields,field_description:attachment_indexation.field_ir_attachment__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: attachment_indexation
#: model:ir.model.fields,field_description:attachment_indexation.field_ir_attachment__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: attachment_indexation
#: model:ir.model.fields,field_description:attachment_indexation.field_ir_attachment____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
addons/auth_ldap/i18n/ka.po
+5 -4
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -64,12 +65,12 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: auth_ldap
#: model_terms:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
@@ -121,7 +122,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap__write_uid
addons/auth_oauth/i18n/de.po
+3 -2
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2020
# Anja Funk <anja.funk@afimage.de>, 2020
# Chris Egal <sodaswed@web.de>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-04-21 10:46+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Anja Funk <anja.funk@afimage.de>, 2020\n"
"Last-Translator: Chris Egal <sodaswed@web.de>, 2021\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -140,7 +141,7 @@ msgstr "Text für den Link im Login Dialog"
#. module: auth_oauth
#: model:auth.oauth.provider,body:auth_oauth.provider_facebook
msgid "Log in with Facebook"
msgstr ""
msgstr "Mit Facebook anmelden"
#. module: auth_oauth
#: model:auth.oauth.provider,body:auth_oauth.provider_google
addons/auth_oauth/i18n/et.po
+5 -4
View File
@@ -6,7 +6,8 @@
# Martin Trigaux, 2020
# Arma Gedonsky <armagedonsky@hot.ee>, 2020
# Egon Raamat <egon@avalah.ee>, 2020
# Triine Aavik <triine@avalah.ee>, 2020
# Martin Talts <martin.t@avalah.ee>, 2021
# Triine Aavik <triine@avalah.ee>, 2021
#
msgid ""
msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-04-21 10:46+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Triine Aavik <triine@avalah.ee>, 2020\n"
"Last-Translator: Triine Aavik <triine@avalah.ee>, 2021\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -72,7 +73,7 @@ msgstr ""
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__client_id
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings__auth_oauth_google_client_id
msgid "Client ID"
msgstr ""
msgstr "Kliendi ID"
#. module: auth_oauth
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
@@ -208,7 +209,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__scope
msgid "Scope"
msgstr ""
msgstr "Maht"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__sequence
addons/auth_oauth/i18n/ka.po
+5 -4
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-04-21 10:46+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -99,7 +100,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: auth_oauth
#: model_terms:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
@@ -114,12 +115,12 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider__write_uid
addons/auth_password_policy/i18n/cs.po
+5 -2
View File
@@ -5,9 +5,9 @@
# Translators:
# Martin Trigaux, 2020
# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
# trendspotter, 2020
# Damian Brencic <brencicdamian12313@gmail.com>, 2021
# David Kliment <daklime@gmail.com>, 2021
# trendspotter, 2021
#
msgid ""
msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: David Kliment <daklime@gmail.com>, 2021\n"
"Last-Translator: trendspotter, 2021\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -72,6 +72,9 @@ msgid ""
"\n"
"Hint: increase length, use multiple words and use non-letter characters to increase your password's strength."
msgstr ""
"Požadované: %s.\n"
"\n"
"Tip: zvětšete délku hesla, použijte více slov a použijte znaky jiné než písmeno, abyste zvýšili sílu hesla."
#. module: auth_password_policy
#: model:ir.model,name:auth_password_policy.model_res_users
addons/auth_password_policy/i18n/ka.po
+5 -4
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,19 +29,19 @@ msgstr "კონფიგურაციის პარამეტრებ
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:auth_password_policy.field_res_users__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: auth_password_policy
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__id
#: model:ir.model.fields,field_description:auth_password_policy.field_res_users__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: auth_password_policy
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:auth_password_policy.field_res_users____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: auth_password_policy
#: model:ir.model.fields,field_description:auth_password_policy.field_res_config_settings__minlength
addons/auth_signup/i18n/es.po
+172 -6
View File
@@ -4,7 +4,8 @@
#
# Translators:
# Martin Trigaux, 2020
# jabelchi <jabelchi@gmail.com>, 2021
# jabelchi, 2021
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: jabelchi <jabelchi@gmail.com>, 2021\n"
"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -112,7 +113,7 @@ msgstr ""
" </td>\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" <div>\n"
" Estimado ${object.name or ''},<br/> <br/>\n"
" Estimado/a ${object.name or ''},<br/> <br/>\n"
" Agregó los siguientes usuarios a su base de datos pero aún no se han registrado:\n"
" <ul>\n"
" % for invited_user in invited_users:\n"
@@ -121,7 +122,7 @@ msgstr ""
" </ul>\n"
" Haga un seguimiento con ellos para que puedan acceder a su base de datos y comenzar a trabajar con usted.\n"
" <br/><br/>\n"
" ¡Que tengas un buen día!<br/>\n"
" ¡Que tenga un buen día!<br/>\n"
" --<br/>El Equipo de ${object.company_id.name}\n"
" </div>\n"
" </td></tr>\n"
@@ -397,6 +398,89 @@ msgid ""
"</table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <span style=\"font-size: 10px;\">Su cuenta</span><br/>\n"
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
" ${object.name}\n"
" </span>\n"
" </td><td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" <div>\n"
" Estimado/a ${object.name},<br/><br/>\n"
" Se solicitó un restablecimiento de contraseña para la cuenta de Flectra vinculada a este correo electrónico.\n"
" Puede cambiar su contraseña siguiendo este enlace que será válido durante 24 horas:<br/>\n"
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
" <a href=\"${object.signup_url}\" style=\"background-color: #009EFB; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Cambiar contraseña\n"
" </a>\n"
" </div>\n"
" Si no ha solicitado un cambio de contraseña, puede ignorar este correo electrónico.<br/><br/>\n"
" Gracias,\n"
" % if user.signature:\n"
" <br/>\n"
" ${user.signature | safe}\n"
" % endif\n"
" </div>\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" ${object.company_id.name}\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
" ${object.company_id.phone}\n"
" % if object.company_id.email\n"
" | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
" % endif\n"
" % if object.company_id.website\n"
" | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
" ${object.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Creado por <a target=\"_blank\" href=\"https://www.flectrahq.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #009EFB;\">Flectra</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -484,6 +568,88 @@ msgid ""
"</td></tr>\n"
"</table>"
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: 16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; color: #454748; width: 100%; border-collapse:separate;\"><tr><td align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <span style=\"font-size: 10px;\">Su cuenta</span><br/>\n"
" <span style=\"font-size: 20px; font-weight: bold;\">\n"
" ${object.name}\n"
" </span>\n"
" </td><td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${object.company_id.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${object.company_id.name}\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" <div>\n"
" Estimado/a ${object.name},<br/><br/>\n"
" ¡Su cuenta se ha creado con éxito!<br/>\n"
" Su login es <strong>${object.email}</strong><br/>\n"
" Para acceder a su cuenta, puede utilizar el siguiente enlace:\n"
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
" <a href=\"/web/login?auth_login=${object.email}\" style=\"background-color: #009EFB; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Ir a Mi cuenta\n"
" </a>\n"
" </div>\n"
" Gracias,<br/>\n"
" % if user.signature:\n"
" <br/>\n"
" ${user.signature | safe}\n"
" % endif\n"
" </div>\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" ${object.company_id.name}\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: 0.7;\">\n"
" ${object.company_id.phone}\n"
" % if object.company_id.email\n"
" | <a href=\"'mailto:%s' % ${object.company_id.email}\" style=\"text-decoration:none; color: #454748;\">${object.company_id.email}</a>\n"
" % endif\n"
" % if object.company_id.website\n"
" | <a href=\"'%s' % ${object.company_id.website}\" style=\"text-decoration:none; color: #454748;\">\n"
" ${object.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Creado por <a target=\"_blank\" href=\"https://www.flectrahq.com?utm_source=db&amp;utm_medium=auth\" style=\"color: #009EFB;\">Flectra</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.signup
@@ -692,7 +858,7 @@ msgstr ""
#: model:ir.actions.server,name:auth_signup.action_send_password_reset_instructions
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
msgid "Send Password Reset Instructions"
msgstr ""
msgstr "Enviar instrucciones para restablecer la contraseña"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
@@ -825,7 +991,7 @@ msgstr "Bienvenido a ${object.company_id.name}!"
#: code:addons/auth_signup/models/res_users.py:0
#, python-format
msgid "You cannot perform this action on an archived user."
msgstr ""
msgstr "No puede realizar esta acción en un usuario archivado."
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
addons/auth_signup/i18n/et.po
+4 -1
View File
@@ -561,7 +561,7 @@ msgstr "Vaba registreerimine"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
msgid "HTTP Routing"
msgstr ""
msgstr "HTTP Routing"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_ir_http__id
@@ -754,6 +754,9 @@ msgid ""
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Selleks, et saata kutseid B2B režiimis, avage kontakt või valige "
"listivaatest mitu kontakti ning vajutage \"Portaali ligipääsu haldus\" "
"valikule \"Tegevused\" alt."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
addons/auth_signup/i18n/ka.po
+5 -4
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -446,7 +447,7 @@ msgstr ""
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__display_name
#: model:ir.model.fields,field_description:auth_signup.field_res_users__display_name
msgid "Display Name"
msgstr ""
msgstr "სახელი"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.login
@@ -475,7 +476,7 @@ msgstr ""
#: model:ir.model.fields,field_description:auth_signup.field_res_partner__id
#: model:ir.model.fields,field_description:auth_signup.field_res_users__id
msgid "ID"
msgstr ""
msgstr "იდენტიფიკატორი/ID"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:0
@@ -489,7 +490,7 @@ msgstr ""
#: model:ir.model.fields,field_description:auth_signup.field_res_partner____last_update
#: model:ir.model.fields,field_description:auth_signup.field_res_users____last_update
msgid "Last Modified on"
msgstr ""
msgstr "ბოლოს განახლებულია"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
addons/auth_signup/i18n/pl.po
+3 -2
View File
@@ -13,6 +13,7 @@
# Monika Grzelak <m.e.grzelak@gmail.com>, 2020
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2020
# Maksym <ms@myodoo.pl>, 2020
# Piotr Strębski <strebski@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -20,7 +21,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-01 07:28+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2020\n"
"Last-Translator: Piotr Strębski <strebski@gmail.com>, 2021\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -631,7 +632,7 @@ msgstr "Token z rejestracji '%s' jest nieważny"
#: code:addons/auth_signup/models/res_users.py:0
#, python-format
msgid "Signup: invalid template user"
msgstr ""
msgstr "Rejestracja: nieprawidłowy użytkownik szablonu"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:0
addons/auth_signup/i18n/zh_CN.po
+5 -5
View File
@@ -33,7 +33,7 @@ msgstr ""
msgid ""
"${object.create_uid.name} from ${object.company_id.name} invites you to "
"connect to Flectra"
msgstr "${object.create_uid.name} 来自 ${object.company_id.name} 邀请你连接到Flectra"
msgstr "来自 ${object.company_id.name} 的${object.create_uid.name} 为您开通系统账号"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:0
@@ -254,7 +254,7 @@ msgstr ""
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" <div>\n"
" 亲爱的 ${object.name},<br/><br/>\n"
" 您好！首先请允许我代表我们公司欢迎您的加入。这是来自 ${object.company_id.name} 的 ${object.create_uid.name} 的系统账号开通邀请链接。请您点击\n"
" 您好！首先请允许我代表我们公司欢迎您的加入。这是来自 ${object.company_id.name} 的 ${object.create_uid.name} 为您开通系统账号的邀请邮件。请您点击\n"
" <div style=\"margin: 16px 0px 16px 0px;\">\n"
" <a href=\"${object.signup_url}\" style=\"background-color: #009EFB; padding: 8px 16px 8px 16px; text-decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" 接受邀请开通账号\n"
@@ -262,12 +262,12 @@ msgstr ""
" </div>\n"
" % set website_url = object.env['ir.config_parameter'].sudo().get_param('web.base.url')\n"
" 系统登陆地址为： <b><a href=\"${website_url}\">${website_url}</a></b><br/>\n"
" 您的登录账号就是电子邮件： <b><a href=\"/web/login?login=${object.email}\" target=\"_blank\">${object.email}</a></b><br/><br/>\n"
" 您的登录账号就是电子邮箱地址： <b><a href=\"/web/login?login=${object.email}\" target=\"_blank\">${object.email}</a></b><br/><br/>\n"
" 我们公司的工作忠旨是严格，创新，诚信。您的加入将为我们带来新鲜的血液，带来创新的思维，以及为我们树立良好的公司形象！\n"
" <br/><br/>\n"
" 如您想了解odoo可从这里获取更多信息 <a href=\"https://www.flectrahq.com/page/tour?utm_source=db&amp;utm_medium=auth\" style=\"color: #009EFB;\">Flectra Tour</a> 希望在以后的工作中我们能够齐心协力，与时俱进，团结协作。.\n"
" 如您想了解odoo可从这里获取更多信息 <a href=\"https://www.flectrahq.com/page/tour?utm_source=db&amp;utm_medium=auth\" style=\"color: #009EFB;\">Flectra 之旅</a> 希望在以后的工作中我们能够齐心协力，与时俱进，团结协作。\n"
" <br/><br/>\n"
" 祝您在本公司，工作愉快，实现自己的人生价值!<br/>\n"
" 祝您在本公司，工作愉快，实现自己的人生价值！<br/>\n"
" --<br/> ${object.company_id.name} \n"
" </div>\n"
" </td></tr>\n"
addons/auth_totp/i18n/es.po
+6 -5
View File
@@ -4,6 +4,7 @@
#
# Translators:
# Martin Trigaux, 2020
# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
#
msgid ""
msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-29 13:45+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: Martin Trigaux, 2020\n"
"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
msgid "(Disable two-factor authentication)"
msgstr ""
msgstr "(Deshabilitar la autenticación en dos pasos)"
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
@@ -115,7 +116,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_field
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
msgid "Enable two-factor authentication"
msgstr ""
msgstr "Activar la autenticación en dos pasos"
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.view_totp_wizard
@@ -203,12 +204,12 @@ msgstr ""
#. module: auth_totp
#: model_terms:ir.ui.view,arch_db:auth_totp.auth_totp_form
msgid "Two-factor Authentication"
msgstr ""
msgstr "Autenticación en dos pasos"
#. module: auth_totp
#: model:ir.model.fields,field_description:auth_totp.field_res_users__totp_enabled
msgid "Two-factor authentication"
msgstr ""
msgstr "Autenticación en dos pasos"
#. module: auth_totp
#: code:addons/auth_totp/models/res_users.py:0
addons/auth_totp/i18n/et.po
+3 -3
View File
@@ -6,7 +6,7 @@
# Martin Trigaux, 2020
# Arma Gedonsky <armagedonsky@hot.ee>, 2020
# Eneli Õigus <enelioigus@gmail.com>, 2020
# atriine <triine@avalah.ee>, 2021
# Triine Aavik <triine@avalah.ee>, 2021
#
msgid ""
msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-29 13:45+0000\n"
"PO-Revision-Date: 2020-09-07 08:10+0000\n"
"Last-Translator: atriine <triine@avalah.ee>, 2021\n"
"Last-Translator: Triine Aavik <triine@avalah.ee>, 2021\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -146,7 +146,7 @@ msgstr "Sisestage 6-numbriline kood enda äpist"
#. module: auth_totp
#: model:ir.model,name:auth_totp.model_ir_http
msgid "HTTP Routing"
msgstr ""
msgstr "HTTP Routing"
#. module: auth_totp
#: model:ir.model.fields,field_description:auth_totp.field_auth_totp_wizard__id
Loaded 100 of 1441 files, more files were not shown because too many files have changed in this diff. Show more