diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2015-12-20 01:26:02 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2015-12-20 01:26:02 +0100 |
| commit | 9e211ef127ff1780aab11eb888987bc91e2c3f9d (patch) | |
| tree | af15eb0742baa8566a1e287a52410e272314d847 /addons/account/i18n | |
| parent | 73c4c727d20a9743a8261ba29d61c345d6421e80 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n')
56 files changed, 2445 insertions, 2998 deletions
diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po index 963c89ddb5a..8f2a280b5f2 100644 --- a/addons/account/i18n/af.po +++ b/addons/account/i18n/af.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -77,7 +77,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hallo ${object.partner_id.name},</p>\n <p>'n Nuwe faktuur is beskikbaar vir u: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>VERWYSINGS</strong><br />\n Faktuur nommer: <strong>${object.number}</strong><br />\n Faktuur totaal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Faktuur datum: ${object.date_invoice}<br />\n % if object.origin:\n Bestelling verwysing: ${object.origin}<br />\n % endif\n % if object.user_id:\n U kontak: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Dit is ook moontlik om direk te betaal met Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>As jy enige vrae het, moet asseblief nie huiwer om ons te kontak nie.</p>\n <p>Dankie dat u ${object.company_id.name or 'ons'} gekies het!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2196,18 +2196,8 @@ msgid "Cashbox Lines" msgstr "Kasboek lyne" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2918,7 +2908,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2927,6 +2919,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2934,6 +2927,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2952,21 +2946,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3584,6 +3570,11 @@ msgid "Ending Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5463,12 +5454,6 @@ msgid "Messages" msgstr "Boodskappe" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Boodskap-en kommunikasiegeskiedenis" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7476,6 +7461,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Stadium" diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index c431838d6c5..70532116127 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2195,18 +2195,8 @@ msgid "Cashbox Lines" msgstr "بنود مسجلة النقدية" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2917,7 +2907,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2926,6 +2918,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2933,6 +2926,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2951,21 +2945,13 @@ msgid "Currency as per company's country." msgstr "العملة وفقا لبلد الشركة" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3583,6 +3569,11 @@ msgid "Ending Balance" msgstr "رصيد ختامي" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5462,12 +5453,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7475,6 +7460,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 9bbbcb82a83..77081cec7e0 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -11,9 +11,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-24 16:36+0000\n" -"Last-Translator: Любо Енев\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +25,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2196,18 +2196,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2918,7 +2908,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2927,6 +2919,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2934,6 +2927,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2952,21 +2946,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "ID на валута" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3584,6 +3570,11 @@ msgid "Ending Balance" msgstr "Крайно салдо" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5463,12 +5454,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7476,6 +7461,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Щат/Провинция" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 30a810cbafa..c295f520b36 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2194,18 +2194,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2916,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "Valuta prema državi kompanije." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3582,6 +3568,11 @@ msgid "Ending Balance" msgstr "Završni saldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5461,12 +5452,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7474,6 +7459,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 19fbf650925..0e73df6e285 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-12 09:50+0000\n" -"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -24,7 +24,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2195,18 +2195,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2917,7 +2907,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2926,6 +2918,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2933,6 +2926,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2951,21 +2945,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3583,6 +3569,11 @@ msgid "Ending Balance" msgstr "Saldo final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5462,12 +5453,6 @@ msgid "Messages" msgstr "Missatges" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Historial de missatges i comunicació" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7475,6 +7460,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Estat" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index fd609095a3a..064cf3543af 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Konečný zůstatek" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index c730228bab6..2dc762420ed 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -3,14 +3,15 @@ # * account # # Translators: +# Jarnhold Nattestad <nattestads@gmail.com>, 2015 # Jesper Carstensen <info@danodoo.dk>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 13:02+0000\n" +"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -113,7 +114,7 @@ msgstr "# transaktioner" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })" #. module: account #: code:addons/account/models/account_bank_statement.py:320 @@ -184,17 +185,17 @@ msgstr ": Prøve balance" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" -msgstr "" +msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installér nu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa\"/> Invite Your Users" -msgstr "" +msgstr "<span class=\"fa\"/> Invitér dine brugere" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Faktureret</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -204,7 +205,7 @@ msgid "" " <strong>Import a file</strong><br/>\n" " <span class=\"small\">Recommended if >100 products</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong>Importér én fil</strong><br/>\n <span class=\"small\">Anbefalet hvis >100 producter</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -214,7 +215,7 @@ msgid "" " <strong>Import</strong><br/>\n" " <span class=\"small\">> 200 contacts</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong>Importér</strong><br/>\n <span class=\"small\">> 200 kontakter</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -224,7 +225,7 @@ msgid "" " <strong> Create manually</strong><br/>\n" " <span class=\"small\">< 200 contacts</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong> Opret mauelt</strong><br/>\n <span class=\"small\">< 200 kontakter</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -234,7 +235,7 @@ msgid "" " <strong> Create manually</strong><br/>\n" " <span class=\"small\">Recommended if <100 products</span>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong> Opret manuelt</strong><br/>\n <span class=\"small\">Anbefalet <100 produkter</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -266,7 +267,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Customer follow-up</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Kunde opfølgning</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -290,7 +291,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Pay your bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Betal dine regninger</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -311,47 +312,47 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>" -msgstr "" +msgstr "<span title=\"Balance in Odoo\">Balance i Odoo</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Latest Statement\">Latest Statement</span>" -msgstr "" +msgstr "<span title=\"Latest Statement\">Sidste kontoudtog</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "" +msgstr "<span> Fra </span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "" +msgstr "<span> Til </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "<span>Duplicate</span>" -msgstr "" +msgstr "<span>Kopiér</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" -msgstr "" +msgstr "<span>Ny regning</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "" +msgstr "<span>Ny faktura</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "" +msgstr "<span>Ny</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Not due</span>" -msgstr "" +msgstr "<span>Ikke forfalden</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -366,7 +367,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reports</span>" -msgstr "" +msgstr "<span>Rapporter</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -376,12 +377,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>-The Odoo Team</strong>" -msgstr "" +msgstr "<strong>-Odoo holdet</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>1. Register Outstanding Invoices</strong>" -msgstr "" +msgstr "<strong>1. Registrér forfaldne fakturaer</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -441,7 +442,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Comment:</strong>" -msgstr "" +msgstr "<strong>Kommentér:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -451,7 +452,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Create a Customer Invoice</strong>" -msgstr "" +msgstr "<strong>Opret kundefaktura</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -477,14 +478,14 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date from :</strong>" -msgstr "" +msgstr "<strong>Fra dato :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date to :</strong>" -msgstr "" +msgstr "<strong>Til dato :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -494,7 +495,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" -msgstr "" +msgstr "<strong>Beskrivelse:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -509,12 +510,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "" +msgstr "<strong>Forfaldsdato:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Expenses</strong>" -msgstr "" +msgstr "<strong>Udgifter</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -524,7 +525,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "" +msgstr "<strong>Fakturadato:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -577,7 +578,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "" +msgstr "<strong>Køb</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -625,7 +626,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "" +msgstr "<strong>Referance:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -640,17 +641,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" -msgstr "" +msgstr "<strong>Sortér efter:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "" +msgstr "<strong>Kilde:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Start Date:</strong>" -msgstr "" +msgstr "<strong>Start dato:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -1810,7 +1811,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 #, python-format msgid "Bank Reconciliation" -msgstr "" +msgstr "Bankafstemning" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree @@ -2193,18 +2194,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3568,11 @@ msgid "Ending Balance" msgstr "Afslutnings balance" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5452,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7459,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index e88b47c5a75..9579a800c8e 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -17,6 +17,7 @@ # Markus Mattes <mmattes87@gmail.com>, 2015 # Mathias Neef <mn@copado.de>, 2015 # Philipp Hug <philipp@hug.cx>, 2015 +# Renko Spiekermann <renkosp@gmail.com>, 2015 # Rudolf Schnapka <rs@techno-flex.de>, 2015 # Sören Prilop <mail@soeren-prilop.de>, 2015 # Tina Rittmüller <tr@ife.de>, 2015 @@ -26,9 +27,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-11 14:17+0000\n" -"Last-Translator: Philipp Hug <philipp@hug.cx>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -40,7 +41,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -92,7 +93,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hallo ${object.partner_id.name},</p>\n\n <p>Eine neue Rechnung steht für Sie bereit: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>ECKDATEN</strong><br />\n Rechnungnummer: <strong>${object.number}</strong><br />\n Rechnungstotal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Rechnungsdatum: ${object.date_invoice}<br />\n % if object.origin:\n Auftragsreferenz: ${object.origin}<br />\n % endif\n % if object.user_id:\n Ihr Kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Bezahlen Sie direkt mit PayPal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Bei Fragen stehen wir Ihnen gerne zur Verfügung.</p>\n <p>Danke für Ihr Vertrauen. ${object.company_id.name}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -1155,7 +1156,7 @@ msgstr "Dashboard Finanzen" #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "" +msgstr "Buchhaltung Datum" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1928,7 +1929,7 @@ msgstr "Rechnungsdatum" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "Gutschrift" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1943,7 +1944,7 @@ msgstr "Abrechnung" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Rechnungen & Stornorechnungen" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2211,18 +2212,8 @@ msgid "Cashbox Lines" msgstr "Kassenprüfung Positionen" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Kassenbuch Ident.-Nr." - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2364,17 +2355,17 @@ msgstr "Wähle das Gegenkonto" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Klicken Sie, um ein neues Bankkonto hinzuzufügen." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Klicken Sie, um ein neues Journal hinzuzufügen." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "" +msgstr "Klicken Sie, um ein neues Konto hinzuzufügen." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2384,7 +2375,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "Klicken Sie, um eine Kundenrechnung zu erstellen." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2394,7 +2385,7 @@ msgstr "Klicken Sie um einen Buchungssatz zu erstellen." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Klicken Sie, um ein neues Kassenbuch zu erstellen." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template @@ -2404,23 +2395,23 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "" +msgstr "Klicken Sie hier, um einen neuen Kontotyp zu definieren." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "" +msgstr "Klicken Sie, um eine neue Lieferantenrechnung aufzuzeichnen." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "" +msgstr "Klicken Sie, um einen Bankauszug einzutragen." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "" +msgstr "Klicken Sie, um eine Zahlung einzutragen." #. module: account #. openerp-web @@ -2933,7 +2924,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2942,6 +2935,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2949,6 +2943,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2967,21 +2962,13 @@ msgid "Currency as per company's country." msgstr "Übliche Währung am Standort des Unternehmens" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Währungs-ID" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3599,6 +3586,11 @@ msgid "Ending Balance" msgstr "Endsaldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -4568,7 +4560,7 @@ msgstr "Interne Notizen" #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "" +msgstr "Interne Überweisungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form @@ -4987,7 +4979,7 @@ msgstr "Kanban grafische Ansicht" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Leer halten für keine Kontrolle" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice @@ -5478,12 +5470,6 @@ msgid "Messages" msgstr "Mitteilungen" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -6475,7 +6461,7 @@ msgstr "Plaid Connector" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "" +msgstr "Planner" #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -7094,7 +7080,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Berichtswesen" #. module: account #: model:ir.ui.menu,name:account.account_report_folder @@ -7276,7 +7262,7 @@ msgstr "Suche Buchung" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" -msgstr "" +msgstr "Buchungszeilen durchsuchen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7491,6 +7477,11 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Status" @@ -7528,7 +7519,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -7623,7 +7614,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" -msgstr "" +msgstr "Steuerkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id @@ -7650,7 +7641,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "" +msgstr "Steuerbezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index d38bcf5f906..59474e4336a 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -9,9 +9,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-09 13:01+0000\n" -"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -1212,7 +1212,7 @@ msgstr "Ενεργό" #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" -msgstr "Πρόσθηκη" +msgstr "Προσθήκη" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line @@ -1365,7 +1365,7 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "Όλες οι νέες ημερολογιακές καταχωρίσεις που δημιουργήθηκαν αυτόματα εντάσσονται στην κατάσταση 'Μη καταχωριμένες', αλλά μπορείτε να ορίσετε την επιλογή να προσπεράσετε αυτή την κατάσταση στο σχετικό ημερολόγιο. Σε αυτή την περίπτωση, θα φέρονται ως ημερολογιακές καταχωρίσεις αυτόματα δημιουργημένες από το σύστημα στην επικύρωση εγγράφου (τιμολόγια, τραπεζικές καταθέσεις...) και θα δημιουργούνται στην κατάσταση 'Καταχωριμένες'." +msgstr "Όλες οι νέες ημερολογιακές καταχωρήσεις που δημιουργήθηκαν αυτόματα εντάσσονται στην κατάσταση 'Μη Καταχωρημένο', αλλά μπορείτε να ορίσετε την επιλογή να προσπεράσετε αυτή την κατάσταση στο σχετικό ημερολόγιο. Σε αυτή την περίπτωση, θα φέρονται ως ημερολογιακές καταχωρίσεις αυτόματα δημιουργημένες από το σύστημα στην επικύρωση εγγράφου (τιμολόγια, τραπεζικές καταθέσεις...) και θα δημιουργούνται στην κατάσταση 'Καταχωρημένο'." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view @@ -2194,18 +2194,8 @@ msgid "Cashbox Lines" msgstr "Γραμμές Ταμείων Μετρητών" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2916,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "Νόμισμα ως προς την χώρα της εταιρίας." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3582,6 +3568,11 @@ msgid "Ending Balance" msgstr "Ισοζύγιο Τέλους" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -4268,7 +4259,7 @@ msgstr "Εάν το ενεργό πεδίο είναι Ψευδές, σας επ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια." +msgstr "Αν αυτό το πλαίσιο είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει τις λογιστικές γραμμές όταν τις δημιουργεί από τα τιμολόγια." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa @@ -5133,7 +5124,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" -msgstr "Τελευταία ενημέρωση από" +msgstr "Τελευταία Ενημέρωση από" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date @@ -5190,7 +5181,7 @@ msgstr "Τελευταία ενημέρωση από" #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" -msgstr "Τελευταία ενημέρωση στις" +msgstr "Τελευταία Ενημέρωση στις" #. module: account #: selection:account.payment.term.line,option:0 @@ -5461,12 +5452,6 @@ msgid "Messages" msgstr "Μυνήματα" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Μηνύματα και ιστορικότητα επικοινωνίας" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -5921,7 +5906,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "Ανοικτά" +msgstr "Ανοιχτό" #. module: account #. openerp-web @@ -6094,7 +6079,7 @@ msgstr "Εξόφληση στις" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "Πληρωμένο/Συμφωνημένο" +msgstr "Εξοφλημένο/Συμφωνημένο" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id @@ -6542,17 +6527,17 @@ msgstr "Καταχώριση Ημερολογιακών Εγγραφών" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "Αποθηεκευμένη" +msgstr "Καταχωρημένο" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "Καταχωριμένες Ημερολογιακές Εγγραφές" +msgstr "Καταχωρημένες Ημερολογιακές Καταχωρήσεις" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "Καταχωριμένα Ημερολογιακά Στοιχεία" +msgstr "Καταχωρημένα Ημερολογιακά Στοιχεία" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix @@ -6672,7 +6657,7 @@ msgstr "Λογαριασμός Κερδών" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Κέρδη και Ζημίες" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7402,7 +7387,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Short Name" -msgstr "" +msgstr "Σύντομο Όνομα" #. module: account #. openerp-web @@ -7474,6 +7459,11 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Κατάσταση" @@ -7920,7 +7910,7 @@ msgstr "" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται για εγγαρφή πολλαπλών νομισμάτων." +msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency @@ -8105,7 +8095,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "Παραπομπή συνεργατη για το τιμολόγιο" +msgstr "Παραπομπή συνεργάτη για το τιμολόγιο" #. module: account #: code:addons/account/models/account_payment.py:314 @@ -8331,7 +8321,7 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "Αυτό το πεδίο χρησιμοποιείται για να καταγράψει την ονομασία του τρίτου μέρους κατά την εισαγωγή των τραπεζικών στοιχείων σε ηλεκτρονική μορφή, όταν ο συνεργάτης δεν έχει καταχωριθεί στη βάση δεδομένων (ή δεν μπορεί να εντοπιστεί)." +msgstr "Αυτό το πεδίο χρησιμοποιείται για να καταγράψει την ονομασία του τρίτου μέρους κατά την εισαγωγή των τραπεζικών στοιχείων σε ηλεκτρονική μορφή, όταν ο συνεργάτης δεν έχει καταχωρηθεί στη βάση δεδομένων (ή δεν μπορεί να εντοπιστεί)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8539,12 +8529,12 @@ msgstr "Σύνολο Τιμολογημένων" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit msgid "Total Payable" -msgstr "Πληρωτέο Σύνολο" +msgstr "Υπόλοιπο ως Προμηθευτής" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit msgid "Total Receivable" -msgstr "Σύνολο Εισπρακτέων" +msgstr "Υπόλοιπο ως Πελάτης" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual @@ -8579,7 +8569,7 @@ msgstr "Συνολικό οφειλόμενο ποσό πελάτη" #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Το συνολικό ποσό που θα πρέπει να πληρώσετε σε αυτόν τον προμηθευτή." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding @@ -8701,17 +8691,17 @@ msgstr "Μη Εξοφλημένα Τιμολόγια" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Μη καταχωριμένα" +msgstr "Μη Καταχωρημένο" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Μη Καταχωριμένες Ημερολογιακές Εγγραφές" +msgstr "Μη Καταχωρημένες Ημερολογιακές Εγγραφές" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "Μη Καταχωριμένα Ημερολογιακά Αντικείμενα" +msgstr "Μη Καταχωρημένα Ημερολογιακά Στοιχεία" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread @@ -9146,7 +9136,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "Δεν μπορείτε να διαγράψετε μια πληρωμή που έχει ήδη αποσταλεί" +msgstr "Δεν μπορείτε να διαγράψετε μια πληρωμή που έχει ήδη επικυρωθεί" #. module: account #: code:addons/account/models/account_payment.py:122 @@ -9266,7 +9256,7 @@ msgstr "" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "Δεν μπορείτε να τροποποιήσετε μια καταχωριμένη εγγραφή γι' αυτό το ημερολόγιο.\nΠρώτα πρέπει να ορίσετε στο ημερολόγιο την δυνατότητα ακύρωσης καταχωρίσεων." +msgstr "Δεν μπορείτε να τροποποιήσετε μια καταχωρημένη εγγραφή γι' αυτό το ημερολόγιο.\nΠρώτα πρέπει να ορίσετε στο ημερολόγιο την δυνατότητα ακύρωσης εγγραφών." #. module: account #: code:addons/account/wizard/pos_box.py:36 diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index ce217adb660..20bc5e6c32b 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-24 16:33+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,19 +2193,9 @@ msgid "Cashbox Lines" msgstr "Cashbox Lines" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Cashbox end id" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Cashbox id" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Cashbox start id" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2915,7 +2905,9 @@ msgstr "Credit move id" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "Credit move id" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "Credit move id" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "Currency as per company's country." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Currency exchange rate difference" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Currency id" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Ending Balance" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Enjoy your Odoo experience," @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 5750631a59c..a99d6bfb24f 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -19,8 +19,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-26 22:26+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -85,7 +85,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hola ${object.partner_id.name},</p>\n <p>Tiene a su disposición una nueva factura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de factura: <strong>${object.number}</strong><br />\n Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha factura: ${object.date_invoice}<br />\n % if object.origin:\n Nº pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>También puede pagarla directamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2204,19 +2204,9 @@ msgid "Cashbox Lines" msgstr "Líneas de caja" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Caja final id" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Caja id" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Caja inicial id" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2926,7 +2916,9 @@ msgstr "Id movimiento crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2935,6 +2927,7 @@ msgstr "Id movimiento crédito" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2942,6 +2935,7 @@ msgstr "Id movimiento crédito" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2960,21 +2954,13 @@ msgid "Currency as per company's country." msgstr "Moneda por país de la compañía" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Diferencia en tasa de cambio de divisa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Moneda" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3592,6 +3578,11 @@ msgid "Ending Balance" msgstr "Saldo final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Disfrute de su experiencia Odoo," @@ -5471,12 +5462,6 @@ msgid "Messages" msgstr "Mensajes" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Mensajes e historial de comunicación" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7484,6 +7469,11 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Estado" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 5221aff76d4..8435585eba7 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-21 23:46+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2194,19 +2194,9 @@ msgid "Cashbox Lines" msgstr "Líneas de Caja" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Id de fin de Cashbox" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Id de Cashbox" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Id. de inicio de Cashbox" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2916,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "Moneda por país de la compañía." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3582,6 +3568,11 @@ msgid "Ending Balance" msgstr "Saldo Final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5461,12 +5452,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7474,6 +7459,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/es_BO.po b/addons/account/i18n/es_BO.po index 04be6b6fcd4..01be81360a8 100644 --- a/addons/account/i18n/es_BO.po +++ b/addons/account/i18n/es_BO.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "Moneda por país de la compañía" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "Saldo final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "Mensajes" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Mensajes e historial de comunicación" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 5b6e056f08e..a6bad2b5281 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-24 20:47+0000\n" -"Last-Translator: Tomas Diaz L. <von.carpentier@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -74,7 +74,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hola ${object.partner_id.name},</p>\n <p>Tiene a su disposición una nueva factura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de factura: <strong>${object.number}</strong><br />\n Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha factura: ${object.date_invoice}<br />\n % if object.origin:\n Nº pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>También puede pagarla directamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2193,19 +2193,9 @@ msgid "Cashbox Lines" msgstr "Líneas de caja" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Caja final id" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Caja id" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Caja inicial id" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2915,7 +2905,9 @@ msgstr "Id movimiento crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "Id movimiento crédito" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "Id movimiento crédito" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "Moneda por país de la compañía" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Diferencia en tasa de cambio de divisa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Moneda" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Saldo final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Disfrute de su experiencia Odoo," @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "Mensajes" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po index 428d61a9df0..6cf7e796491 100644 --- a/addons/account/i18n/es_CO.po +++ b/addons/account/i18n/es_CO.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-28 07:49+0000\n" -"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "Moneda según el país de la empresa." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Diferencia de cambio de moneda" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Id divisa" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "Mensajes" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Historial de mensajes y de comunicación" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Estado" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index e91183dd17b..04580e23b83 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "Saldo final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index 003e72d89ae..e53c664fe74 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -18,9 +18,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-12 19:20+0000\n" -"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +32,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -84,7 +84,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hola ${object.partner_id.name},</p>\n <p>Tiene a su disposición una nueva factura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de factura: <strong>${object.number}</strong><br />\n Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha factura: ${object.date_invoice}<br />\n % if object.origin:\n Nº pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>También puede pagarla directamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2203,19 +2203,9 @@ msgid "Cashbox Lines" msgstr "Líneas de caja" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Caja final id" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Caja id" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Caja inicial id" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2925,7 +2915,9 @@ msgstr "Id movimiento crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2934,6 +2926,7 @@ msgstr "Id movimiento crédito" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2941,6 +2934,7 @@ msgstr "Id movimiento crédito" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2959,21 +2953,13 @@ msgid "Currency as per company's country." msgstr "Moneda por país de la compañía" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Diferencia en tasa de cambio de divisa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Moneda" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3591,6 +3577,11 @@ msgid "Ending Balance" msgstr "Saldo final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Disfrute de su experiencia Odoo," @@ -5470,12 +5461,6 @@ msgid "Messages" msgstr "Mensajes" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Mensajes e historial de comunicación" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7483,6 +7468,11 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Estado" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 4bfe834f136..ef8ddac75a1 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -19,9 +19,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-10 17:36+0000\n" -"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,7 +33,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -85,7 +85,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hola ${object.partner_id.name},</p>\n <p>Tiene a su disposición una nueva factura: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de factura: <strong>${object.number}</strong><br />\n Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha factura: ${object.date_invoice}<br />\n % if object.origin:\n Nº pedido: ${object.origin}<br />\n % endif\n % if object.user_id:\n Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>También puede pagarla directamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2204,19 +2204,9 @@ msgid "Cashbox Lines" msgstr "Líneas de caja" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Caja final id" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Caja id" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Caja inicial id" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2926,7 +2916,9 @@ msgstr "Id movimiento crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2935,6 +2927,7 @@ msgstr "Id movimiento crédito" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2942,6 +2935,7 @@ msgstr "Id movimiento crédito" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2960,21 +2954,13 @@ msgid "Currency as per company's country." msgstr "Moneda por país de la compañía" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Diferencia en tasa de cambio de divisa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Moneda" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3592,6 +3578,11 @@ msgid "Ending Balance" msgstr "Saldo final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Disfrute de su experiencia Odoo," @@ -5471,12 +5462,6 @@ msgid "Messages" msgstr "Mensajes" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Mensajes e historial de comunicación" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7484,6 +7469,11 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Estado" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index a7bee1276f1..f34c52589c3 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-10 15:59+0000\n" -"Last-Translator: Jorge Villamil <jorge.villamil@serviciosit.com.mx>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -24,7 +24,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2195,18 +2195,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2917,7 +2907,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2926,6 +2918,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2933,6 +2926,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2951,21 +2945,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3583,6 +3569,11 @@ msgid "Ending Balance" msgstr "Saldo final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5462,12 +5453,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7475,6 +7460,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 331edefce8d..82ccadbb350 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index fe98f8086a0..b9e81a47755 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "Lõppbilanss" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 99dce5f3363..6665fc1ca7e 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "شناسه ارز" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3048,7 +3034,7 @@ msgstr "همکارانِ مشتریان" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" -msgstr "" +msgstr "داشبورد" #. module: account #. openerp-web @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "تراز پایانی" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 1e21f0f0ccb..04aed4f8df0 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -9,9 +9,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-09 15:44+0000\n" -"Last-Translator: Timo Koukkari <timo.koukkari@seamk.fi>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2194,18 +2194,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2916,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3582,6 +3568,11 @@ msgid "Ending Balance" msgstr "Loppusaldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5461,12 +5452,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7474,6 +7459,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 2972f286a12..de3f71d3002 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -22,6 +22,8 @@ # Nacim ABOURA <nacim.aboura@gmail.com>, 2015 # Nancy Bolognesi <nb@microcom.ca>, 2015 # Nicolas JEUDY <nicolas@sudokeys.com>, 2015 +# Nissar Chababy <funilrys@outlook.com>, 2015 +# Olivier Dony <odo@odoo.com>, 2015 # Patrick Strzempek <contact@3idata.nc>, 2015 # Sandro Botta <sbo@odoo.com>, 2015 # Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2015 @@ -31,9 +33,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-09 12:49+0000\n" -"Last-Translator: Frédéric Clementi <frederic.clementi@camptocamp.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 17:04+0000\n" +"Last-Translator: Nissar Chababy <funilrys@outlook.com>\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,7 +47,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -97,7 +99,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Bonjour ${object.partner_id.name},</p>\n <p>Une nouvelle facture est disponible pour vous : </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Numéro de facture : <strong>${object.number}</strong><br />\n Total de la facture : <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Date de la facture : ${object.date_invoice}<br />\n % if object.origin:\n Référence de la commande : ${object.origin}<br />\n % endif\n % if object.user_id:\n Votre contact : <a href=\"mailto:${object.user_id.email or ''}?subject=Facture%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Il est aussi possible de payer directement avec Paypal :</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n <p>Merci d'avoir choisi ${object.company_id.name or 'notre société'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Tél : ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -374,7 +376,7 @@ msgstr "<span>Nouveau</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Not due</span>" -msgstr "<span>Non dû</span>" +msgstr "<span>Non échu</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1427,7 +1429,7 @@ msgstr "Permettre les taxes sur les paiements" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "Permettre l'impression et le dépôt de chèques " +msgstr "Activer l'impression et le dépôt de chèques " #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency @@ -1793,7 +1795,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." -msgstr "Numéro de compte bancaire auquel la facture va être payée. Le compte bancaire de la société si c'est une facture client ou un avoir fournisseur, sinon le numéro de compte bancaire du partenaire." +msgstr "Numéro de compte bancaire sur lequel la facture doit être payée. Un compte bancaire de la société si c'est une facture client ou un avoir fournisseur, sinon le numéro de compte bancaire du fournisseur." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -1811,7 +1813,7 @@ msgstr "Préfixe des comptes bancaires" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "Extraits bancaires" +msgstr "Provenance des relevés bancaires" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee @@ -1872,7 +1874,7 @@ msgstr "Relevés bancaires" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "Synchronisation avec la banque" +msgstr "Synchronisation bancaire" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons @@ -1916,7 +1918,7 @@ msgstr "Relevés bancaires entièrement réconciliés." msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." -msgstr "Avant de continuer, vous devrez installer le pla comptable de votre pays (ou le plan générique si votre pays n'est pas listé)." +msgstr "Avant de continuer, vous devrez installer le plan comptable de votre pays (ou le plan générique si votre pays n'est pas dans la liste)." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2216,19 +2218,9 @@ msgid "Cashbox Lines" msgstr "Mouvements de caisse" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Identifiant final de la caisse" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Identifiant de la caisse" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Identifiant initial de la caisse" +msgid "Cashbox" +msgstr "Caisse" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2610,7 +2602,7 @@ msgstr "Erreur de configuration !" msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "Erreur de configuration!\nN'a pu trouver aucun compte pour créer la facture, êtes-vous sûr(e) d'avoir une charte de compte installée ?" +msgstr "Erreur de configuration!\nAucun compte trouvé pour la création de la facture. Veuillez vérifier qu'un plan de compte a bien été installé." #. module: account #: code:addons/account/models/account.py:259 @@ -2934,11 +2926,13 @@ msgstr "Pièces au crédit qui correspondent à cette pièce." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "Identifiant de la pièce au crédit" +msgstr "Credit move id" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2947,6 +2941,7 @@ msgstr "Identifiant de la pièce au crédit" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2954,6 +2949,7 @@ msgstr "Identifiant de la pièce au crédit" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2972,21 +2968,13 @@ msgid "Currency as per company's country." msgstr "Devise selon le pays de la société" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Différence de taux de change" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Identifiant de la devise" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3604,6 +3592,11 @@ msgid "Ending Balance" msgstr "Solde final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "Fermeture de la Caisse" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Profitez de votre expérience Odoo," @@ -4088,7 +4081,7 @@ msgstr "Donne l'ordre lors de l'affichage des lignes des conditions de paiement. #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "Aller aux relevés bancaires" +msgstr "Voir les relevés bancaires" #. module: account #: code:addons/account/models/account_invoice.py:447 @@ -5483,12 +5476,6 @@ msgid "Messages" msgstr "Messages" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Historique des messages et des communications" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7496,6 +7483,11 @@ msgid "Starting Balance" msgstr "Balance initiale" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "Ouverture de la Caisse" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "État" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 760bca68c9d..ecfe2a2ef11 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-11 11:46+0000\n" -"Last-Translator: Jose Manuel <admin@jaboweb.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 633d0eda9a2..5a6f5185555 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "יתרה סופית" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 433d14f2482..6059f190e82 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -15,9 +15,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-09 13:55+0000\n" -"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -29,7 +29,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2200,18 +2200,8 @@ msgid "Cashbox Lines" msgstr "Stavke blagajne" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2922,7 +2912,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2931,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2938,6 +2931,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2956,21 +2950,13 @@ msgid "Currency as per company's country." msgstr "Valuta prema državi kompanije." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Tečajna razlika" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "ID Valute" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3588,6 +3574,11 @@ msgid "Ending Balance" msgstr "Završni saldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5467,12 +5458,6 @@ msgid "Messages" msgstr "Poruke" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Poruke i povijest komunikacije" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7480,6 +7465,11 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Status" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 807aeb60923..aeb1ef98dd3 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-04 14:28+0000\n" -"Last-Translator: Kris Krnacs\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -24,7 +24,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -76,7 +76,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>HIVATKOZÁSOK</strong><br />\n Számla szám: <strong>${object.number}</strong><br />\n Számla összege: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Számla kelte: ${object.date_invoice}<br />\n % if object.origin:\n Megrendelés hivatkozása: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kapcsolata: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Fizethet közvetlenül Paypal rendszeren:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n <p>Köszönjük, hogy a ${object.company_id.name or 'us'}-t választotta!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2195,19 +2195,9 @@ msgid "Cashbox Lines" msgstr "Pénzkazetta tételek" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Pénzkazetta befejezés id azonosító" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Pénzkazetta id azonosító" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Pénzkazetta indítás id azonosító" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2917,7 +2907,9 @@ msgstr "Jóváírás bizonylat id azonosító" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2926,6 +2918,7 @@ msgstr "Jóváírás bizonylat id azonosító" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2933,6 +2926,7 @@ msgstr "Jóváírás bizonylat id azonosító" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2951,21 +2945,13 @@ msgid "Currency as per company's country." msgstr "Pénznem a vállalat országának megfelelően." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Deviza árfolyam különbség" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Pénznem id" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3583,6 +3569,11 @@ msgid "Ending Balance" msgstr "Záró egyenleg" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Élvezze az Odoo élményt," @@ -5462,12 +5453,6 @@ msgid "Messages" msgstr "Üzenetek" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Üzenetek és kommunikációs történet" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7475,6 +7460,11 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Állam/Megye" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index fafd62fcee4..dcfa9fc70d2 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -4,14 +4,15 @@ # # Translators: # Budi Iskandar <budiiskandar11@gmail.com>, 2015 +# Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015 # Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-02 23:38+0000\n" -"Last-Translator: Wahyu Setiawan <wahyusetiaaa@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +24,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -75,7 +76,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/akun/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2194,19 +2195,9 @@ msgid "Cashbox Lines" msgstr "Cashbox Lines" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Cashbox akhirnya id" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Cashbox id" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Cashbox mulai id" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2916,7 +2907,9 @@ msgstr "Kredit bergerak id" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2918,7 @@ msgstr "Kredit bergerak id" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2926,7 @@ msgstr "Kredit bergerak id" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2945,13 @@ msgid "Currency as per company's country." msgstr "Mata uang sesuai perusahaan negara." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Perbedaan kurs mata uang" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Mata uang id" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3493,7 +3480,7 @@ msgstr "Jatuh Tempo bulan" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Jatuh Tempo Pembayaran" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -3582,6 +3569,11 @@ msgid "Ending Balance" msgstr "Saldo Akhir" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Menikmati pengalaman Odoo," @@ -5461,12 +5453,6 @@ msgid "Messages" msgstr "Pesan" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Pesan dan riwayat komunikasi" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7474,6 +7460,11 @@ msgid "Starting Balance" msgstr "Saldo awal" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Propinsi" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index f9a3c0843ec..cc47ea6c8c5 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-08 14:20+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -75,7 +75,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Ciao ${object.partner_id.name},</p>\n <p>Una nuova fattura è disponibile per te: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>RIFERIMENTI</strong><br />\n fattura numero: <strong>${object.number}</strong><br />\n importo fattura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n data fattura: ${object.date_invoice}<br />\n % if object.origin:\n Ordine di riferimento: ${object.origin}<br />\n % endif\n % if object.user_id:\n Il tuo contatto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>E' possibile pagare anche direttamente con Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Per qualsiasi domanda non esitate a contattarci</p>\n <p>Grazie per aver scelto ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2194,18 +2194,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2916,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "Valute per paese dell'azienda." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3582,6 +3568,11 @@ msgid "Ending Balance" msgstr "Bilancio finale" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5461,12 +5452,6 @@ msgid "Messages" msgstr "Messaggi" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7474,6 +7459,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index fe2b4fadf03..ac55c32b3ae 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-09 09:15+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "現金箱ライン" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "終了残高" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "メッセージとコミュニケーション履歴" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "開始残高" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 440f84dc08d..a0e8d20b4af 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "Tanfalit n tmurt n tkebbanit" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Solde final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index c017107e198..5e6f0688b56 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "현금보관함 명세" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "회사 국가별 환율." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "결산 잔액" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 95d6f9f8bad..5c0a33573b1 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -9,9 +9,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-22 16:32+0000\n" -"Last-Translator: Rolandas <info@paninfo.lt>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2194,18 +2194,8 @@ msgid "Cashbox Lines" msgstr "Kasos įrašai" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2916,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "Įmonės šalies valiuta" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Valiutos id" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3582,6 +3568,11 @@ msgid "Ending Balance" msgstr "Pabaigos likutis" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Mėgaukis darbo su Odoo patirtimi" @@ -5461,12 +5452,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Pranešimų ir komunikacijos istorija" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7474,6 +7459,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Būsena" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 9772b3b36f6..7cd4ceceef6 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "Valūta katrai uzņēmuma valstij." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "Noslēdzošā Bilance" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 97bd91565a0..ea60799bee0 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -74,7 +74,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Здраво ${object.partner_id.name},</p>\n\n <p>Издадена е нова фактура: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>Референци</strong><br />\n Број на фактура: <strong>${object.number}</strong><br />\n Вкупна сума: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Датум на фактура: ${object.date_invoice}<br />\n % if object.origin:\n Референца на налог: ${object.origin}<br />\n % endif\n % if object.user_id:\n Ваш контакт: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Можна е уплата преку Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Доколку имате прашања, слободно контактирајте не.</p>\n <p>Ви благодариме што го избравте ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \"> ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n </div>" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "Ставки на каса" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "Валута според земјата на компанијата." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Валутна разлика на разменување на девизи" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "ИБ на валута" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Завршно салдо" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Уживајте во вашето Odoo искуство," @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "Пораки" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Историја на пораки и комуникација" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "Почетен биланс" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Состојба" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 9269114530e..64b625f1faf 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-21 09:40+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "Кассын Мөрүүд" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "Компанийн хэмжээнд улсын валют" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "Төгсгөлийн баланс" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index eab76721eec..b8f044f98a6 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-19 15:25+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "Valuta som per selskapets land." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "Sluttbalanse" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 0962b20afdd..98ed37ccbee 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -6,16 +6,16 @@ # Eric Geens <ericgeens@yahoo.com>, 2015 # Eric Geens <eric.geens@vitabiz.be>, 2015 # Eric Geens <ericgeens@yahoo.com>, 2015 -# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015 # Volluta <volluta@tutanota.com>, 2015 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-22 13:37+0000\n" -"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 11:16+0000\n" +"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,7 +27,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -79,7 +79,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hallo ${object.partner_id.name},</p>\n <p>Een nieuwe factuur is beschikbaar voor u: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENTIE</strong><br />\n Factuurnummer: <strong>${object.number}</strong><br />\n Totale facturen: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Factuurdatum: ${object.date_invoice}<br />\n % if object.origin:\n Order referentie: ${object.origin}<br />\n % endif\n % if object.user_id:\n Contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>Direct betalen via Paypal is mogelijk:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Neem contact op als u vragen heeft.</p>\n <p>Bedankt voor het kiezen van ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hallo ${object.partner_id.name},</p>\n <p>Er is een nieuwe factuur voor u: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENTIES</strong><br />\n Factuurnummer : <strong>${object.number}</strong><br />\n Factuurtotaal: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Factuurdatum: ${object.date_invoice}<br />\n % if object.origin:\n Bestelreferentie: ${object.origin}<br />\n % endif\n % if object.user_id:\n Uw contactpersoon: <a href=\"mailto:${object.user_id.email or ''}?subject=Factuur%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>U kunt ook meteen via Paypal betalen:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>Mocht u vragen hebben, aarzel dan niet om ons te contacteren.</p>\n <p>Wij danken u voor het vertrouwen in ${object.company_id.name or 'ons'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Telefoon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Website : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -2198,19 +2198,9 @@ msgid "Cashbox Lines" msgstr "Kassa regels" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Kassa eind id" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Kassa id" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Kassa start id" +msgid "Cashbox" +msgstr "Kassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2920,7 +2910,9 @@ msgstr "Credit mutatie id" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2929,6 +2921,7 @@ msgstr "Credit mutatie id" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2936,6 +2929,7 @@ msgstr "Credit mutatie id" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2954,21 +2948,13 @@ msgid "Currency as per company's country." msgstr "Valuta volgens land van bedrijf" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Verschil wisselkoers" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Valuta ID" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3586,6 +3572,11 @@ msgid "Ending Balance" msgstr "Eindsaldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "Kassa eindsaldo" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Geniet van uw Odoo ervaring," @@ -4587,7 +4578,7 @@ msgstr "Gebruikers uitnodigen" #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" -msgstr "Factuuradres" +msgstr "Factuur" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created @@ -5465,12 +5456,6 @@ msgid "Messages" msgstr "Berichten" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Berichten en communicatie historie" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7478,6 +7463,11 @@ msgid "Starting Balance" msgstr "Beginbalans" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "Kassa beginsaldo" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Status" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 0b6dcb437a2..ed889465a74 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "Munt volgens land van de firma." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Eindsaldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Berichten en communicatie historie" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index d9f71b9339c..61efd599fa6 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 14:28+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2197,19 +2197,9 @@ msgid "Cashbox Lines" msgstr "Pozycje kasy" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "Id końca kasy" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "Id kasy" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "Id początku kasy" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2919,7 +2909,9 @@ msgstr "Id przeniesienia salda Ma" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2928,6 +2920,7 @@ msgstr "Id przeniesienia salda Ma" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2935,6 +2928,7 @@ msgstr "Id przeniesienia salda Ma" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2953,21 +2947,13 @@ msgid "Currency as per company's country." msgstr "Waluta jak w kraju firmy" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Różnica kursowa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Id waluty" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3585,6 +3571,11 @@ msgid "Ending Balance" msgstr "Saldo końcowe" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Czerp przyjemność doświadczeń z Odoo," @@ -5464,12 +5455,6 @@ msgid "Messages" msgstr "Wiadomości" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Historia wiadomości i komunikatów" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7477,6 +7462,11 @@ msgid "Starting Balance" msgstr "Saldo początkowe" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Stan" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 435bf3fa189..96012627d9d 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -12,9 +12,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-08 01:24+0000\n" -"Last-Translator: Ricardo Martins <ricardo.nbs.martins@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,7 +26,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2197,19 +2197,9 @@ msgid "Cashbox Lines" msgstr "Linhas de Caixa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "ID de caixa final" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "ID de caixa" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "ID de caixa inicial" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2919,7 +2909,9 @@ msgstr "ID de movimento a crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2928,6 +2920,7 @@ msgstr "ID de movimento a crédito" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2935,6 +2928,7 @@ msgstr "ID de movimento a crédito" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2953,21 +2947,13 @@ msgid "Currency as per company's country." msgstr "Currency as per company's country." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "Diferença de câmbio de moeda" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "ID Moeda" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3585,6 +3571,11 @@ msgid "Ending Balance" msgstr "Saldo Final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Aproveite a sua experiência Odoo," @@ -5464,12 +5455,6 @@ msgid "Messages" msgstr "Mensagens" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Histórico de mensagens e de comunicação" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7477,6 +7462,11 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Estado" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 9d417cf39e1..b2b15daa2da 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -5,15 +5,16 @@ # Translators: # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2015 # francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015 +# Grazziano Duarte <g.negocios@outlook.com.br>, 2015 # Lucas Renan <lucas.renan@aol.com>, 2015 # Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-10 14:14+0000\n" -"Last-Translator: Cezar José Sant Anna Junior <cezar.santanna@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +26,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -122,7 +123,7 @@ msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})" #: code:addons/account/models/account_bank_statement.py:320 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "" +msgstr "%d transações foram automaticamente reconciliadas." #. module: account #: code:addons/account/models/account.py:528 @@ -152,7 +153,7 @@ msgstr ", se contabilidade ou compras está instalado" #: code:addons/account/models/account_bank_statement.py:321 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "" +msgstr "1 transação foi automaticamente reconciliada." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -167,12 +168,12 @@ msgstr "30 Dias Líquidos" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" -msgstr "" +msgstr "30% Adiantamento no Fim do Mês Seguinte" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "" +msgstr "5) Para a instalação, será necessária a seguinte informação:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -192,12 +193,12 @@ msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instalar Agora" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa\"/> Invite Your Users" -msgstr "" +msgstr "<span class=\"fa\"/> Convide Seus Usuários" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Faturado</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -245,7 +246,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Accountant</strong> (Advanced access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Contador</strong> (Acesso Avançado)\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -253,7 +254,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Advisor</strong> (Full access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Conselheiro</strong> (Acesso Completo)\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -261,7 +262,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Billing</strong> (Limited access)\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Faturamento</strong> (Acesso Limitado)\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -269,7 +270,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Customer follow-up</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Acompanhamento de Cliente</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -277,7 +278,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Invoice payment by Check</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Pagamento de fatura por Cheque</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -285,7 +286,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Invoice payment by Wire Transfer</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Pagamento de fatura por Transferência Bancária</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -293,7 +294,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Pay your bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Pagar suas contas</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -301,7 +302,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Reconcile Bank Statements</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Reconciliar Extratos Bancários</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -309,42 +310,42 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Record your Bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n <strong>Gravar suas Contas</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>" -msgstr "" +msgstr "<span title=\"Balanço no Odoo\">Balanço no Odoo</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Latest Statement\">Latest Statement</span>" -msgstr "" +msgstr "<span title=\"Último Extrato\">Último Extrato</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "" +msgstr "<span> De </span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "" +msgstr "<span> Para </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "<span>Duplicate</span>" -msgstr "" +msgstr "<span>Duplicado</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" -msgstr "" +msgstr "<span>Nova Conta</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "" +msgstr "<span>Nova Fatura</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -354,17 +355,17 @@ msgstr "<span>Novo</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Not due</span>" -msgstr "" +msgstr "<span>Não devido</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Operations</span>" -msgstr "" +msgstr "<span>Operações</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reconciliation</span>" -msgstr "" +msgstr "<span>Reconciliação</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -379,67 +380,67 @@ msgstr "<span>Visualizar</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>-The Odoo Team</strong>" -msgstr "" +msgstr "<strong>-O Time Odoo</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>1. Register Outstanding Invoices</strong>" -msgstr "" +msgstr "<strong>1. Registrar Faturas Pendentes</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>2. Register Unmatched Payments</strong>" -msgstr "" +msgstr "<strong>2. Registrar Pagamentos não Corespondidos</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" -msgstr "" +msgstr "<strong>Gerenciamento de Ativos</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Automated documents sending:</strong> automatically send your " "invoices by email or snail mail." -msgstr "" +msgstr "<strong>Envio automático de documentos:</strong> automaticamente envia suas faturas por e-mail ou correio tradicional." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Balance :</strong>" -msgstr "" +msgstr "<strong>Balanço :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Banking interface:</strong> with live bank feed synchronization and " "bank statement importation." -msgstr "" +msgstr "<strong>Interface Bancária:</strong> com a sincronização online do retorno bancário e importação de extrato." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Cash transactions</strong><br/> (for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." -msgstr "" +msgstr "<strong>Transações de Caixa</strong><br/> (para o qual não há nenhuma fatura ou conta), deve ser inserido diretamente em seu Registro de Caixa Bancário." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Check the Taxes configuration:</strong>" -msgstr "" +msgstr "<strong>Verifique a configuração de Impostos:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Check unpaid invoices</strong><br/>\n" " Run an <i>Aged Receivable report</i> and check which customers still owe you money." -msgstr "" +msgstr "<strong>Verificar faturas não pagas</strong><br/>\n Executar como <i>Relatório de Créditos Antigos</i> e verificar quais os clientes ainda lhe devem dinheiro." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Clean customer invoices:</strong> easy to create, beautiful and full" " featured invoices." -msgstr "" +msgstr "<strong>Limpar faturas de clientes:</strong> fáceis de criar, bonitas e faturas cheias de recursos." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -449,50 +450,50 @@ msgstr "<strong>Comentário:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "" +msgstr "<strong>Contratos & Subscrições</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Create a Customer Invoice</strong>" -msgstr "" +msgstr "<strong>Criar uma Fatura de Cliente</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "" +msgstr "<strong>Criar um Ticket de Depósito</strong><br/>\n Isto permite-lhe gravar os diferentes pagamentos que constituem o seu depósito bancário. (Você pode precisar de" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and " "create the vendor if it doesnt' exist yet." -msgstr "" +msgstr "<strong>Crie a conta no Odoo</strong><br/> com uma data de vencimento adequada e crie o fornecedor caso não exista." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" -msgstr "" +msgstr "<strong>Código de Cliente:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date from :</strong>" -msgstr "" +msgstr "<strong>Data de :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date to :</strong>" -msgstr "" +msgstr "<strong>Data para :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Deposit Tickets</strong>" -msgstr "" +msgstr "<strong>Depositar Tickets</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -502,27 +503,27 @@ msgstr "<strong>Descrição:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Display Account:</strong>" -msgstr "" +msgstr "<strong>Exibir Conta:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Display Account</strong>" -msgstr "" +msgstr "<strong>Exibir Conta</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "" +msgstr "<strong>Data de Vencimento:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Expenses</strong>" -msgstr "" +msgstr "<strong>Despesas</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "" +msgstr "<strong>Observação de Fiscal Posição:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -532,133 +533,133 @@ msgstr "<strong>Data de Fatura:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Journals:</strong>" -msgstr "" +msgstr "<strong>Diários:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Mark the bills to pay</strong><br/>\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." -msgstr "" +msgstr "<strong>Marcar as contas a pagar</strong><br/>\n Agrupe ou filtre suas contas para ver as que são devidas na próxima semana, em seguida, abra cada conta individualmente, clique em<strong>'Pagar'</strong> e selecione o método de pagamento preferido." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Next action:</strong><br/>" -msgstr "" +msgstr "<strong>Próxima ação:</strong><br/>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" " outstanding payments when creating invoices." -msgstr "" +msgstr "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of outstanding payments when creating invoices." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "" +msgstr "<strong>Ou gere ordens de pagamento</strong><br/>\nCrie uma Ordem de Pagamento e selecione as contas que você gostaria de pagar como linhas de entrada (apenas as contas validadas irão aparecer)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Partner's:</strong>" -msgstr "" +msgstr "<strong>Parceiro:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Period Length (days)</strong>" -msgstr "" +msgstr "Período Duração (dias)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Print checks</strong><br/>\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "" +msgstr "<strong>Imprimir cheques</strong><br/>\nA partir da Lista Pagamentos a Fornecedores, selecionar aqueles que deseja pagar e clique em Imprimir Chqeue (talvez seja necessário ativar o recurso de cheque em" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "" +msgstr "<strong>Compras</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "" +msgstr "<strong>Reconciliar Extrato Bancário</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "" +msgstr "<strong>Reconciliar com transação existente</strong><br/>\nNeste caso, Odoo deve corresponder automaticamente o extrato bancário com a transação de cheque previamente gravada." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "" +msgstr "<strong>Reconciliar seus Extratos Bancários</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "" +msgstr "<strong>Gravar Extrato Bancário (ou importar arquivo)</strong><br/>\nDependendo do volume de suas transações, você deve estar gravando o seu extrato bancário a cada semana para várias vezes ao dia." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Record Bank Statement</strong>" -msgstr "" +msgstr "<strong>Gravar Extrato Bancário</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record a payment by check on the Invoice</strong><br/>\n" " Simply click on the 'Pay' button." -msgstr "" +msgstr "<strong>Gravar um pagamento por cheque na fatura</strong><br/>\nSimplesmente clique no botão 'Pagar'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reduced data entry:</strong> no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "" +msgstr "<strong>Entrada de dados reduzida:</strong> não há necessidade de criar faturas manualmente, registro de extratos bancários, e enviar acompanhamentos de pagamentos." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "" +msgstr "<strong>Referência:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Revenue Recognition</strong>" -msgstr "" +msgstr "<strong>Reconhecimento de Receita</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Send follow-up letters</strong>" -msgstr "" +msgstr "<strong>Enviar cartas de acompanhamento</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" -msgstr "" +msgstr "<strong>Sorteado Por:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "" +msgstr "<strong>Fonte:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Start Date:</strong>" -msgstr "" +msgstr "<strong>Data de Início:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>Sub-Total :</strong>" -msgstr "" +msgstr "<strong>Sub-Total :</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -671,25 +672,25 @@ msgstr "<strong>Subtotal</strong>" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" -msgstr "" +msgstr "<strong>Movimentos Alvo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:</strong>" -msgstr "" +msgstr "<strong>Teste os três cenários seguintes, a fim de ajudá-lo a familiarizar-se com o Odoo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>There are three different levels of access rights in Odoo:</strong>" -msgstr "" +msgstr "<strong>Existem três níveis diferentes de direitos de acesso no Odoo:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "<strong>There is nothing due with this customer.</strong>" -msgstr "" +msgstr "<strong>Não há nada devido com este cliente.</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -701,7 +702,7 @@ msgstr "Total" msgid "" "<strong>Validate the bill</strong><br/> after encoding the products and " "taxes." -msgstr "" +msgstr "<strong>Valida a conta</strong><br/> depois que codifica os produtos e os impostos." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -711,25 +712,25 @@ msgid "" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." -msgstr "" +msgstr "Um registro de caixa permite a você gerir entradas em dinheiro em seu\ndiário. Esse recurso oferece uma maneira fácil de acompanhar pagamentos\nem caixa em uma base diária. Você pode inserir as moedas que estejam em\nseu caixa, e em seguida, publicar entradas quando o dinheiro vem ou\nsai do caixa." #. module: account #: code:addons/account/models/account_invoice.py:1206 #, python-format msgid "A Payment Term should have its last line of type Balance." -msgstr "" +msgstr "Uma condição de pagamento deve ter a sua última como linha de tipo Balanço." #. module: account #: code:addons/account/models/account_invoice.py:1209 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "" +msgstr "Uma condição de pagamento deve ter somente uma linha como de tipo Balanço." #. module: account #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Uma conta bancária só pode pertencer a um diário." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -737,36 +738,36 @@ msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." -msgstr "" +msgstr "Uma extrato bancário é um resumo de todas as transações financeiras\nocorridas ao longo de um determinado período de tempo em uma conta bancária. Você\ndeve recebê-lo periodicamente do seu banco." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." -msgstr "" +msgstr "Uma linha de extrato bancário é uma operação financeira em uma conta bancária." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." -msgstr "" +msgstr "Uma entrada de diário consiste de vários itens de diário, quer seja\numa transação de débito ou uma transação de crédito." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." -msgstr "" +msgstr "Um diário é usado para registrar as transações de todos os dados de contabilidade\nrelacionados com o dia-a-dia." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "Uma lista de impostos comuns e suas taxas." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and suppler payment terms." -msgstr "" +msgstr "Uma lista das condições de pagamento de seus clientes e fornecedores." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -774,13 +775,13 @@ msgid "" "A product in Odoo is something you sell or buy \n" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" -msgstr "" +msgstr "Um produto em Odoo é algo que você vende ou compra\nsendo ou não bens, consumíveis, produtos ou serviços.\nEscolha como você deseja criar seus produtos:" #. module: account #: code:addons/account/models/account_move.py:685 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "" +msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimentação." #. module: account #: code:addons/account/models/account_bank_statement.py:788 @@ -793,7 +794,7 @@ msgstr "a linha de movimentação selecionada já foi reconciliada" #: code:addons/account/models/account_bank_statement.py:224 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." -msgstr "" +msgstr "Um extrato não pode ser cancelado quando suas linhas estão reconciliadas." #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -804,7 +805,7 @@ msgstr "Uma posição fiscal de imposto pode ser definido apenas uma vez em algu #: code:addons/account/models/account_bank_statement.py:388 #, python-format msgid "A transaction can't have a 0 amount." -msgstr "" +msgstr "Uma transação não pode ter uma quantidade 0." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -812,7 +813,7 @@ msgid "" "A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information." -msgstr "" +msgstr "Uma empresa típica pode usar o método de diário por pagamento (dinheiro,\ncontas bancárias, cheques), um diário de compra, um diário de venda\ne um para informações diversas." #. module: account #. openerp-web @@ -844,17 +845,17 @@ msgstr "Relatório dos Balancetes das Contas Antigas" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "Balanços da Conta" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "" +msgstr "Detalhes Caixa de Extrato de Conta Bancária" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "" +msgstr "Saldo Final de Extrato de Conta Bancária" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -912,7 +913,7 @@ msgstr "Mapeamento de Contas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Movimentação de Estorno da Conta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name @@ -976,7 +977,7 @@ msgstr "Estatisticas da conta" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "" +msgstr "Etiqueta de Conta" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form @@ -1002,7 +1003,7 @@ msgstr "Modelo de Conta" #: 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 "" +msgstr "Modelo de Conta de Avaliação de Estoque" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1064,18 +1065,18 @@ msgstr "Reconciliar linha de movimentação de conta (baixa)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "" +msgstr "Movimentação de estorno da conta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "" +msgstr "Conta no Produto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids msgid "Account tag" -msgstr "" +msgstr "Etiqueta de conta" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1083,7 +1084,7 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." -msgstr "" +msgstr "Conta que será definida em linhas de imposto na fatura para faturas. Deixe em branco para usar a conta de despesa." #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id @@ -1091,12 +1092,12 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." -msgstr "" +msgstr "Conta que será definida em linhas de imposto na fatura para reembolsos. Deixe em branco para usar a conta de despesa." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" -msgstr "" +msgstr "Conta para Usar Ao Invés" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type @@ -1129,18 +1130,18 @@ msgstr "Configuração do modulo de contabilidade" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "" +msgstr "Configuração de Contabilidade: um guia passo-a-passo." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "" +msgstr "Dashboard de Contabilidade" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "" +msgstr "Data da Conta" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1199,7 +1200,7 @@ msgstr "Ação Necessária" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "Ative a opção em" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1220,7 +1221,7 @@ msgstr "Adicionar" #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Add a second line" -msgstr "" +msgstr "Adiciona uma segunda linha" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -1258,17 +1259,17 @@ msgstr "Configurações Avançadas" #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups,name:account.group_account_manager msgid "Adviser" -msgstr "" +msgstr "Conselheiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "" +msgstr "Afeta a Base de Impostos Futuros" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "" +msgstr "Impostos Subsequentes a Afetar" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1352,7 +1353,7 @@ msgstr "Todas as contas'" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "" +msgstr "Todas as faturas e os pagamentos foram combinados, os saldos de suas contas estão limpos." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled @@ -1374,7 +1375,7 @@ msgstr "Todas as entradas de diário criadas manualmente estão no estado \"não msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." -msgstr "" +msgstr "Todos os lançamentos selecionados serão validados e publicados. Você não será capaz de modificá-los depois." #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -1392,7 +1393,7 @@ msgstr "Permite cancelar lançamentos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "" +msgstr "Permitir Faturas & Correspondência de pagamentos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile @@ -1402,12 +1403,12 @@ msgstr "Permite Conciliação" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "" +msgstr "Permitir Imposto de Regime de Caixa" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "" +msgstr "Permitir impressão de cheques e depósitos" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency @@ -1466,24 +1467,24 @@ msgstr "Valor Devido" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" -msgstr "" +msgstr "Valor Assinado" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "" +msgstr "Quantidade em causa por essa correspondência. Assumindo ser sempre positivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" -msgstr "" +msgstr "Quantidade de moeda" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" -msgstr "" +msgstr "Quantidade em Moeda" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type @@ -1496,7 +1497,7 @@ msgstr "Tipo de valor" #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "Quantidade:" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1513,7 +1514,7 @@ msgid "" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." -msgstr "" +msgstr "Uma conta é parte de um livro permitindo que a sua empresa\npara registrar todos os tipos de transações de débito e crédito.\nAs empresas apresentam as suas contas anuais em duas partes principais: o\nbalanço patrimonial e demonstração de resultados (conta de ganhos e perdas). As contas anuais da empresa são obrigados por lei\na divulgação de um certo número de informações." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1523,7 +1524,7 @@ msgid "" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." -msgstr "" +msgstr "Um tipo de conta é usada para determinar como uma conta é usada em\ncada diário. O método do diferimento de um tipo de conta determina\no processo para o fechamento anual. Relatórios como a Folha de \nBalanço e o relatório de Perdas e Ganhos usam a categoria\n(lucro/perda ou folha de balanço)." #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1644,7 +1645,7 @@ msgid "" "\n" "Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n" "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Gestão de ativos: Isto permite-lhe gerir os ativos de propriedade de uma empresa ou uma pessoa. Ela mantém o controle da depreciação ocorrida nesses ativos, e cria contas de movimento para essas linhas de depreciação.\n\nReconhecimento de receita: Isso permite que você gerencie o reconhecimento de receita na venda do produto. Ele mantém o controle do extrato ocorrido nos reconhecimento de receitas, e cria movimentos de conta para essas linhas de parcelamento.\n-Isto Instala o módulo account_asset. Se você não marcar esta caixa, você será capaz de fazer faturamento & pagamentos, mas não contabilidade (itens de diário, Plano de Contas, ...)" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1654,12 +1655,12 @@ msgstr "Patrimônios" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management & Revenue recognition" -msgstr "" +msgstr "Gestão de ativos & Reconhecimento de receita" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" -msgstr "" +msgstr "Modelos de Conta Associada" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound @@ -1679,12 +1680,12 @@ msgstr "Agosto" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "" +msgstr "Auto-detectar" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "Automatizar Pagamentos" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -1695,7 +1696,7 @@ msgstr "Formatação automática" #: code:addons/account/models/account_bank_statement.py:326 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Reconciliar itens automaticamente" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -1706,13 +1707,13 @@ msgstr "Preço Médio" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "" +msgstr "Aguardando Pagamentos" #. module: account #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "CONTA" #. module: account #: selection:account.payment.term.line,value:0 @@ -1739,7 +1740,7 @@ msgstr "Saldo como calculado baseado no Balanço de Abertura e linhas de transa #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance cash basis" -msgstr "" +msgstr "Balanço de regime de caixa" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1786,27 +1787,27 @@ msgstr "Contas Bancárias" #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" -msgstr "" +msgstr "Prefixo de Contas Bancárias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "" +msgstr "Retorno Bancário" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" +msgstr "Interface Bancária - Sincronização retornos seu banco automaticamente" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Diários de Banco" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "" +msgstr "Operações de Banco" #. module: account #. openerp-web @@ -1857,7 +1858,7 @@ msgstr "Sincronização Bancária" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "" +msgstr "Conta(s) de Banco" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1877,7 +1878,7 @@ msgstr "Banco e Caixa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "" +msgstr "Linha de extrato bancário reconciliada com esta entrada" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -1896,7 +1897,7 @@ msgstr "Os Demonstrativo Bancários estão totalmente reconciliados." msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." -msgstr "" +msgstr "Antes de continuar, você deve instalar o Plano de Contas relacionado ao seu país (ou a um genérico se o seu país não estiver na lista)." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1913,12 +1914,12 @@ msgstr "Data de Cobrança" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "Reembolso de Conta" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "" +msgstr "Linhas de conta" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -1928,28 +1929,28 @@ msgstr "Faturamento" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Contas & Reembolsos" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "" +msgstr "Análises de Contas" #. module: account #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Bills to pay" -msgstr "" +msgstr "Contas para pagar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "" +msgstr "Antecipar Balanço de Contas" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "" +msgstr "Navegue países disponíveis." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget @@ -1959,7 +1960,7 @@ msgstr "Gestão de Orçamento" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "Inteligência de Negócios" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_name @@ -2027,7 +2028,7 @@ msgstr "Cancelar" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Cancel Bill" -msgstr "" +msgstr "Cancelar Conta" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -2093,7 +2094,7 @@ msgstr "Não é possível criar movimentos para empresas diferentes." #: code:addons/account/models/account_move.py:192 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "" +msgstr "Não é possível criar entrada de diário não balanceada." #. module: account #: code:addons/account/models/account_invoice.py:446 @@ -2115,14 +2116,14 @@ msgstr "Não foi possível encontrar nenhum diário de \"%s pra esta empresa, Vo #: code:addons/account/models/account.py:376 #, python-format msgid "Cannot generate an unused account code." -msgstr "" +msgstr "Não é possível gerar um código de conta não utilizada." #. module: account #: code:addons/account/models/account.py:405 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." -msgstr "" +msgstr "Não é possível gerar um código de diário não utilizado. Preencha o campo 'Código Curto'." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 @@ -2150,7 +2151,7 @@ msgstr "Dinheiro" #: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" -msgstr "" +msgstr "Prefixo de Contas de Caixa" #. module: account #: code:addons/account/models/account_bank_statement.py:209 @@ -2162,7 +2163,7 @@ msgstr "Controle de Caixa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Operações de Caixa" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2183,7 +2184,7 @@ msgstr "Caixa e Bancos" #: code:addons/account/models/account_bank_statement.py:176 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Diferença em caixa observada durante a contagem (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2196,29 +2197,19 @@ msgid "Cashbox Lines" msgstr "Cashbox Lines" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "" +msgstr "Conta de Categoria de Despesa" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" -msgstr "" +msgstr "Conta de Categoria de Receita" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2267,7 +2258,7 @@ msgstr "Modelo de Plano de Contas" msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additionnal accounts." -msgstr "" +msgstr "Plano de Contas foi\ninstalado. Você deve revê-lo e criar quaisquer contas adicionais." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list @@ -2277,19 +2268,19 @@ msgstr "Plano de contas" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id msgid "Chart template id" -msgstr "" +msgstr "ID de Modelo de Gráfico" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "" +msgstr "Verificar Saldo Final" #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." -msgstr "" +msgstr "Marque esta caixa se esta conta permite correspondência de faturas & pagamentos de itens de diário." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts @@ -2301,7 +2292,7 @@ msgstr "Marque esta caixa se esta empresa é uma entidade legal." msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" -msgstr "" +msgstr "Marque esta caixa se você não quer compartilhar a mesma sequência de faturas e reembolsos feitos a partir deste diário" #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2330,14 +2321,14 @@ msgstr "Marque esta opção se você quiser que o usuário reconcilie lançament #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "" +msgstr "Impostos Filhos" #. module: account #: code:addons/account/models/chart_template.py:119 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "" +msgstr "Escolher Modelo de Contabilidade" #. module: account #. openerp-web @@ -2349,63 +2340,63 @@ msgstr "Esolher Contrapartida" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Clique para adicionar uma conta bancária." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Clique para adicionar um diário." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "" +msgstr "Clique para adicionar uma conta." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Click to add/remove from favorite" -msgstr "" +msgstr "Clique para adicionar/remover dos favoritos" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "Clique para criar uma fatura de cliente." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Clique para criar uma entrada de diário." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Clique para criar um novo registro de caixa." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Clique para criar um modelo de reconciliação." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "" +msgstr "Clique para definir um novo tipo de conta." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "" +msgstr "Clique para gravar uma nova conta de fornecedor." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "" +msgstr "Clique para registrar um extrato bancário." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "" +msgstr "Clique para registrar um pagamento." #. module: account #. openerp-web @@ -2441,7 +2432,7 @@ msgstr "Código" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" -msgstr "" +msgstr "Valor de Moeda/Conta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color @@ -2564,7 +2555,7 @@ msgstr "Escrever E-mail" msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." -msgstr "" +msgstr "Calcule as contas de contrapartida de este item jornal para esta entrada de diário. Isto pode ser necessário para relatórios." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -2590,7 +2581,7 @@ msgstr "Erro de Configuração!" msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "" +msgstr "Erro de configuração!\nNão encontramos nenhuma conta para criar a fatura. Você tem certeza que você tem um plano de contas instalado?" #. module: account #: code:addons/account/models/account.py:259 @@ -2598,7 +2589,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." -msgstr "" +msgstr "Erro de configuração!\nA moeda do diário deve ser a mesma que a conta de crédito padrão." #. module: account #: code:addons/account/models/account.py:261 @@ -2606,7 +2597,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." -msgstr "" +msgstr "Erro de configuração!\nA moeda do diário deve ser a mesma que a conta de débito padrão." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2662,7 +2653,7 @@ msgstr "Confirmado" msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." -msgstr "" +msgstr "Confirmando isso irá criar automaticamente uma entrada de diário com a diferença na conta de ganhos/perdas definida no livro caixa." #. module: account #. openerp-web @@ -2680,7 +2671,7 @@ msgstr "Parabéns! Você concluiu!" #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" -msgstr "" +msgstr "Contém a lógica compartilhada entre os modelos que permitem registar os pagamentos" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -2691,7 +2682,7 @@ msgstr "Contratos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "" +msgstr "Controle de Acesso" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart @@ -2721,7 +2712,7 @@ msgstr "País da Empresa do Parceiro" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "" +msgstr "Criar Clientes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -2731,7 +2722,7 @@ msgstr "Criar Reembolso" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "" +msgstr "Criar Fornecedores" #. module: account #. openerp-web @@ -2749,20 +2740,20 @@ msgstr "Criar um reembolso provisório" #: code:addons/account/models/account_journal_dashboard.py:227 #, python-format msgid "Create cash statement" -msgstr "" +msgstr "Criar extrato de caixa" #. module: account #: code:addons/account/models/account_journal_dashboard.py:213 #, python-format msgid "Create invoice/bill" -msgstr "" +msgstr "Criar fatura/conta" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 #, python-format msgid "Create writeoff" -msgstr "" +msgstr "Criar baixa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2904,21 +2895,23 @@ msgstr "Valor do crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "" +msgstr "Crédito de regime de caixa" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "" +msgstr "Itens de diário de crédito que correspondem com este item de diário." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "" +msgstr "ID de Movimentação de Crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2927,6 +2920,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2934,6 +2928,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2952,19 +2947,11 @@ msgid "Currency as per company's country." msgstr "Moeda por país da empresa." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "ID da Moeda" +msgstr "Diferença de taxa de câmbio" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets @@ -2980,7 +2967,7 @@ msgstr "Passivo Circulante" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "Lucro do Ano em Curso" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -2997,7 +2984,7 @@ msgstr "Cliente" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" -msgstr "" +msgstr "Fluxo de Cliente" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3098,7 +3085,7 @@ msgstr "Datas" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "" +msgstr "Dia(s) após a data da fatura" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -3121,17 +3108,17 @@ msgstr "Valor do débito" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Débito de regime de caixa" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" +msgstr "Itens de diário de débito que correspondem com este item diário." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "ID de movimentação de débito" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3195,12 +3182,12 @@ msgstr "Imposto padrão de vendas" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix msgid "Define the code prefix for the bank accounts" -msgstr "" +msgstr "Defina o prefixo do código para as contas bancárias" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix msgid "Define the code prefix for the cash accounts" -msgstr "" +msgstr "Defina o prefixo do código para as contas bancárias" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3239,17 +3226,17 @@ msgstr "Descrição" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "" +msgstr "Descrição na fatura" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination account id" -msgstr "" +msgstr "ID da conta de destino" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "" +msgstr "Detectar Automaticamente" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3257,7 +3244,7 @@ msgstr "" msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." -msgstr "" +msgstr "Determina onde o imposto é selecionável. Nota: 'Nenhum' significa que uma taxa não pode ser usada por si só, no entanto, ainda pode ser usada em um grupo." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3274,7 +3261,7 @@ msgstr "Conta da Diferença" msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "" +msgstr "Diferença entre o saldo final calculado e o saldo final especificado." #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs @@ -3285,7 +3272,7 @@ msgstr "Custos diretos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Conexão direta com o seu banco" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3391,7 +3378,7 @@ msgstr "Exibir detalhes" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "" +msgstr "Exibir em Faturas" #. module: account #: model:ir.model.fields,help:account.field_account_journal_display_on_footer @@ -3405,7 +3392,7 @@ msgstr "Exibir esta conta bancária no rodapé de documentos impressos como nota msgid "" "Document: Customer account statement<br/>\n" " Date:" -msgstr "" +msgstr "Documento: Extrato da conta de cliente<br/>\nData:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3437,7 +3424,7 @@ msgstr "Provisório" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Bill" -msgstr "" +msgstr "Conta de Rascunho" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -3459,7 +3446,7 @@ msgstr "Reembolso Provisório" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" -msgstr "" +msgstr "Contas de rascunho" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -3495,7 +3482,7 @@ msgstr "Mês Devido" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Pagamentos Devidos" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -3513,12 +3500,12 @@ msgstr "Data de vencimento" msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." -msgstr "" +msgstr "Referência de fornecedor duplicada detectada. Você provavelmente codificou duas vezes a mesma conta de fornecedor/reembolso." #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate msgid "Duplicates" -msgstr "" +msgstr "Duplicatas" #. module: account #: code:addons/account/models/chart_template.py:135 @@ -3526,7 +3513,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:158 #, python-format msgid "EXCH" -msgstr "" +msgstr "EXCH" #. module: account #. openerp-web @@ -3539,7 +3526,7 @@ msgstr "Eficiência no seu melhor" #: code:addons/account/models/account_move.py:804 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Ou passar tanto débito e crédito ou nenhum." #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -3576,7 +3563,7 @@ msgstr "Data Final" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" -msgstr "" +msgstr "Final do Mês Seguinte " #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real @@ -3584,9 +3571,14 @@ msgid "Ending Balance" msgstr "Saldo Final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "" +msgstr "Aproveite a sua experiência Odoo," #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -3647,17 +3639,17 @@ msgstr "Modelo Excel" #: code:addons/account/models/chart_template.py:158 #, python-format msgid "Exchange Difference" -msgstr "" +msgstr "Diferença de Câmbio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "" +msgstr "Diário de Ganhos ou Perdas de Câmbio" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id msgid "Exchange Rate Entry of" -msgstr "" +msgstr "Entrada da Taxa de Câmbio de" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3665,7 +3657,7 @@ msgid "" "Exchange rates can be automatically updated once a day from <strong>Yahoo " "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "As taxas de câmbio podem ser atualizadas automaticamente uma vez por dia a partir do <strong>Yahoo Finance</strong> ou <strong>Banco Central Europeu</ strong>. Você pode ativar esse recurso na parte inferior da" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3763,7 +3755,7 @@ msgstr "Conta Financeira" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Relatório Financeiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3790,7 +3782,7 @@ msgstr "Relatório Financeiro" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "" +msgstr "Em primeiro lugar, registre qualquer faturas de clientes e contas de fornecedor adicionais:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -3840,19 +3832,19 @@ msgstr "Fiscal Year" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "Primeiro Dia do Ano Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear last day" -msgstr "" +msgstr "Último Dia do Ano Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear last month" -msgstr "" +msgstr "Último mês do ano fiscal" #. module: account #: selection:account.operation.template,amount_type:0 @@ -3878,12 +3870,12 @@ msgstr "Ativos Imobilizado" msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." -msgstr "" +msgstr "Montante fixo contará como um débito se for negativo, como um crédito se for positivo." #. module: account #: selection:account.payment.term.line,option:0 msgid "Fixed day of the following month" -msgstr "" +msgstr "Dia fixo do mês seguinte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids @@ -3928,7 +3920,7 @@ msgstr "Para o Time Odoo,<br/>\nFabien Pinckaers, Fundador" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." -msgstr "" +msgstr "Força todas as movimentações para esta conta ter a moeda da conta." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id @@ -3948,7 +3940,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "A partir deste relatório, você pode ter uma visão geral do valor faturado de seus fornecedores. A ferramenta de pesquisa também pode ser usada para personalizar seus relatórios de faturas e assim, corresponder a análise a suas necessidades." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3974,7 +3966,7 @@ msgstr "Futuro" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" -msgstr "" +msgstr "LUCRO BRUTO" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id @@ -4002,17 +3994,17 @@ msgstr "Relatório de Livro Razão" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "Gerar entradas de impostos de regime de caixa quando reconciliar entradas" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Obter relatórios contábeis dinâmicos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "" +msgstr "Começar" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid @@ -4040,7 +4032,7 @@ msgstr "Obtenha seus extratos bancários de seu banco e importe-os no Odoo no fo msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" "-that installs the module account_yodlee." -msgstr "" +msgstr "Obter seus extratos bancários do seu banco e importá-los através yodlee.com.\n-isto instala o módulo account_yodlee." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence @@ -4061,14 +4053,14 @@ msgstr "Define a ordem da sequencia quando exibir uma lista de impostos da fatur #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "Gives the sequence order when displaying a list of payment term lines." -msgstr "" +msgstr "Fornece a ordem sequencial ao exibir uma lista de linhas de prazo de pagamento." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "" +msgstr "Ir para extratos bancários" #. module: account #: code:addons/account/models/account_invoice.py:447 @@ -4109,7 +4101,7 @@ msgstr "Agrupar Linhas da Fatura" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Grupo de Taxas" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4119,12 +4111,12 @@ msgstr "Possui uma empresa padrão" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "Tem faturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has outstanding" -msgstr "" +msgstr "Tem pendência" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries @@ -4136,12 +4128,12 @@ msgstr "Possui entradas não reconciliadas" #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method msgid "Hide payment method" -msgstr "" +msgstr "Ocultar forma de pagamento" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How account type affects your reports?" -msgstr "" +msgstr "Como o tipo de conta afeta seus relatórios?" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -4211,7 +4203,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:155 #, python-format msgid "INV" -msgstr "" +msgstr "INV" #. module: account #: code:addons/account/models/account_bank_statement.py:394 @@ -4240,7 +4232,7 @@ msgstr "Se marcado, o novo plano de contas não conterá isso por padrão." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" +msgstr "Se vazio, usa o diário da entrada de diário para ser revertida." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4248,7 +4240,7 @@ msgstr "" msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." -msgstr "" +msgstr "Se definido, os impostos que são calculados após este serão calculados com base no preço do imposto incluído." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -4256,7 +4248,7 @@ msgstr "" msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" -msgstr "" +msgstr "Se definido, o montante calculado por este imposto será atribuído para a mesma conta analítica como a linha da fatura (se houver)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -4291,7 +4283,7 @@ msgstr "Se você não marcar esta caixa, você será capaz de fazer o faturament msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." -msgstr "" +msgstr "Se você tem menos de 200 contatos, recomendamos você a\ncriá-los manualmente." #. module: account #: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method @@ -4316,14 +4308,14 @@ msgid "" " summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Se você selecionar 'Arredondar por linha': para cada imposto, o valor do imposto será calculado\nprimeiro e arredondado para cada linha de PO/SO/Fatura e, em seguida, esses valores arredondados serão somados,\nlevando ao montante total para esse imposto. Se você selecionar 'Arredondar globalmente': para cada imposto,\no valor do imposto será calculado para cada linha PO/SO/Fatura, então estes valores serão\nsomados e, eventualmente, esse montante total do imposto será arredondado. Se você vender com taxas incluídas,\nvocê deve escolher 'Arredondar por linha', porque você certamente quer os subtotais de sua linha de imposto incluído\nsejam iguais à quantidade total de impostos." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." -msgstr "" +msgstr "Se você selecionou data, esse campo permite que você adicione uma linha para exibir a quantidade de débito/crédito/balanço que precede o filtro que você definiu." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -4355,7 +4347,7 @@ msgstr "Se você usar os termos de pagamento, a data de vencimento será calcula #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" -msgstr "" +msgstr "Se você quer ser capaz de enviar extratos de clientes a partir do Odoo, você deve:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4364,12 +4356,12 @@ msgid "" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." -msgstr "" +msgstr "Se você quer ser capaz de enviar a seus clientes os seus extratos\ndo Odoo, você primeiro precisa registrar todas as transações pendentes\nnas contas a pagar e a receber. Estas seriam faturas\nque não teriam sido pagas ou pagamentos que não foram reconciliados." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" -msgstr "" +msgstr "Se você quiser fazê-lo sozinho:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4377,7 +4369,7 @@ msgid "" "If you'd like some assistance on any of the above, please do not hesitate \n" " to contact our accounting experts by using the \n" " <span class=\"fa fa-question-circle\"/> icon on the top bar." -msgstr "" +msgstr "Se você gostaria de alguma ajuda em alguma das situações acima, por favor não hesite\nentrar em contato com os especialistas em contabilidade, utilizando o\nícone <span class=\"fa fa-question-circle\"/> na barra superior." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -4397,14 +4389,14 @@ msgstr "Importar em formato .ofx" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" -msgstr "" +msgstr "Importe usando o botão \"Importar\" no canto superior esquerdo da" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "" +msgstr "Importação de seus extratos através de um formato de arquivo suportado (QIF, OFX, CODA ou CSV)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4433,19 +4425,19 @@ msgstr "Para excluir um demonstrativo bancário, primeiro você deve cancelá-lo msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "A fim de pagar várias faturas ao mesmo tempo, elas devem pertencer ao mesmo parceiro comercial." #. module: account #: code:addons/account/models/account_payment.py:128 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." -msgstr "" +msgstr "A fim de pagar várias faturas ao mesmo tempo, elas devem pertencer a mesma moeda." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "" +msgstr "Em seu software de contabilidade antigo, imprima um balancete" #. module: account #: selection:account.payment.method,payment_type:0 @@ -4509,7 +4501,7 @@ msgstr "Informação adicional" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" -msgstr "" +msgstr "Conta de Entrada para Avaliações de Estoque" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4525,7 +4517,7 @@ msgstr "Instalar mais modelos de gráfico" #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "" +msgstr "Conta de Transferências Entre Bancos" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id @@ -4536,7 +4528,7 @@ msgstr "" msgid "" "Intermediary account used when moving money from a liquidity account to " "another" -msgstr "" +msgstr "Conta intermediário usado ao mover o dinheiro de uma conta de liquidez para outra" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration @@ -4564,7 +4556,7 @@ msgstr "notas internas ..." #: code:addons/account/models/partner.py:44 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" +msgstr "\"Faixa de CEP\"inválida, por favor, configure-a corretamente." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4640,7 +4632,7 @@ msgstr "Impostos da Fatura" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "" +msgstr "ID de fatura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -4697,12 +4689,12 @@ msgstr "Faturas" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 #, python-format msgid "Invoices & Payments Matching" -msgstr "" +msgstr "Correspondência de Faturas & Pagamentos" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "" +msgstr "Faturas & Reembolsos" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4723,12 +4715,12 @@ msgstr "Estatísticas das Faturas" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "Faturas devidas a você" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" -msgstr "" +msgstr "Faturas para validar" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -4775,7 +4767,7 @@ msgstr "Ele indica que a fatura foi enviada." #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "É obrigatório especificar uma conta e um diário para criar um baixa." #. module: account #. openerp-web @@ -4792,14 +4784,14 @@ msgid "" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." -msgstr "" +msgstr "É prática comum mudar seu software de contabilidade\nno final de um ano fiscal. Isto permite-lhe ter menos\ndados para importar e saldos para definir. Se você pretende fazê-lo,\nrecomendamos que você comece a usar Odoo para faturamento e pagamentos\nagora, e em seguida, mova todas as outras transações contábeis em um momento posterior." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." -msgstr "" +msgstr "É recomendado que você não exclua todas as contas, mesmo que elas não sejam relevantes. Basta torná-las inativas." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4883,7 +4875,7 @@ msgstr "Item de Diário" #: model:ir.model.fields,field_description:account.field_account_operation_template_label #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label msgid "Journal Item Label" -msgstr "" +msgstr "Etiqueta de Item de Diário" #. module: account #: code:addons/account/models/account_bank_statement.py:259 @@ -4929,7 +4921,7 @@ msgstr "Nome do Diário" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "" +msgstr "Diário e Parceiro" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4972,7 +4964,7 @@ msgstr "Painel Kanban Gráfico" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Mantenha vazio para nenhum controle" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice @@ -4982,7 +4974,7 @@ msgstr "Deixe em branco para usar a data atual" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "" +msgstr "Mantenha em branco para usar a data da fatura." #. module: account #: selection:account.payment,payment_difference_handling:0 @@ -5001,7 +4993,7 @@ msgstr "Rótulo" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "Etiqueta em Faturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post @@ -5197,12 +5189,12 @@ msgstr "Última atualização em" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of current month" -msgstr "" +msgstr "Último dia do mês atual" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "" +msgstr "Último dia do mês seguinte" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -5218,7 +5210,7 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "" +msgstr "A última vez em que a correspondência de faturas & pagamentos foi executada nesta conta. Ela é definido tanto se não houver pelo menos um débito não reconciliada e um crédito não reconciliada Ou se você clicar no botão \"Concluído\"." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked @@ -5229,38 +5221,38 @@ msgstr "Últimos Pedidos & Pagamentos em Data Equivalente" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" -msgstr "" +msgstr "Nome Legal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Cost of Sales" -msgstr "" +msgstr "Menor Custo das Vendas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Current Liabilities" -msgstr "" +msgstr "Menor Passivo Circulante" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Expenses" -msgstr "" +msgstr "Menores Despesas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "" +msgstr "Menor Passivo Não Circulante" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Payable Accounts" -msgstr "" +msgstr "Menor Contas a Pagar" #. module: account #: code:addons/account/models/account_invoice.py:138 #, python-format msgid "Less Payment" -msgstr "" +msgstr "Menor Pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -5298,18 +5290,18 @@ msgstr "Litígio" #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" -msgstr "" +msgstr "Bloquear Data" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "" +msgstr "Bloqueio Data para não Conselheiros" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "" +msgstr "Bloquear Entradas" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5342,7 +5334,7 @@ msgstr "DIVER" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "" +msgstr "Moeda Principal" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5358,31 +5350,31 @@ msgstr "Moeda principal da empresa" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" +msgstr "Gerencie contratos de tempo & material ou de preço fixo para assinaturas recorrentes." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Gerencie suas despesas com funcionários, de codificação, para pagamentos e relatórios." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." -msgstr "" +msgstr "Gerencie seus diversos ativos fixos, como prédios, máquinas, materiais, carros, etc ..., e calcule sua depreciação associada ao longo do tempo." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" -msgstr "" +msgstr "Administração" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "" +msgstr "Gerenciar taxas bancárias" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual @@ -5398,7 +5390,7 @@ msgstr "Impostos de fatura manual" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" -msgstr "" +msgstr "Inserir manualmente suas transações usando nosso" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5408,17 +5400,17 @@ msgstr "Março" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "" +msgstr "Marcar fatura como integralmente paga" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" -msgstr "" +msgstr "IDs de créditos correspondidos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched debit ids" -msgstr "" +msgstr "IDs de débitos correspondidos" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5431,7 +5423,7 @@ msgid "" "Means of payment for collecting money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "Meios de pagamento para recolher dinheiro. Módulos Odoo oferece várias facilidades de manipulação de pagamentos, mas você sempre pode usar o método de pagamento 'Manual', a fim de gerir os pagamentos fora do software." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -5439,7 +5431,7 @@ msgid "" "Means of payment for sending money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "Meios de pagamento para enviar dinheiro. Módulos Odoo oferece várias facilidades de manipulação de pagamentos, mas você sempre pode usar o método de pagamento 'Manual', a fim de gerir os pagamentos fora do software." #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication @@ -5454,7 +5446,7 @@ msgstr "Comentário" #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "Anotações:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids @@ -5463,12 +5455,6 @@ msgid "Messages" msgstr "Mensagens" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Histórico de mensagens e comunicação" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -5480,14 +5466,14 @@ msgstr "Diversos" #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" -msgstr "" +msgstr "Operações Diversas" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Modify presets" -msgstr "" +msgstr "Modificar Predefinições" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -5517,7 +5503,7 @@ msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their <strong>Active</strong>\n" " field." -msgstr "" +msgstr "A maioria das moedas são criadas por padrão. Se você planeja\nusar algumas delas, você deve verificar o seu campo <strong>Ativo</strong>." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -5534,7 +5520,7 @@ msgstr "Linha de Movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "IDs de linha de movimentação" #. module: account #: code:addons/account/models/account_move.py:1026 @@ -5545,7 +5531,7 @@ msgstr "Nome da movimentação (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "" +msgstr "Multi Moeda" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency @@ -5560,12 +5546,12 @@ msgstr "Minhas Faturas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "" +msgstr "PATRIMÔNIO LÍQUIDO" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "" +msgstr "LUCRO LÍQUIDO" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -5590,7 +5576,7 @@ msgstr "Nome" #: model:ir.actions.act_window,name:account.act_account_tax_net #: model:ir.actions.act_window,name:account.act_account_tax_net_posted msgid "Net Tax Lines" -msgstr "" +msgstr "Linhas Fiscais Líquidas" #. module: account #: selection:account.bank.statement,state:0 @@ -5602,35 +5588,35 @@ msgstr "Novo" #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Nova Operação" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "Novo Extrato" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "" +msgstr "Novas Transações" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Nova data de pagamento esperada:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "Nova Predefinição" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "" +msgstr "Em seguida, cadastre quaisquer pagamentos não correspondidos:<br/>" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5646,7 +5632,7 @@ msgstr "Sem Cobrança" #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Nenhum método de pagamento apropriado habilitado no diário %s" #. module: account #: selection:account.financial.report,display_detail:0 @@ -5666,7 +5652,7 @@ msgstr "Nenhum resultado encontrado'" msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." -msgstr "" +msgstr "Sem usuários, incluindo Conselheiros, pode editar contas anteriores e inclusivas desta data. Use-o para bloqueio ano fiscal, por exemplo." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits @@ -5682,12 +5668,12 @@ msgstr "Nº de dígitos utilizados na contabilidade" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Ativos Não Circulantes" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Passivos Não Circulantes" #. module: account #: selection:account.tax,type_tax_use:0 @@ -5703,7 +5689,7 @@ msgstr "Texto Normal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "Não Pago" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -5730,7 +5716,7 @@ msgstr "Observações" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "" +msgstr "Nada para Reconciliar" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5757,7 +5743,7 @@ msgstr "Número de ações" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "" +msgstr "Número de Moedas/Contas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days @@ -5767,7 +5753,7 @@ msgstr "Numero de dias" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" -msgstr "" +msgstr "Número de dígitos em um código de conta" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter @@ -5796,21 +5782,21 @@ msgstr "Outubro" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "Contabilidade Odoo tem muitos recursos livres extras:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." -msgstr "" +msgstr "Odoo permite conciliar uma linha de extrato diretamente com\na venda ou fatura(s) de compra(s) relacionada(s)." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." -msgstr "" +msgstr "Odoo permite conciliar uma linha de extrato diretamente com\nfaturas de venda ou compra relacionadas." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -5819,21 +5805,21 @@ msgid "" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." -msgstr "" +msgstr "Odoo cria automaticamente uma entrada de diário por documento\ncontábil: fatura, reembolso, pagamento de fornecedor, extratos bancários,\netc. Então, você deve gravar entradas de diário manualmente apenas/principalmente\npara operações variadas." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." -msgstr "" +msgstr "Odoo pode gerenciar várias empresas, mas sugerimos instalar tudo para a sua primeira empresa antes de configurar as outras." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.<br/>Simply review them and check if you need more." -msgstr "" +msgstr "Odoo já é pré-configurado com alguns impostos de acordo com o seu país.<br/>Simplesmente reveja-as e verifique se você precisa de mais." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5841,7 +5827,7 @@ msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." -msgstr "" +msgstr "Odoo deve fazer a maioria do trabalho de reconciliação automaticamente, assim você só vai precisar rever algumas delas quando um botão <strong>'Reconciliar Itens'</strong> aparecer no painel de Contas de Fornecedor." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -5850,7 +5836,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "" +msgstr "Faturamento eletrônico do Odoo permite facilitar e acelerar a\ncoleção de pagamentos de clientes. Seu cliente recebe a\nfatura por e-mail e ele pode pagar on-line e/ou importá-la\nem seu próprio sistema." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5866,7 +5852,7 @@ msgstr "Uma vez que as faturas provisórias são confirmados, você não será c msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." -msgstr "" +msgstr "Depois de ter criado seu plano de contas, você vai precisar atualizar os saldos de contas." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5874,17 +5860,17 @@ msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." -msgstr "" +msgstr "Uma vez que suas contas bancárias estão registradas, você será capaz\nde acessar suas declarações a partir do Dashboard de Contabilidade.\nOs métodos disponíveis para a sincronização são os seguintes." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "Uma vez que a informação da empresa estiver correta, você deve" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" +msgstr "Um extrato bancário para cada conta bancária que você espera." #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template @@ -5896,7 +5882,7 @@ msgstr "Somente um Modelo de Contas Disponível" #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." -msgstr "" +msgstr "Apenas um projeto de pagamento pode ser lançado. Tentando lançar um pagamento no estado %s." #. module: account #: code:addons/account/models/chart_template.py:699 @@ -5918,7 +5904,7 @@ msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." -msgstr "" +msgstr "Somente os usuários com o papel 'Conselheiro' podem editar contas anteriores e inclusive desta data. Use-o para dentro de bloquear um período dentro do ano fiscal aberto, por exemplo." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -5930,12 +5916,12 @@ msgstr "Aberto" #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "" +msgstr "Abrir Pagamento" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "Abrir menu de dashboard da conta" #. module: account #. openerp-web @@ -5954,12 +5940,12 @@ msgstr "Números de Unidades de Abertura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "" +msgstr "Modelos de Operação" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" -msgstr "" +msgstr "Opcional Criar" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 @@ -5972,7 +5958,7 @@ msgstr "Informação Opcional" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Tags opcionais que você pode querer atribuir para geração de relatórios personalizados" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option @@ -5983,17 +5969,17 @@ msgstr "Opções" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "Pagamento Originador" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "Imposto Originador" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "" +msgstr "Outras Receitas" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6006,7 +5992,7 @@ msgstr "Outras informações" #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "OtherAccounts" -msgstr "" +msgstr "Outras Contas" #. module: account #: selection:account.payment.method,payment_type:0 @@ -6017,34 +6003,34 @@ msgstr "Realizadas" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" -msgstr "" +msgstr "Conta de Saída para Avaliação de Estoque" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "Transações Pendentes" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "Créditos Pendentes" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "Ferramenta de créditos e débitos pendentes" #. module: account #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "Débitos Pendentes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "Vencido" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form @@ -6060,7 +6046,7 @@ msgstr "Mensagem para Pagamentos Atrasados" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Faturas em atraso, data de vencimento passou" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6084,14 +6070,14 @@ msgstr "Pago" #: code:addons/account/models/account_payment.py:271 #, python-format msgid "Paid Invoices" -msgstr "" +msgstr "Receitas Pagas" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "Pago em" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled @@ -6164,7 +6150,7 @@ msgstr "Nome do Parceiro" #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner type" -msgstr "" +msgstr "Tipo de parceiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection @@ -6214,7 +6200,7 @@ msgstr "Limite pagável" #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" -msgstr "" +msgstr "Quantidade de Pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date @@ -6292,12 +6278,12 @@ msgstr "Tipo de pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference msgid "Payment difference" -msgstr "" +msgstr "Diferença de pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "" +msgstr "Referência de pagamento" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -6307,37 +6293,37 @@ msgstr "Explicação do Termo de Pagamento para o cliente..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment term: 15 Days" -msgstr "" +msgstr "Prazo de pagamento: 15 Dias" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "Prazo de pagamento: 30 Dias Líquidos" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "" +msgstr "Prazo de pagamento: 30% de Adiantamento no Fim do Mês Seguinte" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "Prazo de pagamento: Fim do Mês Seguinte" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "Prazo de pagamento: Pagamento imediato" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Pagamento que criou esta entrada" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "" +msgstr "Tipo de pagamento" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6356,7 +6342,7 @@ msgstr "Pagamentos" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "Pagamentos Correspondentes" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -6364,17 +6350,17 @@ msgstr "" msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." -msgstr "" +msgstr "Os pagamentos são usados para registrar os movimentos de liquidez (enviar, recolher ou transferir dinheiro).\nVocê pode então processar os pagamentos por seus próprios meios ou através de facilidades instaladas." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "" +msgstr "Pagamentos para" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "Ferramenta de pagamentos" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account @@ -6384,7 +6370,7 @@ msgstr "Conta do Paypal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "" +msgstr "Conta Paypal" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6392,7 +6378,7 @@ msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" " If you set a paypal account, the customer will be able to pay your invoices or quotations\n" " with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." -msgstr "" +msgstr "Conta Paypal (e-mail) para receber pagamentos on-line (cartão de crédito, etc.)\nSe você definir uma conta do PayPal, o cliente será capaz de pagar as suas faturas ou cotações\ncom um botão \"Pague com PayPal\" em e-mails automáticos ou através do portal Odoo." #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account @@ -6412,35 +6398,35 @@ msgstr "Percentual" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "" +msgstr "Percentagem Encontrada" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "Percentagem do Preço" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "Imposto de Percentagem de Preço Incluído" #. module: account #: selection:account.operation.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "" +msgstr "Percentagem do montante" #. module: account #: selection:account.operation.template,amount_type:0 msgid "Percentage of balance" -msgstr "" +msgstr "Percentagem do balanço" #. module: account #: code:addons/account/models/account_invoice.py:1273 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." -msgstr "" +msgstr "Percentagens da Linha do Prazo de Pagamento devem estar entre 0 e 100." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6455,7 +6441,7 @@ msgstr "Duração do período (dias)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Conector Plaid " #. module: account #: model:ir.model,name:account.model_web_planner @@ -6472,7 +6458,7 @@ msgstr "Por favor, verifique se o campo 'Diário' está definido no extrato banc #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "" +msgstr "Por favor, verifique se o campo 'Conta de Transferência' está definida na empresa." #. module: account #: code:addons/account/models/account_invoice.py:662 @@ -6495,27 +6481,27 @@ msgstr "Defina a sequencia do diário referente a essa fatura." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" -msgstr "" +msgstr "Mais Banco" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "Mais Ativos Permanentes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "" +msgstr "Mais Lucro Líquido" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "Mais Ativos Não Circulantes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "Mais Outros Rendimentos" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -6525,12 +6511,12 @@ msgstr "Lançar" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "Lançar Todas as Entradas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "" +msgstr "Lançar Diferença Em" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -6560,23 +6546,23 @@ msgstr "Itens do Diário Lançados" #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "" +msgstr "Prefixo das contas bancárias" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Prefixo das contas de caixa" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "" +msgstr "Prefixo das contas de caixa principais" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "" +msgstr "Pagamentos Antecipados" #. module: account #: selection:account.financial.report,sign:0 @@ -6587,7 +6573,7 @@ msgstr "Preservar sinal do saldo" #: model:ir.model,name:account.model_account_operation_template msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "" +msgstr "Predefinido para criar entradas de diário durante uma correspondência de faturas e pagamentos" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -6604,7 +6590,7 @@ msgstr "Imprimir" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Imprimir Fatura" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6657,7 +6643,7 @@ msgstr "Lucro" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "" +msgstr "Lucro & Perda" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -6679,7 +6665,7 @@ msgstr "Lucros e Perdas" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: code:addons/account/models/account_bank_statement.py:554 @@ -6687,7 +6673,7 @@ msgstr "" msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " "or '<'" -msgstr "" +msgstr "Erro de programação : domain_maker_move_line_amount requer comparador '=' ou '<'" #. module: account #: code:addons/account/models/account_payment.py:117 @@ -6695,7 +6681,7 @@ msgstr "" msgid "" "Programmation error: the expected model for this action is " "'account.invoice'. The provided one is '%d'." -msgstr "" +msgstr "Erro de programação: o modelo previsto para esta ação é 'account.invoice'. O fornecido foi '%d'." #. module: account #: code:addons/account/models/account_payment.py:115 @@ -6703,7 +6689,7 @@ msgstr "" msgid "" "Programmation error: wizard action executed without active_model or " "active_ids in context." -msgstr "" +msgstr "Erro de programação: ação de assistente executada sem active_model ou active_ids no contexto." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -6765,7 +6751,7 @@ msgstr "Quantidade" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "" +msgstr "Taxa de Diferença de Diário" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description @@ -6809,7 +6795,7 @@ msgstr "Contas de Pagamento e Recebimento" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "" +msgstr "Receber Dinheiro" #. module: account #. openerp-web @@ -6864,7 +6850,7 @@ msgstr "Reconciliação" #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "" +msgstr "Modelos de Reconciliação" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -6882,22 +6868,22 @@ msgstr "Reconciliaçã em Demonstrativos Bancários" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "Reconciliando" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "Reconciliando entradas de diário" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "" +msgstr "Gravar Manualmente" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Gravação de faturas" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6925,7 +6911,7 @@ msgstr "Unidade de Medida referencial" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "" +msgstr "Número de referência" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin @@ -6938,7 +6924,7 @@ msgstr "Referencia do documento que produziu esta fatura." msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." -msgstr "" +msgstr "Referência do documento utilizado para emitir este pagamento. Por exemplo, número do cheque, nome do arquivo, etc." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name @@ -6959,7 +6945,7 @@ msgstr "Devolução" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Refund Date" -msgstr "" +msgstr "Data de Reembolso" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id @@ -7015,14 +7001,14 @@ msgstr "Registrar pagamentos em várias faturas" msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" -msgstr "" +msgstr "Registrar faturas pendentes e pagamentos pode ser uma tarefa enorme,\nmas você pode começar a usando Odoo sem isso por:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" -msgstr "" +msgstr "Registrando pagamentos relativos a faturas pendentes separadamente em uma conta diferente (por exemplo, Contas a Receber 2014)" #. module: account #: selection:account.account.type,type:0 @@ -7032,12 +7018,12 @@ msgstr "Comum" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "" +msgstr "Montante restante devido na moeda da empresa." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "" +msgstr "Montante restante devido na fatura da empresa." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual @@ -7117,12 +7103,12 @@ msgstr "Responsável" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" -msgstr "" +msgstr "Data do estorno" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "" +msgstr "Entrada Reversa" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -7130,7 +7116,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "" +msgstr "Movimentações Reversas" #. module: account #: selection:account.financial.report,sign:0 @@ -7140,27 +7126,27 @@ msgstr "Inverter sinal do balanço" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "" +msgstr "Revisar Posições Fiscais" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "" +msgstr "Rever os Termos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" -msgstr "" +msgstr "Rever impostos existentes" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" -msgstr "" +msgstr "Revisar Gráficos de Contas" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" -msgstr "" +msgstr "Revisar a lista de moedas disponíveis (a partir de" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -7236,7 +7222,7 @@ msgstr "Pesquisar Extratos Bancários" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "" +msgstr "Pesquisar Linha do Extrato Bancário" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -7261,7 +7247,7 @@ msgstr "Pesquisar Movimento" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" -msgstr "" +msgstr "Localizar Operações" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7295,12 +7281,12 @@ msgstr "Selecione o Parceiro" #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Selecione um parceiro ou escolha uma contraparte" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment term line." -msgstr "" +msgstr "Selecione aqui o tipo de avaliação relacionada a esta linha do prazo de pagamento." #. module: account #: code:addons/account/wizard/account_invoice_state.py:42 @@ -7324,7 +7310,7 @@ msgstr "A Fatura selecionada(s) não pode ser confirmada, pois não está em sit #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" -msgstr "" +msgstr "Enviar Dinheiro" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7336,7 +7322,7 @@ msgstr "Enviar por e-mail" msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" -msgstr "" +msgstr "Enviar extratos de clientes (faturas pendentes) manualmente durante o período de transição" #. module: account #: selection:account.payment,state:0 @@ -7369,12 +7355,12 @@ msgstr "Seqüência" #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." -msgstr "" +msgstr "Defina de ativo para falso para esconder o imposto sem removê-lo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "" +msgstr "Defina os impostos padrão de Vendas e Compras" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible @@ -7440,7 +7426,7 @@ msgstr "Sinal nos Relatórios" msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." -msgstr "" +msgstr "Simplifique seus depósitos de caixa, cheques ou cartões de crédito com a função de integrada de pagamento em lote." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -7476,6 +7462,11 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Estado" @@ -7518,7 +7509,7 @@ msgstr "Situações" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States count" -msgstr "" +msgstr "Contar estados" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_state @@ -7545,12 +7536,12 @@ msgstr "TIN:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" -msgstr "" +msgstr "ATIVOS TOTAIS" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" -msgstr "" +msgstr "CAPITAL PRÓPRIO TOTAL" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids @@ -7614,7 +7605,7 @@ msgstr "Conta de imposto" #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" -msgstr "" +msgstr "Conta Imposto sobre Reembolsos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7640,12 +7631,12 @@ msgstr "Descrição do Imposto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id msgid "Tax Group" -msgstr "" +msgstr "Grupo de Imposto" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID (VAT)" -msgstr "" +msgstr "ID de Imposto (IVA)" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_tax @@ -7671,7 +7662,7 @@ msgstr "Nome da taxa" #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" -msgstr "" +msgstr "Escopo de Imposto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id @@ -7701,17 +7692,17 @@ msgstr "Método de aredondamento de imposto" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" -msgstr "" +msgstr "Nomes de impostos devem ser únicos !" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "" +msgstr "Imposto no Produto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" -msgstr "" +msgstr "Imposto a Aplicar" #. module: account #: selection:account.account.tag,applicability:0 @@ -7754,14 +7745,14 @@ msgstr "Impostos usados em Vendas" msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" -msgstr "" +msgstr "Campo técnico fixando o débito - crédito, a fim de abrir significativas visualizações de gráfico a partir de relatórios" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" -msgstr "" +msgstr "Campo técnico fixando o debit_cash_basis - credit_cash_basis, a fim de abrir significativas visualizações de gráfico a partir de relatórios" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -7769,24 +7760,24 @@ msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." -msgstr "" +msgstr "Campo técnico, fixando o número dado à fatura, definido automaticamente quando a fatura é validada e depois armazenada para definir o mesmo número novamente se a fatura for cancelada, definindo para rascunho e re-validado." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" -msgstr "" +msgstr "Campo técnico para esconder filter_refund em caso de factura parcialmente paga" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usability purposes" -msgstr "" +msgstr "Campo técnico utilizado para fins de usabilidade" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" -msgstr "" +msgstr "Campo técnico usado no método regime de caixa" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code @@ -7794,7 +7785,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." -msgstr "" +msgstr "Campo técnico usado para adaptar a interface com o tipo de pagamento selecionado." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method @@ -7803,7 +7794,7 @@ msgstr "" msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" -msgstr "" +msgstr "Campo técnico usado para esconder o método de pagamento se o diário selecionado tem apenas um disponível, que é 'manual'" #. module: account #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id @@ -7812,7 +7803,7 @@ msgid "" "in case of fluctuation of the currency exchange rate. This is needed when " "cancelling the source: it will post the inverse journal entry to cancel that" " part too." -msgstr "" +msgstr "Campo técnico usado para manter o controle da origem dos lançamentos contábeis criados em caso de flutuação da taxa de câmbio. Isto é necessário quando há o cancelamento da fonte: ele vai postar a entrada de diário inversa para cancelar essa parte também." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id @@ -7837,7 +7828,7 @@ msgstr "Modelo para Posição Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id msgid "Template transfer account id" -msgstr "" +msgstr "ID de modelo de transferência de conta" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7857,7 +7848,7 @@ msgstr "Modelos para Impostos" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "" +msgstr "Tipo de Termo" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids @@ -7868,7 +7859,7 @@ msgstr "Formas de Pagamento" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "" +msgstr "Termos & Condições" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7889,32 +7880,32 @@ msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." -msgstr "" +msgstr "O 'Tipo Interno' é usado para as funções disponíveis em diferentes tipos de contas: Tipo de liquidez é para contas de caixa ou de banco, a pagar/receber é para contas de fornecedor/cliente." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." -msgstr "" +msgstr "Os conselheiros têm acesso total à aplicação de contabilidade,\nalém de acesso a operações diversas, tais como salários e gestão de ativos." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "" +msgstr "O módulo de Depósito de Ticket também pode ser usado para resolver lotes de cartão de crédito feitas de múltiplas transações." #. module: account #: code:addons/account/models/account_move.py:780 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "" +msgstr "A conta %s (%s) não está marcada como reconciliável !" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "" +msgstr "O diário de contabilidade correspondente a esta conta bancária." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -7945,14 +7936,14 @@ msgstr "O valor expresso na moeda secundária deve ser positivo quando a conta f msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." -msgstr "" +msgstr "O âmbito de aplicação dos impostos em grupo deve ser o mesmo que o grupo ou \"Nenhum\"." #. module: account #: code:addons/account/models/account.py:268 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." -msgstr "" +msgstr "A conta bancária de um diário bancário deve pertencer à mesma empresa (%s)." #. module: account #: code:addons/account/models/account_bank_statement.py:786 @@ -7968,12 +7959,12 @@ msgstr "O extrato bancário utilizado para a reconciliação bancária" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" -msgstr "" +msgstr "O modelo de gráfico para a empresa (se houver)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" -msgstr "" +msgstr "O saldo final é diferente daquele calculado!" #. module: account #: sql_constraint:account.journal:0 @@ -8001,7 +7992,7 @@ msgstr "A moeda utilizada para entradas no informe/demonstrativo" msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." -msgstr "" +msgstr "As discussões com o seu cliente são exibidas automaticamente na\nparte inferior de cada fatura." #. module: account #: code:addons/account/models/account_bank_statement.py:182 @@ -8009,14 +8000,14 @@ msgstr "" msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" -msgstr "" +msgstr "O saldo final está incorreto!\nO balanço esperado (%s) é diferente do calculado. (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The first step is to set up your company information. This is mostly used " "for invoicing." -msgstr "" +msgstr "O primeiro passo é configurar informações da sua empresa. Isto é usado principalmente para o faturamento." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id @@ -8028,7 +8019,7 @@ msgstr "A posição fiscal irá determinar os impostos e contas usadas para o pa #: code:addons/account/models/account.py:272 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" +msgstr "O titular da conta bancária do diário deve ser a empresa (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id @@ -8039,7 +8030,7 @@ msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #: code:addons/account/models/account_payment.py:412 #, python-format msgid "The journal %s does not have a sequence, please specify one." -msgstr "" +msgstr "O diário %s não tem uma sequência, por favor, especifique uma." #. module: account #: model:ir.model.fields,help:account.field_account_journal_code @@ -8051,7 +8042,7 @@ msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo." msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." -msgstr "" +msgstr "O Tipo de cálculo da última linha deve ser \"Balanço\" para garantir que todo o montante seja alocado." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id @@ -8064,12 +8055,12 @@ msgid "" "The multi-currency option allows you to send or receive invoices \n" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." -msgstr "" +msgstr "A opção multi-moeda permite-lhe enviar ou receber faturas\nem diferentes moedas, configurar contas bancárias estrangeiras\ne executar relatórios sobre suas atividades financeiras estrangeiras." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" -msgstr "" +msgstr "O nome que será utilizado em linhas da conta de movimentação" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id @@ -8102,7 +8093,7 @@ msgstr "O parceiro tem pelo menos um débito e crédito não reconciliado desde msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" -msgstr "" +msgstr "O parceiro tem de ser o mesmo em todas as linhas para as contas a receber e a pagar!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference @@ -8120,13 +8111,13 @@ msgstr "O pagamento não pode ser processado porque a fatura não está aberta." msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." -msgstr "" +msgstr "O valor residual em um item de diário expresso na sua moeda (possivelmente não a moeda da empresa)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "" +msgstr "O valor residual em um item diário expresso na moeda da empresa." #. module: account #: code:addons/account/models/account_move.py:372 @@ -8151,13 +8142,13 @@ msgstr "A unidade de medida seleccionada não é compatível com a unidade de me msgid "" "The sequence field is used to define order in which the tax lines are " "applied." -msgstr "" +msgstr "O campo de sequência é usado para definir a ordem em que as linhas fiscais são aplicadas." #. module: account #: code:addons/account/models/account_payment.py:414 #, python-format msgid "The sequence of journal %s is deactivated." -msgstr "" +msgstr "A sequência do diário %s está desativada." #. module: account #: code:addons/account/models/account_bank_statement.py:170 @@ -8165,13 +8156,13 @@ msgstr "" msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." -msgstr "" +msgstr "Não há nenhuma conta definida no diário %s para %s envolvido em uma diferença em caixa." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "" +msgstr "Não há itens de diário em estado de rascunho para postar." #. module: account #. openerp-web @@ -8179,14 +8170,14 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "Não há nada para reconciliar." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 #, python-format msgid "There you go, it's all done !" -msgstr "" +msgstr "Aí está, tudo pronto!" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id @@ -8198,7 +8189,7 @@ msgstr "Esses tipos são definidos de acordo com seu País. O tipo contêm mais #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "" +msgstr "Esses usuários lidam especificamente com faturamento." #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 @@ -8276,7 +8267,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to encode\n" " the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" " the set of tax defined for the chosen template is complete" -msgstr "" +msgstr "Este campo ajuda você a escolher se você quer propor ao usuário para codificar\nas vendas e taxas de compra ou utilizar os campos m2o habituais. Esta última opção assume que\no conjunto de imposto definido para o modelo escolhido é completo" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set @@ -8318,7 +8309,7 @@ msgstr "Este campo contém a informação relacionada com a numeração dos lan #: model:ir.model.fields,help:account.field_account_operation_template_journal_id #: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id msgid "This field is ignored in a bank statement reconciliation." -msgstr "" +msgstr "Este campo é ignorado em uma reconciliação de extrato bancário." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity @@ -8340,14 +8331,14 @@ msgstr "Este campo é utilizado para gravar a terceira nome do partido durante a msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" -msgstr "" +msgstr "Este guia vai ajudar você a começar com a Contabilidade Odoo.\nAssim que estiver pronto, você vai se beneficiar de:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." -msgstr "" +msgstr "Este é o dashboard de contabilidade. Se você ainda não\ninstalou um plano de contas, por favor instale primeiro." #. module: account #: code:addons/account/models/account.py:304 @@ -8363,7 +8354,7 @@ msgstr "Este diário já contém itens, portanto, você não pode modificar seu msgid "" "This journal already contains items, therefore you cannot modify its short " "name." -msgstr "" +msgstr "Esse diário já contém itens, portanto, você não pode modificar o nome curto." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter @@ -8404,7 +8395,7 @@ msgstr "Esta página exibe todas as transações bancárias que devem ser concil #: code:addons/account/static/src/xml/account_reconciliation.xml:153 #, python-format msgid "This payment is registered but not reconciled." -msgstr "" +msgstr "Este pagamento é registrado mas não reconciliado." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id @@ -8429,7 +8420,7 @@ msgstr "Este imposto de compra será atribuído por padrão em novos produtos." #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" -msgstr "" +msgstr "Esta função é mais adequada para a gestão do dia-a-dia das operações contábeis:" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id @@ -8449,21 +8440,21 @@ msgstr "Este campo técnico pode ser usado na linha do demonstrativo na hora de msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." -msgstr "" +msgstr "Este assistente irá validar todos os lançamentos de diário selecionados. Uma vez que os lançamentos são validados, você não pode atualizá-los mais." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." -msgstr "" +msgstr "Aquele que pode ser usado para criar rapidamente itens de diário quando reconciliar\num extrato bancário ou uma conta." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." -msgstr "" +msgstr "Dica: pressione Ctrl-Enter para conciliar todos os itens balanceados na folha." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8491,7 +8482,7 @@ msgid "" "To manage the tax applied when invoicing a Company, Odoo uses the concept of" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." -msgstr "" +msgstr "Para gerenciar o imposto aplicado ao faturar uma Empresa, Odoo usa o conceito de Posição Fiscal: eles servem para definir automaticamente o imposto de direito e/ou conta de acordo com o país e estado do cliente." #. module: account #: code:addons/account/models/account_move.py:776 @@ -8502,7 +8493,7 @@ msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the <strong>multi-currency option:</strong>" -msgstr "" +msgstr "Para usar a opção <strong>multi-moeda:</strong>" #. module: account #. openerp-web @@ -8565,13 +8556,13 @@ msgstr "Total sem Impostos" #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "" "Total amount in the currency of the company, negative for credit notes." -msgstr "" +msgstr "O valor total na moeda da empresa, negativo para notas de crédito." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." -msgstr "" +msgstr "O valor total na moeda da fatura, negativo para notas de crédito." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit @@ -8586,7 +8577,7 @@ msgstr "Valor total a ser pago para este fornecedor." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Linhas totais de transação." #. module: account #. openerp-web @@ -8604,36 +8595,36 @@ msgstr "Transações" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "Subtotal de Transações" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" -msgstr "" +msgstr "Transferir Conta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Transferir para" #. module: account #: code:addons/account/models/account_payment.py:209 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Conta de transferência não definido na empresa." #. module: account #: code:addons/account/models/account_payment.py:385 #, python-format msgid "Transfer from %s" -msgstr "" +msgstr "Transferir de %s" #. module: account #: code:addons/account/models/account_payment.py:467 #, python-format msgid "Transfer to %s" -msgstr "" +msgstr "Transferir para %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -8671,7 +8662,7 @@ msgstr "Tipo" #: code:addons/account/models/chart_template.py:738 #, python-format msgid "Undistributed Profits/Losses" -msgstr "" +msgstr "Lucros/Perdas não distribuídos(as)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit @@ -8691,7 +8682,7 @@ msgstr "Unidade de Medida" msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." -msgstr "" +msgstr "A menos que você esteja começando um novo negócio, você provavelmente tem uma lista de clientes e fornecedores que você gostaria de importar." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -8769,33 +8760,33 @@ msgstr "Valor sem Impostos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Usar" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Usar Contabilidade Anglo-Saxão" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Usar contabilidade Anglo-Saxão" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "Usar pagamentos SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Usar Diário Específico" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Usar contabilidade anglo-saxão" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit @@ -8807,7 +8798,7 @@ msgstr "Use modo em lote" msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." -msgstr "" +msgstr "Use em conjunto com contratos para calcular a sua renda mensal para os contratos de multi mês." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8833,7 +8824,7 @@ msgid "" "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." -msgstr "" +msgstr "Usado em relatórios para saber se devemos considerar itens de diário a partir do início dos tempos, em vez de a partir do ano fiscal apenas. Os tipos de conta que devem ser zerados a cada novo ano fiscal (como despesas, receitas ..) não devem ter esta opção definida." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence @@ -8845,14 +8836,14 @@ msgstr "Usado para organizar Diários no dashboard" msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" -msgstr "" +msgstr "Usado para registrar uma perda quando o saldo final em caixa difere do que o sistema calcula" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" -msgstr "" +msgstr "Usado para registrar um lucro quando o saldo final em caixa difere do que o sistema calcula" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id @@ -8887,7 +8878,7 @@ msgstr "Validar Movimento de Conta" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." -msgstr "" +msgstr "Validar ordens de compra e faturas de fornecedores por departamentos." #. module: account #: selection:account.bank.statement,state:0 @@ -8927,18 +8918,18 @@ msgstr "Conta de Fornecedor" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "" +msgstr "Contas de Fornecedor" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Fluxo do Fornecedor" #. module: account #: code:addons/account/models/account_payment.py:450 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Pagamento de Fornecedor" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id @@ -8981,7 +8972,7 @@ msgstr "Visualizar" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Visualizar bancos suportados" #. module: account #: code:addons/account/models/account_invoice.py:1096 @@ -8997,7 +8988,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." -msgstr "" +msgstr "Podemos lidar com todo o processo de importação\npara você: basta enviar seu projeto a um gerente\nOdoo de um arquivo CSV que contém todos os seus\ndados." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9006,12 +8997,12 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." -msgstr "" +msgstr "Podemos lidar com todo o processo de importação\npara você: basta enviar seu projeto a um gerente\nOdoo de um arquivo CSV que contém todos os seus\nprodutos." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." -msgstr "" +msgstr "Esperamos que esta ferramenta tenha ajudado a implementar o nosso aplicativo de contabilidade." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids @@ -9035,7 +9026,7 @@ msgstr "Bem Vindo" msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." -msgstr "" +msgstr "Ao convidar usuários, você precisará definir quais os direitos de acesso eles são autorizados a ter.\nIsto é feito através da atribuição de uma função a cada usuário." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard @@ -9112,7 +9103,7 @@ msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" #: code:addons/account/models/account_move.py:774 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "" +msgstr "Você está tentando reconciliar algumas entradas que já estão reconciliadas!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -9126,14 +9117,14 @@ msgstr "Você pode marcar este box para indicar este item de diário como uma pe msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "" +msgstr "Você pode controlar a fatura do seu fornecedor de acordo com\no que você comprou ou recebeu." #. module: account #: code:addons/account/models/res_config.py:229 #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "Você não pode alterar um gráfico de conta da empresa, uma vez que foi instalado" #. module: account #: code:addons/account/models/product.py:51 @@ -9142,19 +9133,19 @@ msgid "" "You can not change the unit of measure of a product that has been already " "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." -msgstr "" +msgstr "Você não pode alterar a unidade de medida de um produto que já tenha sido usado em um item da conta de diário. Se você precisar alterar a unidade de medida, você pode desativar esse produto." #. module: account #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Você não pode excluir um pagamento que já está publicado" #. module: account #: code:addons/account/models/account_payment.py:122 #, python-format msgid "You can only register payments for open invoices" -msgstr "" +msgstr "Você só pode registrar os pagamentos de faturas em aberto" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -9170,7 +9161,7 @@ msgstr "Você pode configurar aqui o formato que você quer para que este regist msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" -msgstr "" +msgstr "Você não pode adicionar / modificar entradas anteriores e, inclusive, da data de bloqueio %s. Verifique as configurações da empresa ou peça a alguém com o papel de 'Consultor'" #. module: account #: code:addons/account/models/account_invoice.py:789 @@ -9223,7 +9214,7 @@ msgstr "Você não pode excluir uma fatura que não está como provisória ou ca #: code:addons/account/models/account.py:168 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "" +msgstr "Você não pode fazer isso em uma conta que contém itens de diário." #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9231,7 +9222,7 @@ msgstr "" msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." -msgstr "" +msgstr "Você não pode fazer esta modificação em uma entrada de diário publicada, você pode apenas mudar alguns campos não legais. Você deve reverter a entrada de diário para cancelá-la.\n%s." #. module: account #: code:addons/account/models/account_move.py:1030 @@ -9247,20 +9238,20 @@ msgstr "Você não pode fazer esta modificação em uma entrada reconciliada. Vo msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" -msgstr "" +msgstr "Você não pode ter uma conta a receber/pagar que não é conciliável. (código de conta: %s)" #. module: account #: code:addons/account/models/account_payment.py:126 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." -msgstr "" +msgstr "Você não pode misturar faturas de clientes e contas de fornecedor em um único pagamento." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Você não pode misturar itens de contas a receber e a pagar." #. module: account #: code:addons/account/models/account_move.py:143 @@ -9274,7 +9265,7 @@ msgstr "Você não pode modificar uma entrada lançada neste diário.\nPrimeiro #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Você não pode colocar/tirar dinheiro dentro/fora de um extrato bancário que está fechado." #. module: account #: code:addons/account/models/account.py:173 @@ -9282,14 +9273,14 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." -msgstr "" +msgstr "Você não pode remover/desativar uma conta que é definida em um cliente ou fornecedor." #. module: account #: code:addons/account/models/account_move.py:881 #: code:addons/account/models/account_move.py:999 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Você não pode usar conta obsoleta." #. module: account #: code:addons/account/models/account_move.py:937 @@ -9303,13 +9294,13 @@ msgstr "Você não pode usar esta conta geral neste diário, verifique a aba 'Co #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Você tem" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "" +msgstr "Você deve definir uma Data de Início" #. module: account #: code:addons/account/models/account_invoice.py:1097 @@ -9384,7 +9375,7 @@ msgstr "Você será capaz de editar e validar esta\n #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "" +msgstr "Suas Contas de Banco" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9399,37 +9390,37 @@ msgstr "Seus Clientes" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "" +msgstr "Seus Produtos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Seu Balancete (lista de contas e seus saldos)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Sua razão social, número de identificação fiscal, endereço e logotipo da sua empresa." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "" +msgstr "Suas faturas pendentes, pagamentos e fundos não depositados." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "" +msgstr "Faixa de CEP" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "" +msgstr "Faixa de CEP De" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "" +msgstr "Faixa de CEP Para" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -9444,17 +9435,17 @@ msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "configurações de contabilidade" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "" +msgstr "ativar este recurso" #. module: account #. openerp-web @@ -9468,12 +9459,12 @@ msgstr "todos" #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "" +msgstr "atribuir à fatura" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "auto..." -msgstr "" +msgstr "auto..." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -9488,24 +9479,24 @@ msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "" +msgstr "código" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "criar uma entrada de diário" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "customers" -msgstr "" +msgstr "clientes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "por exemplo, Retornos Bancários" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -9515,22 +9506,22 @@ msgstr "ex. vendas@suaempresa.com.br" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "interface de gravação rápida" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "first)" -msgstr "" +msgstr "primeiro)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" +msgstr "para este cliente. Você pode alocá-los para marcar esta fatura como paga." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "" +msgstr "para este fornecedor. Você pode alocá-los para marcar esta fatura como paga." #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -9543,17 +9534,17 @@ msgstr "ou" #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "others" -msgstr "" +msgstr "outros" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "débitos pendentes" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "pagamentos pendentes" #. module: account #. openerp-web @@ -9572,33 +9563,33 @@ msgstr "restantes)" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" -msgstr "" +msgstr "report.account.report_agedpartnerbalance" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" -msgstr "" +msgstr "report.account.report_financial" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" -msgstr "" +msgstr "report.account.report_generalledger" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" -msgstr "" +msgstr "report.account.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" -msgstr "" +msgstr "report.account.report_trialbalance" #. module: account #: code:addons/account/models/account_move.py:202 #, python-format msgid "reversal of: " -msgstr "" +msgstr "estorno de:" #. module: account #. openerp-web @@ -9615,24 +9606,24 @@ msgstr "envie-nos um e-mail" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "" +msgstr "defina um logotipo para a empresa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "configurar suas contas bancárias." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:295 #, python-format msgid "suppliers" -msgstr "" +msgstr "fornecedores" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "a lista de clientes" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -9642,7 +9633,7 @@ msgstr "Companhia Relacionada" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" +msgstr "para descrever<br/> sua experiência ou sugerir melhorias!" #. module: account #. openerp-web @@ -9654,7 +9645,7 @@ msgstr "para reconciliar" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "para definir o saldo de todas as suas contas." #. module: account #. openerp-web diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index bf30c3bf65e..9056ed45a75 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-08 05:27+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2195,18 +2195,8 @@ msgid "Cashbox Lines" msgstr "Linii Caseta de Numerar" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2917,7 +2907,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2926,6 +2918,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2933,6 +2926,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2951,21 +2945,13 @@ msgid "Currency as per company's country." msgstr "Valuta conform tarii companiei." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3583,6 +3569,11 @@ msgid "Ending Balance" msgstr "Sold final" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5462,12 +5453,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7475,6 +7460,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 93eb53bc8a1..0678a653647 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -6,14 +6,15 @@ # Andrey Skabelin <andrey.skabelin@gmail.com>, 2015 # Gennady Marchenko <gennadym@gmail.com>, 2015 # Max Belyanin <maxbelyanin@gmail.com>, 2015 +# SV <svilij@yahoo.com>, 2015 # Viktor Pogrebniak <avtomaton@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-07 18:21+0000\n" -"Last-Translator: Viktor Pogrebniak <avtomaton@gmail.com>\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 19:58+0000\n" +"Last-Translator: SV <svilij@yahoo.com>\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +26,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -77,7 +78,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n<p>Здравствуйте, ${object.partner_id.name},</p>\n<p>Вам доступен новый счёт: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>ССЫЛКИ</strong><br />\n Номер счёта: <strong>${object.number}</strong><br />\n Итого по счёту: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Дата счёта: ${object.date_invoice}<br />\n% if object.origin:\n Ссылка на заказ: ${object.origin}<br />\n% endif\n% if object.user_id:\n Ваш контакт: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p> \n\n% if object.paypal_url:\n<br/>\n<p>Также возможна оплата напрямую через Paypal:</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n</a>\n% endif\n\n<br/>\n<p>Пожалуйста, обратитесь к нам, если у вас остались вопросы.</p>\n<p>Благодарим вас за то, что выбрали ${object.company_id.name or 'нас'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n</span>\n% if object.company_id.phone:\n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nТелефон: ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nСайт: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -1002,7 +1003,7 @@ msgstr "Шаблон счета" #: 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 "Шаблон счёта акций" +msgstr "Шаблон Счёта для Оценки Запасов" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1654,22 +1655,22 @@ msgstr "Основные средства" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management & Revenue recognition" -msgstr "" +msgstr "Управление активами & признание Дохода" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" -msgstr "" +msgstr "Связанные Шаблоны Счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound msgid "At least one inbound" -msgstr "" +msgstr "По крайней мере, один входящий" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound msgid "At least one outbound" -msgstr "" +msgstr "По крайней мере, один исходящий" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -1679,12 +1680,12 @@ msgstr "Август" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "" +msgstr "Автоматически определять" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "Автоматизировать Платежи" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -1695,7 +1696,7 @@ msgstr "Автоматическое форматирование" #: code:addons/account/models/account_bank_statement.py:326 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Автоматически сверенные позиции" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -1706,13 +1707,13 @@ msgstr "Средняя цена" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "" +msgstr "Ожидание платежей" #. module: account #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "СЧЕТ" #. module: account #: selection:account.payment.term.line,value:0 @@ -1734,12 +1735,12 @@ msgstr "Балансовая ведомость" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "Баланс как вычисленный основанный на Начальном Балансе и операционных линиях" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance cash basis" -msgstr "" +msgstr "Наличная основа баланса" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1773,7 +1774,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." -msgstr "" +msgstr "Номер Банковского Счета, на который счет-фактура будет оплачена. Счета юридического лица в банке, если это Счета-фактуры Клиенту или возврат Поставщику, в противном случае банковский номер счета Партнера." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -1786,27 +1787,27 @@ msgstr "Банковские счета" #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" -msgstr "" +msgstr "Префикс Банковских Счетов" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "" +msgstr "Банка-Каналы" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" +msgstr "Банковский Интерфейс - Синхронизация вашего банка-каналы автоматически" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Журналы Банка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "" +msgstr "Банковские Операции" #. module: account #. openerp-web @@ -1818,12 +1819,12 @@ msgstr "Сверка банковской выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Заранее установленные Перемещения Согласования Банка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Заранее установленные Перемещения Согласования Банка" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -1852,12 +1853,12 @@ msgstr "Банковские выписки" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Банк Синхронизация" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "" +msgstr "Банковские счет(а)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1877,7 +1878,7 @@ msgstr "Банк и касса" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "" +msgstr "Строка банковской выписки сверена с этой записью" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -1889,14 +1890,14 @@ msgstr "Банковские выписки" #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Банковские выписки полностью сверены." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." -msgstr "" +msgstr "Прежде чем продолжить, вы должны установить План счетов, связанный с вашей страной (или один общий, если ваша страна не перечислена)." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1908,17 +1909,17 @@ msgstr "Cuenta" #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "" +msgstr "Дата выставления Счета" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "Счет Возврата" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "" +msgstr "Строки счета" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -1928,28 +1929,28 @@ msgstr "Биллинг" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Счета и Возвраты" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "" +msgstr "Анализ Счетов" #. module: account #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Bills to pay" -msgstr "" +msgstr "Счета к оплате" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "" +msgstr "Перенос Вперед Баланс Счетов" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "" +msgstr "Просмотр доступных стран." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget @@ -1959,12 +1960,12 @@ msgstr "Управление бюджетом" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "Бизнес-аналитика" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_name msgid "Button Label" -msgstr "" +msgstr "Название Кнопки" #. module: account #: model:ir.filters,name:account.filter_invoice_country @@ -1979,12 +1980,12 @@ msgstr "По продукту" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "По Категории Продукта" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "По Возврату" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons @@ -2027,7 +2028,7 @@ msgstr "Отмена" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Cancel Bill" -msgstr "" +msgstr "Отмена Счета" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -2081,7 +2082,7 @@ msgstr "Отмененный счет" msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." -msgstr "" +msgstr "Не удается создать автоматическую последовательность для этой части. \nПоместите последовательность в определении журнала для автоматической нумерации или создайте последовательность вручную для этой части." #. module: account #: code:addons/account/models/account_move.py:164 @@ -2093,7 +2094,7 @@ msgstr "Нельзя создать операцию для различных #: code:addons/account/models/account_move.py:192 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "" +msgstr "Невозможно создать несбалансированную запись журнала." #. module: account #: code:addons/account/models/account_invoice.py:446 @@ -2101,7 +2102,7 @@ msgstr "" msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" +msgstr "Не могу найти План счетов для этой компании, Вы должны настроить его. \nПожалуйста, перейдите в Настройки Учета." #. module: account #: code:addons/account/models/account_move.py:281 @@ -2109,26 +2110,26 @@ msgstr "" msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "Не могу найти счет журнала \"%s\" в типе для этой компании, его необходимо создать.\nПожалуйста, перейдите в Настройки Журнала" #. module: account #: code:addons/account/models/account.py:376 #, python-format msgid "Cannot generate an unused account code." -msgstr "" +msgstr "Не удается создать неиспользуемый код счета." #. module: account #: code:addons/account/models/account.py:405 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." -msgstr "" +msgstr "Не удается создать неиспользуемый код журнала. Пожалуйста, заполните поле «Короткий код»." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." -msgstr "" +msgstr "Не можете возвратить черновик/проформа/отмена счета-фактуры." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2136,7 +2137,7 @@ msgstr "" msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "Нельзя возместить счет, который уже сверен, сначала надо отменить сверку. Можно только сделать возврат счета." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2150,7 +2151,7 @@ msgstr "Наличные" #: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" -msgstr "" +msgstr "Префикс Денежных Счетов" #. module: account #: code:addons/account/models/account_bank_statement.py:209 @@ -2162,7 +2163,7 @@ msgstr "Контроль купюр" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Кассовые Операции" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2172,7 +2173,7 @@ msgstr "Кассы" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Кассовая Ведомость" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids @@ -2183,7 +2184,7 @@ msgstr "Наличные и банки" #: code:addons/account/models/account_bank_statement.py:176 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Денежная разница наблюдается при подсчете (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2193,32 +2194,22 @@ msgstr "Строка кассы" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" +msgstr "Строка Кассы" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "" +msgid "Cashbox" +msgstr "Денежный ящик" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "" +msgstr "Категория Счета Расходов" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" -msgstr "" +msgstr "Категория Счета Доходов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2267,7 +2258,7 @@ msgstr "Шаблоны планов счетов" msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additionnal accounts." -msgstr "" +msgstr "План счетов был установлен. \nВы должны рассмотреть его и создать дополнительные счета." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list @@ -2277,19 +2268,19 @@ msgstr "План счетов" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id msgid "Chart template id" -msgstr "" +msgstr "id Шаблона плана счетов" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "" +msgstr "Проверьте Итоговый Баланс" #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." -msgstr "" +msgstr "Поставьте этот флажок, если этот счет допускает счета и платежи, соответствующих пунктов журнала." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts @@ -2301,7 +2292,7 @@ msgstr "Отметьте если эта компания является юр msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" -msgstr "" +msgstr "Поставьте этот флажок, если Вы не хотите разделять одну последовательность для счетов и возмещений, сделанных из этого журнала" #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2330,82 +2321,82 @@ msgstr "Отметьте, если вы хотите, чтобы пользов #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "" +msgstr "Подчиненные Налоги" #. module: account #: code:addons/account/models/chart_template.py:119 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "" +msgstr "Выберите Шаблон Учета" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 #, python-format msgid "Choose counterpart" -msgstr "" +msgstr "Выбирите получателя" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Нажмите, чтобы добавить счет в банке." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Нажмите, чтобы добавить журнал." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "" +msgstr "Нажмите, чтобы добавить счет." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Click to add/remove from favorite" -msgstr "" +msgstr "Нажмите, чтобы добавить/удалить из избранных" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "Нажмите, чтобы создать счет клиента." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Нажмите, чтобы создать запись в журнале." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Нажмите, чтобы создать новый кассовый журнал." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Нажмите, чтобы создать модель сверки." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "" +msgstr "Нажмите, чтобы определить новый тип счета." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "" +msgstr "Щелкните, чтобы сделать запись нового счета продавца." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "" +msgstr "Нажмите, чтобы зарегистрировать банковскую выписку." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "" +msgstr "Нажмите, чтобы зарегистрировать платеж" #. module: account #. openerp-web @@ -2419,7 +2410,7 @@ msgstr "Закрыть" #: code:addons/account/static/src/xml/account_reconciliation.xml:226 #, python-format msgid "Close the statement" -msgstr "" +msgstr "Закрыть ведомость" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done @@ -2441,7 +2432,7 @@ msgstr "Код" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" -msgstr "" +msgstr "Монета/Счет Значение" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color @@ -2564,7 +2555,7 @@ msgstr "Написать письмо" msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." -msgstr "" +msgstr "Вычислите встречные счета части этого пункта журнала для этой записи журнала. Это может быть необходимо в отчетах." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -2590,7 +2581,7 @@ msgstr "Ошибка конфигурации !" msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "" +msgstr "Ошибка конфигурации!\nНе мог найти счета, чтобы создать счет-фактуру, вы уверены, что у вас план счетов установлен?" #. module: account #: code:addons/account/models/account.py:259 @@ -2598,7 +2589,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." -msgstr "" +msgstr "Ошибка конфигурации! \nВалюта журнала должна быть такой же, как кредит счета по умолчанию." #. module: account #: code:addons/account/models/account.py:261 @@ -2606,17 +2597,17 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." -msgstr "" +msgstr "Ошибка конфигурации! \nВалюта журнала должна быть такой же, как дебет счета по умолчанию." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "" +msgstr "Меню конфигурации" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "" +msgstr "Настроить" #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -2662,25 +2653,25 @@ msgstr "Подтверждено" msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." -msgstr "" +msgstr "Подтверждение этого позволит автоматически создать запись в журнале с разницей в прибыли/убытках в кассовую книгу." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Поздравляю, вы все сделали!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "" +msgstr "Поздравляем, вы сделали!" #. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" -msgstr "" +msgstr "Содержит логику, общую между моделями, что позволяет регистрировать платежи" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -2691,7 +2682,7 @@ msgstr "Договоры" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "" +msgstr "Контроль Доступа" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart @@ -2716,7 +2707,7 @@ msgstr "Группа стран" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "" +msgstr "Страна Компании Партнера" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2738,7 +2729,7 @@ msgstr "Создать Продавцов" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Создать Списание" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2749,20 +2740,20 @@ msgstr "Создать черновик возврата" #: code:addons/account/models/account_journal_dashboard.py:227 #, python-format msgid "Create cash statement" -msgstr "" +msgstr "Создать Кассовую Ведомость" #. module: account #: code:addons/account/models/account_journal_dashboard.py:213 #, python-format msgid "Create invoice/bill" -msgstr "" +msgstr "Создание счета-фактуры/счета" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 #, python-format msgid "Create writeoff" -msgstr "" +msgstr "Создать списание" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2904,21 +2895,23 @@ msgstr "Сумма кредита" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "" +msgstr "Наличная основа кредита" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "" +msgstr "Пункты журнала кредита, которые подходят к этому пункту журнала." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "" +msgstr "Id Движения кредита" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2927,6 +2920,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2934,6 +2928,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2952,35 +2947,27 @@ msgid "Currency as per company's country." msgstr "Валюта, в стране компании." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" +msgstr "Курсовая разница валют" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" -msgstr "" +msgstr "Текущие Активы" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Текущие Обязательства" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "Прибыль Текущего Года" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -2997,7 +2984,7 @@ msgstr "Заказчик" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" -msgstr "" +msgstr "Поток Покупателей" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3017,7 +3004,7 @@ msgstr "Счета заказчику" #: code:addons/account/models/account_payment.py:443 #, python-format msgid "Customer Payment" -msgstr "" +msgstr "Оплата Клиента" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id @@ -3039,7 +3026,7 @@ msgstr "Налоги с покупателя" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Ссылка на клиента:" #. module: account #. openerp-web @@ -3098,7 +3085,7 @@ msgstr "Даты" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "" +msgstr "Дня(ей) после даты выставления счет-фактуры" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -3111,7 +3098,7 @@ msgstr "Дебет" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "" +msgstr "Дебетовые Методы" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3121,17 +3108,17 @@ msgstr "Сумма по дебету" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Наличная основа дебита" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" +msgstr "Пункты журнала дебита, которые подходят к этому пункту журнала." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "Id Движения дебита" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3141,7 +3128,7 @@ msgstr "декабрём" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Специальная Последовательность Возмещения" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id @@ -3167,7 +3154,7 @@ msgstr "Налог с продаж по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "" +msgstr "Налог с Продаж по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -3195,12 +3182,12 @@ msgstr "Налог с продаж по умолчанию" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix msgid "Define the code prefix for the bank accounts" -msgstr "" +msgstr "Определите код префикса для банковских счетов" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix msgid "Define the code prefix for the cash accounts" -msgstr "" +msgstr "Определите код префикса для денежных счетов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3211,13 +3198,13 @@ msgstr "Описание" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated msgid "Deprecated" -msgstr "" +msgstr "Устаревшие" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "" +msgstr "Амортизация" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form @@ -3239,17 +3226,17 @@ msgstr "Описание" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "" +msgstr "Описание на счет-фактуре" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination account id" -msgstr "" +msgstr "id Счета назначения" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "" +msgstr "Определить Автоматически" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3267,25 +3254,25 @@ msgstr "Расхождение" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "" +msgstr "Счет Разницы" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "" +msgstr "Разница между вычисленным конечным балансом и определенным конечным балансом." #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Direct Costs" -msgstr "" +msgstr "Прямые Затраты" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Прямое подключение к вашему банку" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3376,7 +3363,7 @@ msgstr "Отображаемое Имя" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Показать дочернюю плоскость" #. module: account #: selection:account.financial.report,display_detail:0 @@ -3391,7 +3378,7 @@ msgstr "Вывести подробности" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "" +msgstr "Показать на счет-фактурах" #. module: account #: model:ir.model.fields,help:account.field_account_journal_display_on_footer @@ -3405,7 +3392,7 @@ msgstr "Отображать этот банковский счет в подв msgid "" "Document: Customer account statement<br/>\n" " Date:" -msgstr "" +msgstr "Документ: Ведомость по счету заказчика<br/>\nДата:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3437,7 +3424,7 @@ msgstr "Черновик" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Bill" -msgstr "" +msgstr "Черновик Счета" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -3459,7 +3446,7 @@ msgstr "Черновик возврата" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" -msgstr "" +msgstr "Черновики счетов" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -3490,17 +3477,17 @@ msgstr "Вычисление срока оплаты" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "Ожидаемые Ежемесячные Выплаты" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Ожидаемые Платежи" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "" +msgstr "Должный Тип" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity @@ -3513,12 +3500,12 @@ msgstr "Дата исполнения" msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." -msgstr "" +msgstr "Обнаружена дублированная ссылка продавца. Вы, вероятно, закодировали дважды тот же самый счет/возмещение продавца." #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate msgid "Duplicates" -msgstr "" +msgstr "Дубликаты" #. module: account #: code:addons/account/models/chart_template.py:135 @@ -3526,20 +3513,20 @@ msgstr "" #: code:addons/account/models/chart_template.py:158 #, python-format msgid "EXCH" -msgstr "" +msgstr "EXCH" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Эффективность этого наилучшая" #. module: account #: code:addons/account/models/account_move.py:804 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Либо пройти оба дебет и кредит или не одного." #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -3554,7 +3541,7 @@ msgstr "Разрешить сравнение" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "" +msgstr "Включить управление напоминаниями о платежах" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3576,7 +3563,7 @@ msgstr "Дата окончания" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" -msgstr "" +msgstr "Конец Следующего Месяца" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real @@ -3584,9 +3571,14 @@ msgid "Ending Balance" msgstr "Конечный баланс" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "Завершение Кассы" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "" +msgstr "Наслаждайтесь Odoo," #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -3597,12 +3589,12 @@ msgstr "Проводки" #: code:addons/account/models/account_move.py:778 #, python-format msgid "Entries are not of the same account!" -msgstr "" +msgstr "Проводки не по одному и тому же счету! " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Проводки для Проверки" #. module: account #: code:addons/account/models/account_analytic_line.py:55 @@ -3647,17 +3639,17 @@ msgstr "Шаблон Excel" #: code:addons/account/models/chart_template.py:158 #, python-format msgid "Exchange Difference" -msgstr "" +msgstr "Курсовая Разница" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "" +msgstr "Журнал Курсовых Прибылей или Убытков" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id msgid "Exchange Rate Entry of" -msgstr "" +msgstr "Запись Обменного Курса" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3665,7 +3657,7 @@ msgid "" "Exchange rates can be automatically updated once a day from <strong>Yahoo " "Finance</strong> or the <strong>European Central Bank</strong>. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "Курсы валют могут быть автоматически обновляется один раз в день с <strong> Yahoo Finance </strong> или <strong>Европейского центрального банка</strong>. Вы можете активировать эту функцию, в нижней части" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3698,7 +3690,7 @@ msgstr "Расходы" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "" +msgstr "Дополнительные Возможности" #. module: account #. openerp-web @@ -3710,7 +3702,7 @@ msgstr "Быстрая сверка" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Favorite" -msgstr "" +msgstr "Избранное" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -3730,12 +3722,12 @@ msgstr "Февраль" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids msgid "Federal States" -msgstr "" +msgstr "Область/Штат" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" -msgstr "" +msgstr "Импорт Файла" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form @@ -3752,18 +3744,18 @@ msgstr "Фильтровать по" #: code:addons/account/static/src/xml/account_reconciliation.xml:68 #, python-format msgid "Filter..." -msgstr "" +msgstr "Фильтр..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "" +msgstr "Финансовый Счет" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Финансовый Отчет" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3790,17 +3782,17 @@ msgstr "Финансовый отчет" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "" +msgstr "Во-первых, зарегистрировать какие-либо выдающиеся заказчику счета-фактуры и счета поставщика:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "" +msgstr "Налогово-бюджетная информация" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" -msgstr "" +msgstr "Финансовое Сопоставление" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -3840,19 +3832,19 @@ msgstr "Учетный год" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "Финансовый Год Последний День" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear last day" -msgstr "" +msgstr "Финансовый год последний день" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear last month" -msgstr "" +msgstr "Финансовый год последний месяц" #. module: account #: selection:account.operation.template,amount_type:0 @@ -3870,7 +3862,7 @@ msgstr "Фиксированная величина" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Основные Активы" #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_amount @@ -3878,12 +3870,12 @@ msgstr "" msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." -msgstr "" +msgstr "Фиксированная сумма будет считаться дебету если она отрицательная, как кредит, если она положительная." #. module: account #: selection:account.payment.term.line,option:0 msgid "Fixed day of the following month" -msgstr "" +msgstr "Фиксированный день следующего месяца" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids @@ -3911,24 +3903,24 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" +msgstr "Для счетов, которые, как правило, более дебетуются, чем кредитуемый и которые Вы хотели бы напечатать как отрицательные суммы в Ваших отчетах, Вы должны полностью изменить признак баланса; например: Счет расходов. То же самое касается счетов, которые, как правило, более кредитуются, чем дебетуемый и которые Вы хотели бы напечатать как положительные суммы в Ваших отчетах; например: Доходный счет." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount msgid "For percent enter a ratio between 0-100." -msgstr "" +msgstr "Для процента введите коэффициент от 0-100." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "Для Odoo Комманды, <br/> \nFabien Pinckaers, Основатель" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." -msgstr "" +msgstr "Все операции по этому счету принудительно будут иметь эту валюту." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id @@ -3948,7 +3940,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Из этого отчета вы можете получить обзор суммы, выставленной в счет-фактуре вашим поставщиком. Можно также использовать инструмент поиска, чтобы персонализировать ваши отчеты по счет-фактурам, таким образом сопоставить этот анализ согласно вашим потребностям." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3956,7 +3948,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Из этого отчета вы можете получить обзор суммы, выставленной в счете вашему клиенту. Можно также использовать инструмент поиска, чтобы персонализировать ваши отчеты по выставленным счет-фактурам и таким образом сопоставить этот анализ согласно вашим потребностям." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant @@ -3974,13 +3966,13 @@ msgstr "Будущее" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" -msgstr "" +msgstr "ВАЛОВАЯ ПРИБЫЛЬ" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Курсовой Прирост Счета" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 @@ -4002,17 +3994,17 @@ msgstr "Отчет по главной книге" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "Генерировать запись основаную на денежном налоге при сверке записей" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Получить динамические отчеты бухгалтерского учета" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "" +msgstr "Начать" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid @@ -4061,14 +4053,14 @@ msgstr "Определяет последовательность при выв #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "Gives the sequence order when displaying a list of payment term lines." -msgstr "" +msgstr "Формирует определенный порядок при выведении строк списка срока оплаты." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "" +msgstr "Перейти к банковским выпискам" #. module: account #: code:addons/account/models/account_invoice.py:447 @@ -4109,7 +4101,7 @@ msgstr "Группировать позиции счета" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Группа Налогов" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4119,29 +4111,29 @@ msgstr "Имеет компании по умолчанию" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "Имеет счета-фактуры" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has outstanding" -msgstr "" +msgstr "Имеется задолженность по" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "" +msgstr "Имеет несогласованные проводки" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method msgid "Hide payment method" -msgstr "" +msgstr "Скрыть метод платежа" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How account type affects your reports?" -msgstr "" +msgstr "Как тип счета влияет на ваши отчеты?" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -4217,7 +4209,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:394 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" +msgstr "Если \"Сумма Валюты\" указывается, то должна быть также \"Сумма\"." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread @@ -4240,7 +4232,7 @@ msgstr "Если отмечено, по умолчанию этого не бу #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" +msgstr "Если пусто, использует журнал входа журнала, который будет полностью изменен." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4248,7 +4240,7 @@ msgstr "" msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." -msgstr "" +msgstr "Если установлено, налоги, которые вычисляются после этого будут рассчитываться исходя из цены с учетом налога." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -4256,7 +4248,7 @@ msgstr "" msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" -msgstr "" +msgstr "Если установлено, сумма, вычисленная этим налогом, будет назначена на тот же самый аналитический счет как и позиция счета-фактуры (если таковые имеются)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -4369,7 +4361,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" -msgstr "" +msgstr "Если вы хотите сделайте это самостоятельно:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4387,29 +4379,29 @@ msgstr "Немедленная оплата" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" -msgstr "" +msgstr "Импорт файлов .qif" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" -msgstr "" +msgstr "Импорт в формате .ofx" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" -msgstr "" +msgstr "Импорт с помощью кнопки «Импорт» в верхнем левом углу" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "" +msgstr "Импорт вашей отчетности через поддерживаемые форматы файлов (QIF, OFX, CODA или CSV формат)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," -msgstr "" +msgstr "В Odoo," #. module: account #: code:addons/account/models/account_bank_statement.py:400 @@ -4417,7 +4409,7 @@ msgstr "" msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." -msgstr "" +msgstr "Для того, чтобы удалить строку банковской выписки, сначала надо отменить её для удаления связанных элементов журнала." #. module: account #: code:addons/account/models/account_bank_statement.py:198 @@ -4433,14 +4425,14 @@ msgstr "Для того, чтобы удалить банковскую выпи msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "Для того, чтобы оплатить несколько счетов одновременно, они должны принадлежать тому же коммерческому партнеру." #. module: account #: code:addons/account/models/account_payment.py:128 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." -msgstr "" +msgstr "Для того, чтобы оплатить несколько счетов одновременно, они должны использовать одинаковую валюту." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4460,13 +4452,13 @@ msgstr "Включить начальный баланс" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" -msgstr "" +msgstr "Включить в Аналитику Затрат" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include #: model:ir.model.fields,field_description:account.field_account_tax_template_price_include msgid "Included in Price" -msgstr "" +msgstr "Включено в Цену" #. module: account #: model:account.account.type,name:account.data_account_type_revenue @@ -4492,7 +4484,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 #, python-format msgid "Incorrect Operation" -msgstr "" +msgstr "Некорректная Операция" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -4509,12 +4501,12 @@ msgstr "Дополнительная информация" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" -msgstr "" +msgstr "Входной Счет для Оценки Запасов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "" +msgstr "Установите План Счетов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -4525,7 +4517,7 @@ msgstr "Установить дополнительные планы счето #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "" +msgstr "Межбанковский Трансфертный Счет" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id @@ -4553,7 +4545,7 @@ msgstr "Внутренние примечания" #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "" +msgstr "Внутренний Перевод" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form @@ -4569,7 +4561,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "" +msgstr "Пригласить Пользователей" #. module: account #: code:addons/account/models/account_invoice.py:807 @@ -4640,7 +4632,7 @@ msgstr "Налог по счету" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "" +msgstr "Инвойс id" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -4651,13 +4643,13 @@ msgstr "Счет оплачен" #: code:addons/account/wizard/account_invoice_refund.py:113 #, python-format msgid "Invoice refund" -msgstr "" +msgstr "Счет возврата" #. module: account #: code:addons/account/models/account_invoice.py:1291 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Счет отправлен" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated @@ -4697,12 +4689,12 @@ msgstr "Счета" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 #, python-format msgid "Invoices & Payments Matching" -msgstr "" +msgstr "Счета и Платежи Согласованы" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "" +msgstr "Счета & Возвраты" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4723,22 +4715,22 @@ msgstr "Статистика по счетам" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "Счета причитающиеся вам" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" -msgstr "" +msgstr "Счета на утверждение" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "" +msgstr "Выставление счета" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "" +msgstr "Выставление счетов и Платежи" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower @@ -4763,7 +4755,7 @@ msgstr "Выступает в качестве счета по умолчани msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" +msgstr "Это означает, что счет-фактура была оплачена и запись в журнале по счету-фактуре была согласована с одним или несколькими записям в журнале оплаты." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent @@ -4775,7 +4767,7 @@ msgstr "Он указывает, что счет был отправлен." #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "Это является обязательным, чтобы указать учетную запись и журнал, чтобы создать списание." #. module: account #. openerp-web @@ -4809,7 +4801,7 @@ msgstr "Наклонный текст (меньший)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "" +msgstr "Пункты" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -4862,7 +4854,7 @@ msgstr "Записи журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Записи Журнала по Месяцам" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id @@ -4883,7 +4875,7 @@ msgstr "Элемент журнала" #: model:ir.model.fields,field_description:account.field_account_operation_template_label #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label msgid "Journal Item Label" -msgstr "" +msgstr "Обозначение Элемента журнала" #. module: account #: code:addons/account/models/account_bank_statement.py:259 @@ -4929,12 +4921,12 @@ msgstr "Название журнала" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "" +msgstr "Журнал и Партнер" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Журнал счетов-фактур с периодом в текущем году" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -4962,17 +4954,17 @@ msgstr "Июнь" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban dashboard" -msgstr "" +msgstr "Канбан панель" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban dashboard graph" -msgstr "" +msgstr "Канбан панель график" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Оставьте пустым без контроля" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice @@ -4982,12 +4974,12 @@ msgstr "Оставьте пустым для текущей даты" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "" +msgstr "Оставьте пустым, чтобы использовать дату счета-фактуры." #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Keep open" -msgstr "" +msgstr "Оставить открытым" #. module: account #. openerp-web @@ -5001,7 +4993,7 @@ msgstr "Метка" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "Фирменный знак на Счет-фактурах" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post @@ -5078,7 +5070,7 @@ msgstr "Последний раз изменено" #: code:addons/account/static/src/xml/account_reconciliation.xml:329 #, python-format msgid "Last Reconciliation :" -msgstr "" +msgstr "Последняя Сверка" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -5197,12 +5189,12 @@ msgstr "Последний раз обновлено" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of current month" -msgstr "" +msgstr "Последний день текущего месяца" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "" +msgstr "Последний день Следующего Месяца" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -5224,43 +5216,43 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "" +msgstr "Последние Счета & Платежи, Соответствующие Дате" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" -msgstr "" +msgstr "Юридическое Название" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Cost of Sales" -msgstr "" +msgstr "Минус Себестоимость Продаж" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Current Liabilities" -msgstr "" +msgstr "Минус Текущие Обязательства" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Expenses" -msgstr "" +msgstr "Минус Расходы" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "" +msgstr "Минус Долгосрочные Обязательства" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Payable Accounts" -msgstr "" +msgstr "Минус Кредиторская задолженность" #. module: account #: code:addons/account/models/account_invoice.py:138 #, python-format msgid "Less Payment" -msgstr "" +msgstr "Минус Платеж" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -5298,18 +5290,18 @@ msgstr "Судебный спор" #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" -msgstr "" +msgstr "Дата Блокировки" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "" +msgstr "Дата Блокировки для Неконсультантов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "" +msgstr "Блокировка Проводок" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5331,7 +5323,7 @@ msgstr "Счет убытков" #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Счет Потерь Обменного Курса " #. module: account #: code:addons/account/models/chart_template.py:157 @@ -5342,7 +5334,7 @@ msgstr "РАЗНОЕ" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "" +msgstr "Основная Валюта" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5352,7 +5344,7 @@ msgstr "Основной заголовок 1 (полужирный, с подч #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_currency_id msgid "Main currency of the company." -msgstr "" +msgstr "Основная валюта компании." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5377,38 +5369,38 @@ msgstr "" #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" -msgstr "" +msgstr "Управление" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "" +msgstr "Управление банковскими сборами" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Вручную" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Налог по Счету вручную" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" -msgstr "" +msgstr "Вручную введите ваши транзакции, используя наши" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" -msgstr "" +msgstr "Март" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "" +msgstr "Отметить счет как полностью оплаченный" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids @@ -5423,7 +5415,7 @@ msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" -msgstr "" +msgstr "Май" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids @@ -5447,26 +5439,20 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" -msgstr "" +msgstr "Памятка" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "Памятка:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids msgid "Messages" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" +msgstr "Сообщения" #. module: account #: selection:account.journal,type:0 @@ -5487,7 +5473,7 @@ msgstr "Разные Операции" #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Modify presets" -msgstr "" +msgstr "Изменить предварительно установленные" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -5497,14 +5483,14 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Ежемесячный Оборот" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "Еще" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5524,12 +5510,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "" +msgstr "Перемещение" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "" +msgstr "Переместить Строку" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids @@ -5545,27 +5531,27 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "" +msgstr "Мультивалютность" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Мультивалютность" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Мои Счета" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "" +msgstr "ЧИСТЫЕ АКТИВЫ" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "" +msgstr "ЧИСТАЯ ПРИБЫЛЬ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -5577,60 +5563,60 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial msgid "Name" -msgstr "" +msgstr "Наименование" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "" +msgstr "Наименование:" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net #: model:ir.actions.act_window,name:account.act_account_tax_net_posted msgid "Net Tax Lines" -msgstr "" +msgstr "Позиции Чистого Налога" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Новый" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Новая Операция" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "Новая Выписка" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "" +msgstr "Новые Транзакции" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Новая ожидаемая дата платежа:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "Новая настройка" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "" +msgstr "Следующая, регистрация необработанных платежей:<br/>" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5640,25 +5626,25 @@ msgstr "Нет фильтров" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked msgid "No Follow-up" -msgstr "" +msgstr "Нет Напоминаний" #. module: account #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Никакой соответствующий способ оплаты не позволен в журнале %s" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Нет информации" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:123 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Нет результата соответствия '" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date @@ -5666,44 +5652,44 @@ msgstr "" msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." -msgstr "" +msgstr "Никакие пользователи, включая Советников, не могут отредактировать счета до и включительно этой даты. Используйте его, например, для закрытия финансового года." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Кол-во цифр для использования в коде счета" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_code_digits msgid "No. of digits to use for account code" -msgstr "" +msgstr "Кол-во цифр для использования в коде счета" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Внеоборотные Активы" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Долгосрочные Обязательства" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "" +msgstr "Ничего" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Обычный Текст" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "Не Оплачен" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -5717,7 +5703,7 @@ msgstr "Не реализовано." #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "Примечание" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5725,28 +5711,28 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" -msgstr "" +msgstr "Примечания" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "" +msgstr "Ничего нет для Согласования" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "Ноябрь" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "" +msgstr "Номер" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Номер (Перемещение)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter @@ -5757,17 +5743,17 @@ msgstr "Количество действий" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "" +msgstr "Количество Монет/Купюр" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "Кол-во дней" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" -msgstr "" +msgstr "Количество цифр в коде счета" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter @@ -5786,31 +5772,31 @@ msgstr "Количество непрочтённых сообщений" #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "ОК" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" -msgstr "" +msgstr "Октябрь" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "Odoo учет имеет множество бесплатных дополнительных возможностей:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." -msgstr "" +msgstr "Odoo позволяет Вам согласовать позиции непосредственно со\nсвязанным счетом(ами) продажи или покупки." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." -msgstr "" +msgstr "Odoo позволяет Вам согласовать позиции непосредственно со\nсвязанными счетами продажи или покупки." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -5889,7 +5875,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" -msgstr "" +msgstr "Доступен только один шаблон плана счетов" #. module: account #: code:addons/account/models/account_payment.py:311 @@ -5902,14 +5888,14 @@ msgstr "" #: code:addons/account/models/chart_template.py:699 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Только администраторы могут изменять настройки" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Использовать только комбинацию Ctrl-Enter для утверждения сверки." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -5923,19 +5909,19 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "" +msgstr "Открыть" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "" +msgstr "Открыть Оплату" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "Откройте Меню Панели Управления" #. module: account #. openerp-web @@ -5944,27 +5930,27 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 #, python-format msgid "Open balance" -msgstr "" +msgstr "Начальное сальдо" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "Открытие Номеров Единиц " #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "" +msgstr "Шаблоны Операции" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" -msgstr "" +msgstr "Создать Дополнительно" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "Дополнительная Информация" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids @@ -5972,52 +5958,52 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Дополнительные теги вы можете назначить для пользовательских отчетов" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Параметры" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "Создатель Оплаты" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "Создатель налога" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "" +msgstr "Другие доходы" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "Прочая информация" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "OtherAccounts" -msgstr "" +msgstr "Другие Счета" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" -msgstr "" +msgstr "Исходящий" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" -msgstr "" +msgstr "Исходящий Счет для Оценки Запасов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6044,7 +6030,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "Просроченные" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form @@ -6060,64 +6046,64 @@ msgstr "Сообщение о просроченном платеже" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Просроченные счета-фактуры, дата погашения прошла" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "PDF Отчёты" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "Проформа" #. module: account #: selection:account.invoice,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "" +msgstr "Оплачено" #. module: account #: code:addons/account/models/account_payment.py:271 #, python-format msgid "Paid Invoices" -msgstr "" +msgstr "Оплаченные Счета-фактуры" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "Уплаченные по" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "" +msgstr "Оплаченный/Сверенный" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id msgid "Parent" -msgstr "" +msgstr "Родитель" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" -msgstr "" +msgstr "Шаблон Родительского Плана счетов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" -msgstr "" +msgstr "Родительский Отчет" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "Частичная Сверка" #. module: account #. openerp-web @@ -6142,29 +6128,29 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "Партнёр" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id msgid "Partner Company" -msgstr "" +msgstr "Компания Партнёра" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "" +msgstr "Партнер Ссылка" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner name" -msgstr "" +msgstr "Наименование партнера" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner type" -msgstr "" +msgstr "Тип партнера" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection @@ -6181,20 +6167,20 @@ msgstr "Контрагенты" #: code:addons/account/models/account_journal_dashboard.py:96 #, python-format msgid "Past" -msgstr "" +msgstr "Прошлые" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "" +msgstr "К оплате" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "" +msgstr "Счет Кредиторской задолженности" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6202,31 +6188,31 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "" +msgstr "Кредиторская задолженность" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "" +msgstr "Лимит Оплаты" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" -msgstr "" +msgstr "Сумма к Оплате" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" -msgstr "" +msgstr "Дата Платежа" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" -msgstr "" +msgstr "Оплата Разницы" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id @@ -6234,14 +6220,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" -msgstr "" +msgstr "Метод Оплаты" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" -msgstr "" +msgstr "Метод Оплаты:" #. module: account #: model:ir.model,name:account.model_account_payment_method @@ -6252,7 +6238,7 @@ msgstr "Способы оплаты" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type msgid "Payment Reference" -msgstr "" +msgstr "Ссылка На Платеж" #. module: account #: model:ir.model,name:account.model_account_payment_term @@ -6270,7 +6256,7 @@ msgstr "Условие Оплаты" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Позиция Условий Оплаты" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -6287,22 +6273,22 @@ msgstr "Условия Оплаты" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" -msgstr "" +msgstr "Тип Платежа" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference msgid "Payment difference" -msgstr "" +msgstr "Оплата разницы" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "" +msgstr "Ссылка на платеж" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Условия оплаты - объяснение клиенту ..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days @@ -6312,32 +6298,32 @@ msgstr "Условие оплаты: 15 Дней" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "Условие оплаты: 30 Рабочих Дней" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "" +msgstr "Условия оплаты: 30% до конца следующего месяца" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "Условия оплаты: Конец Следующего Месяца" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "Условия оплаты: Немедленная Оплата" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Оплата которая создала эту запись" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "" +msgstr "Тип платежа" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6351,12 +6337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payments" -msgstr "" +msgstr "Платежи" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "Платежи Согласованы" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -6369,22 +6355,22 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "" +msgstr "Платежи сделать" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "Платежи виджет" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account msgid "Paypal Account" -msgstr "" +msgstr "Счет Paypal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "" +msgstr "Счет Paypal" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6397,55 +6383,55 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "Имя пользователя Paypal (обычно e-mail) для получения он-лайновых платежей." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Счет в Ожидании" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "" +msgstr "Процент" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "" +msgstr "Процент Согласован" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "Процент Цены" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "Процентах к цене с учетом налога" #. module: account #: selection:account.operation.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "" +msgstr "Процент от суммы" #. module: account #: selection:account.operation.template,amount_type:0 msgid "Percentage of balance" -msgstr "" +msgstr "Процент баланса" #. module: account #: code:addons/account/models/account_invoice.py:1273 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." -msgstr "" +msgstr "Проценты для позиции срока платежа должны быть между 0 и 100." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "" +msgstr "Период" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length @@ -6592,35 +6578,35 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Цена" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print" -msgstr "" +msgstr "Печать" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Печать Счета-фактуры" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Проформа Счета-фактуры" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Pro-forma" -msgstr "" +msgstr "Проформа" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Проформы Счетов-фактур" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id @@ -6636,7 +6622,7 @@ msgstr "Продукт" #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "" +msgstr "Категория Продукта" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty @@ -6646,18 +6632,18 @@ msgstr "Количество ТМЦ" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Шаблон Продукта" #. module: account #: code:addons/account/models/account_bank_statement.py:168 #, python-format msgid "Profit" -msgstr "" +msgstr "Прибыль" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "" +msgstr "Прибыли & убытки" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -6667,7 +6653,7 @@ msgstr "Прибыль (убыток) в отчет" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" -msgstr "" +msgstr "Счет Прибыли" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -6679,7 +6665,7 @@ msgstr "Прибыли и убытки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "Проформа" #. module: account #: code:addons/account/models/account_bank_statement.py:554 @@ -6718,22 +6704,22 @@ msgstr "Свойства" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "" +msgstr "Закупка" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Налог на Покупку" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "" +msgstr "Налог на Покупку(%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate msgid "Purchase tax (%)" -msgstr "" +msgstr "Налог на покупку (%)" #. module: account #: selection:account.tax,type_tax_use:0 @@ -6747,7 +6733,7 @@ msgstr "Закупки" #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" -msgstr "" +msgstr "Положить Деньги в" #. module: account #: selection:account.tax,amount_type:0 @@ -6760,32 +6746,32 @@ msgstr "Код на Python" #: model:ir.model.fields,field_description:account.field_account_move_line_quantity #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Количество" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "" +msgstr "Журнал Разницы в Курсах" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name msgid "Reason" -msgstr "" +msgstr "Причина" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" -msgstr "" +msgstr "Дебиторская задолженность" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "" +msgstr "Счет Дебиторской задолженности" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6794,7 +6780,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "" +msgstr "Счета Дебиторской задолженности" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6809,7 +6795,7 @@ msgstr "Счета дебиторской и кредиторской задол #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "" +msgstr "Получать Деньги" #. module: account #. openerp-web @@ -6822,23 +6808,23 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "" +msgstr "Сверить" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Сверить Проводки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Сверить со Списанием" #. module: account #: code:addons/account/wizard/account_reconcile.py:79 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Сверить Списание" #. module: account #. openerp-web @@ -6852,24 +6838,24 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "" +msgstr "Сверено" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" -msgstr "" +msgstr "Сверка" #. module: account #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "" +msgstr "Модели Сверки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "Транзакции Сверки" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile @@ -7476,6 +7462,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" @@ -8927,7 +8918,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "" +msgstr "Счета Поставщиков" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8949,7 +8940,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "" +msgstr "Производитель Ссылка" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -9394,12 +9385,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "" +msgstr "Ваши заказчики" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "" +msgstr "Ваши продукты" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 36180b53fbc..a6a9f9e4678 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-12 17:40+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 19:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -346,7 +346,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "" +msgstr "<span>Nové</span>" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -371,7 +371,7 @@ msgstr "<span>Výkazy</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "" +msgstr "<span>Zobraziť</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1223,7 +1223,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Pridať internú poznámku" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2683,7 +2673,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids #: model:ir.model.fields,field_description:account.field_res_partner_contracts_count msgid "Contracts" -msgstr "" +msgstr "Zmluvy" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -2891,7 +2881,7 @@ msgstr "Kredit" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Kreditná poznámka" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3407,7 +3393,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "" +msgstr "Neváhajte" #. module: account #. openerp-web @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -3862,7 +3853,7 @@ msgstr "Pevný" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Pevná suma" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets @@ -3920,7 +3911,7 @@ msgstr "" msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "Pre Odoo Team,<br/>\nFabien Pinckaers, Zakladateľ" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -3966,7 +3957,7 @@ msgstr "" #: code:addons/account/models/account_journal_dashboard.py:103 #, python-format msgid "Future" -msgstr "" +msgstr "Budúce" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -4539,7 +4530,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_narration #: model:ir.model.fields,field_description:account.field_account_move_narration msgid "Internal Note" -msgstr "" +msgstr "Interná poznámka" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "Správy" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Správa a história komunikácie" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -6178,7 +6163,7 @@ msgstr "Partneri" #: code:addons/account/models/account_journal_dashboard.py:96 #, python-format msgid "Past" -msgstr "" +msgstr "Minulé" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Stav" @@ -8206,7 +8196,7 @@ msgstr "Tento týždeň" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Year" -msgstr "" +msgstr "Tento rok" #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id @@ -8946,7 +8936,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "" +msgstr "Referencia predajcu" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -9607,7 +9597,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "" +msgstr "pošlite nám email" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9639,7 +9629,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" +msgstr "na popísanie<br/> vašej skúsenosti alebo navrhnutie vylepšení !" #. module: account #. openerp-web diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index e857490c345..eeb1716f6b3 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-23 12:42+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2194,18 +2194,8 @@ msgid "Cashbox Lines" msgstr "Blagajniške postavke" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2916,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "Valuta glede na državo podjetja." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3582,6 +3568,11 @@ msgid "Ending Balance" msgstr "Končni saldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5461,12 +5452,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7474,6 +7459,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index a0ba4c45191..5708503c2f8 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-27 12:01+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "Završni saldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index 04c7fab1681..dd4ce421b24 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "Stavke blagajne" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "Currency id" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Završni saldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "Poruke" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "Poruke i istorija komunikacije" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Status" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 58d0fff6fd7..71182c78dd1 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-23 17:11+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Utgående balans" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 54154a2a1ae..41ac2760c2f 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "ยอดเงินเริ่มต้น" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 884f3f82ff7..945f7aff4fd 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-11 13:23+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "Kasa Satırları" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "Şirket ülkesinin Para Birimi" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Kapanış Bakiyesi" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -6643,7 +6628,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Ürün Şablonu" #. module: account #: code:addons/account/models/account_bank_statement.py:168 @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index f9be45106a1..99288856c29 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-09 12:23+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 20:23+0000\n" "Last-Translator: Bogdan\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -578,7 +578,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "" +msgstr "<strong>Закупівля</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1112,7 +1112,7 @@ msgstr "Бухгалтер" #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting" -msgstr "Бухгалтерський облік" +msgstr "Бухоблік" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -1250,7 +1250,7 @@ msgstr "Advanced Options" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "Додаткові Налаштування" +msgstr "Додаткові параметри" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -1549,7 +1549,7 @@ msgstr "Analytic Account" #: model:ir.ui.menu,name:account.menu_analytic_accounting #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Analytic Accounting" -msgstr "Аналітичний Облік" +msgstr "Аналітичний облік" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts @@ -2194,18 +2194,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2573,7 +2563,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_configuration #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configuration" -msgstr "Configuration" +msgstr "Налаштування" #. module: account #: code:addons/account/models/account_payment.py:412 @@ -2916,7 +2906,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2925,6 +2917,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2932,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2950,21 +2944,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3582,6 +3568,11 @@ msgid "Ending Balance" msgstr "Кінцевий баланс" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5461,12 +5452,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -5507,7 +5492,7 @@ msgstr "Більше" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "" +msgstr "Більше <i class=\"fa fa-caret-down\"/>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6739,7 +6724,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "" +msgstr "Закупівля" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -6820,7 +6805,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "" +msgstr "Звірити" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile @@ -6850,7 +6835,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "" +msgstr "Звірений" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7191,7 +7176,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "" +msgstr "Продаж" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate @@ -7392,7 +7377,7 @@ msgstr "Зробити чернеткою" #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" -msgstr "" +msgstr "Параметри" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code @@ -7474,6 +7459,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" @@ -7740,7 +7730,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Податки при закупівлі" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -8746,7 +8736,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Незвірено" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -9647,7 +9637,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "to reconcile" -msgstr "" +msgstr "звірити" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 894b316b75b..564933a79f9 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-11-18 08:43+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2193,18 +2193,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2915,7 +2905,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2924,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2931,6 +2924,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2949,21 +2943,13 @@ msgid "Currency as per company's country." msgstr "Tiền tệ cho mỗi quốc gia của công ty." #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3581,6 +3567,11 @@ msgid "Ending Balance" msgstr "Số dư cuối kỳ" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5460,12 +5451,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7473,6 +7458,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 7c1c1991d74..1bff39bc0fc 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -23,9 +23,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-11 07:23+0000\n" -"Last-Translator: fausthuang\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -89,7 +89,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>您好 ${object.partner_id.name},</p>\n <p>您有新的订单如下：</p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n 订单号：<strong>${object.number}</strong><br />\n 订单合计：<strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n 订单日期：${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>您也可以通过贝宝Paypal支付：</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>如你有任何疑问，请不要犹豫，立即与我们取得联系。</p>\n <p>谢谢您的信赖和决择 ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n 电话： ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n 网址： <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -184,7 +184,7 @@ msgstr "30% 预支付, 在下个月月底支付" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "5)设置的话，你需要一下信息:" +msgstr "5)设置的话，你需要以下信息:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -265,7 +265,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Advisor</strong> (Full access)\n" " </span>" -msgstr "<span class=\"panel-title\">\n <强>Advisor</strong> (完全访问)\n </span>" +msgstr "<span class=\"panel-title\">\n <强>顾问</strong> (完全访问)\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -289,7 +289,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Invoice payment by Check</strong>\n" " </span>" -msgstr "<span class=\"panel-title\">\n <strong>发票付款通过检查</strong>\n </span>" +msgstr "<span class=\"panel-title\">\n <strong>发票付款通过支票</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -297,7 +297,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Invoice payment by Wire Transfer</strong>\n" " </span>" -msgstr "<span class=\"panel-title\">\n <strong>网络支付</strong>\n </span>" +msgstr "<span class=\"panel-title\">\n <strong>通过电汇付款</strong>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -331,7 +331,7 @@ msgstr "<span title=\"Balance in Odoo\">Odoo中余额</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Latest Statement\">Latest Statement</span>" -msgstr "<span title=\"Latest Statement\">最新状态</span>" +msgstr "<span title=\"Latest Statement\">最新对账单</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form @@ -376,7 +376,7 @@ msgstr "<span>操作</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reconciliation</span>" -msgstr "<span>对账</span>" +msgstr "<span>核销</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -413,7 +413,7 @@ msgstr "<strong>资产管理</strong>" msgid "" "<strong>Automated documents sending:</strong> automatically send your " "invoices by email or snail mail." -msgstr "<strong>文件自动发送:</strong> 自动将发票通过邮件发送" +msgstr "<strong>文件自动发送:</strong> 自动将发票通过电子邮件发送" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -432,7 +432,7 @@ msgstr "<strong>银行界面:</strong> 与银行对账单同步" msgid "" "<strong>Cash transactions</strong><br/> (for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." -msgstr "<strong>现金交易</strong><br/> (对于那些没有发票的), 应直接用现金登记" +msgstr "<strong>现金交易</strong><br/> (对于那些没有发票的), 应直接用登记到现金账户" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -444,14 +444,14 @@ msgstr "<strong>检查税的配置:</strong>" msgid "" "<strong>Check unpaid invoices</strong><br/>\n" " Run an <i>Aged Receivable report</i> and check which customers still owe you money." -msgstr "<strong>检查未付款发票</strong><br/>\n Run an <i>应收账款表</i> 检查哪些客户欠钱" +msgstr "<strong>检查未付款发票</strong><br/>\n 运行 <i>应收账款表</i> 检查哪些客户欠钱" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Clean customer invoices:</strong> easy to create, beautiful and full" " featured invoices." -msgstr "<strong>清理销售发票:</strong>简易创建, 发票信息完整." +msgstr "<strong>清理销售发票:</strong>方便创建，美观功能齐全的发票。" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -461,7 +461,7 @@ msgstr "<strong>备注:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "<strong>合同 & 签署</strong>" +msgstr "<strong>合同 & 订阅</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -473,7 +473,7 @@ msgstr "<strong>创建一张销售发票</strong>" msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "<strong>创建一张订金支票</strong><br/>\n 多笔收款构成订金. (你可能需要" +msgstr "<strong>创建一张订金支票</strong><br/>可以使你记录不同的\n 多笔收款构成订金. (你可能需要" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -683,7 +683,7 @@ msgstr "<strong>小计</strong>" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" -msgstr "<strong>目标:</strong>" +msgstr "<strong>目标运动:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -713,7 +713,7 @@ msgstr "<strong>总计</strong>" msgid "" "<strong>Validate the bill</strong><br/> after encoding the products and " "taxes." -msgstr "<strong>确认账单</strong><br/> 后于编码产品和" +msgstr "<strong>确认账单</strong><br/> 对产品和税编码后" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -792,14 +792,14 @@ msgstr "Odoo中的产品是用来买卖的货物，耗材或者服务你可以 #: code:addons/account/models/account_move.py:685 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "一次反调节至少２次移动" +msgstr "一次核销至少２次移动" #. module: account #: code:addons/account/models/account_bank_statement.py:788 #: code:addons/account/models/account_bank_statement.py:791 #, python-format msgid "A selected move line was already reconciled." -msgstr "选择的分录行早已调节" +msgstr "选择的分录行早已核销" #. module: account #: code:addons/account/models/account_bank_statement.py:224 @@ -1066,12 +1066,12 @@ msgstr "科目未调节" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "分类账分录行调节" +msgstr "会计分录行调节" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "分类账分录行对账(销账)" +msgstr "会计分录行调节(核销)" #. module: account #: model:ir.model,name:account.model_account_move_reversal @@ -1103,7 +1103,7 @@ msgstr "科目被用来设置在发票的税行上用来开票，留空去用费 msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." -msgstr "用费用类科目" +msgstr "科目被用来设置在发票的税行上用来开票，留空去用费用科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id @@ -1576,7 +1576,7 @@ msgstr "分析账户" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "分析成本" +msgstr "辅助核算成本" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree @@ -1656,7 +1656,7 @@ msgid "" "\n" "Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n" "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n\nRevenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "此处可以管理属于公司或者个人的资产.\n 跟踪资产折旧的发生，创建折旧明细账户。.\n 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n 但不能处理账记(分录明细, 科目表, ...)" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1666,7 +1666,7 @@ msgstr "资产" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management & Revenue recognition" -msgstr "固定资产管理和应收识别" +msgstr "固定资产管理和应收确认" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids @@ -1825,7 +1825,7 @@ msgstr "银行操作" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 #, python-format msgid "Bank Reconciliation" -msgstr "银行同步" +msgstr "银行核销" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree @@ -2148,7 +2148,7 @@ msgstr "草稿／形式发票／取消的发票不能退款" msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "已经调节的发票不能退款，发票需要先被法调节，才能退款" +msgstr "已经核销的发票不能退款，发票需要先被去除核销，才能退款" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2208,19 +2208,9 @@ msgid "Cashbox Lines" msgstr "钱箱行" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "钱箱关闭id" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "钱箱id" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" -msgstr "钱箱启动id" +msgid "Cashbox" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2289,7 +2279,7 @@ msgstr "科目表" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id msgid "Chart template id" -msgstr "图标模板id" +msgstr "科目模板id" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check @@ -2342,7 +2332,7 @@ msgstr "勾选此项, 如果您想用户在这科目对账分录。" #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "子税" +msgstr "子级税" #. module: account #: code:addons/account/models/chart_template.py:119 @@ -2396,7 +2386,7 @@ msgstr "点击去创建一个新的现金记录" #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "点击去创建一个反调节model" +msgstr "点击去创建一个核销模块l" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -2692,7 +2682,7 @@ msgstr "恭喜你，成功了！" #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" -msgstr "包含在允许登记付款的models之间共享的逻辑" +msgstr "包含在允许登记付款的模块之间共享的逻辑" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -2930,7 +2920,9 @@ msgstr "贷方移动id" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2939,6 +2931,7 @@ msgstr "贷方移动id" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2946,6 +2939,7 @@ msgstr "贷方移动id" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2964,21 +2958,13 @@ msgid "Currency as per company's country." msgstr "币种根据公司所属国家配置。" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "货币汇率差异" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "币别id" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3123,7 +3109,7 @@ msgstr "借方" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "借方法" +msgstr "借方方法" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3417,7 +3403,7 @@ msgstr "把这个银行账号显示在打印的单据上，如发票或销售订 msgid "" "Document: Customer account statement<br/>\n" " Date:" -msgstr "文档：科目科目状态<br/>\n日期：" +msgstr "文档：客户会计报表\n 日期：" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3566,7 +3552,7 @@ msgstr "启用比较" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "让付款能够被追踪" +msgstr "激活付款跟进管理" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3596,6 +3582,11 @@ msgid "Ending Balance" msgstr "期末余额" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "好好体验Odoo吧" @@ -3710,14 +3701,14 @@ msgstr "费用" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "额外属性" +msgstr "额外功能" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 #, python-format msgid "Fast reconciler" -msgstr "快速调节人" +msgstr "快速核销人" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4136,7 +4127,7 @@ msgstr "有发票" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has outstanding" -msgstr "有完结的" +msgstr "有未完结的" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries @@ -4328,7 +4319,7 @@ msgid "" " summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." -msgstr "If you select 'Round per line' : for each tax, the tax amount will first be\n computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n leading to the total amount for that tax. If you select 'Round globally': for each tax,\n the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n summed and eventually this total tax amount will be rounded. If you sell with tax included,\n you should choose 'Round per line' because you certainly want the sum of your tax-included line\n subtotals to be equal to the total amount with taxes." +msgstr "如果选择“每行取整”：对于每个税种，首先计算和取整每一（PO/SO/invoice）行的税额，之后将这些已被取整的税额叠加作为该税种的总额。\n如果选择“全局取整”：对于每个税种，先计算其每一（PO/SO/invoice）行，而后先计算该税种的总和，最后再对总和取整作为该税种的总额。\n如果你的销售额含税，你应该选择“每行取整” 因为你需要使你的“含税行”的金额总和等于总的税额。" #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance @@ -4581,7 +4572,7 @@ msgstr "无效的\"Zip Range\"，请正确的配置" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "要求用户" +msgstr "邀请用户" #. module: account #: code:addons/account/models/account_invoice.py:807 @@ -4735,7 +4726,7 @@ msgstr "发票统计" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "你的发票" +msgstr "你的应收款的发票" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4979,7 +4970,7 @@ msgstr "看板 仪表板" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban dashboard graph" -msgstr "看板 仪表板 图标" +msgstr "看板 仪表板 图表" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -5222,7 +5213,7 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反调节的借方或者反调节的贷方或者你点击\"完成\"按钮" +msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮" #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -5230,7 +5221,7 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "上次这个账户的发票和付款是匹配的。要设置为至少一个反调节的借方和一个反调节的贷方或者你点击\"完成\"按钮" +msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked @@ -5475,12 +5466,6 @@ msgid "Messages" msgstr "信息" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "信息和交流历史记录" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -5552,7 +5537,7 @@ msgstr "移动行ids" #: code:addons/account/models/account_move.py:1026 #, python-format msgid "Move name (id): %s (%s)" -msgstr "移动名称（id）: %s (%s)" +msgstr "分录名称 (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5619,7 +5604,7 @@ msgstr "新的操作" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "新的报表" +msgstr "新的对账单" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5658,7 +5643,7 @@ msgstr "没有跟进" #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "分类账%s中没有合适的付款方法" +msgstr "分类账%s中没有启用合适的付款方法" #. module: account #: selection:account.financial.report,display_detail:0 @@ -5684,7 +5669,7 @@ msgstr "没有包含顾问的用户可以编辑之前到今天的账户。例如 #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" -msgstr "科目代码的数字号码" +msgstr "科目代码使用数字" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_code_digits @@ -5729,7 +5714,7 @@ msgstr "未执行。" #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "注意" +msgstr "备注" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5742,7 +5727,7 @@ msgstr "记录" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "没有要调节的" +msgstr "没有要核销的" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5758,7 +5743,7 @@ msgstr "号码" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "数字（移动）" +msgstr "号码（分录）" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter @@ -5769,7 +5754,7 @@ msgstr "动作的序列号" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "货币和账单的数量" +msgstr "货币和账单的号码" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days @@ -5853,7 +5838,7 @@ msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." -msgstr "Odoo应该自动的操作大部分的反调节，" +msgstr "Odoo能自动的操作大部分的核销，所以’当核销项目‘按钮显示在你你的客户账单表上时，你只需查看他们中的一小部分。" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -5862,7 +5847,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "Odoo的电子发票能让你快捷的收集客户的付款\n你的客户通过邮件收到发票然后他就可以在线支付或者导入自己的系统" +msgstr "Odoo的电子发票能让你快捷方便的收集客户的付款\n你的客户通过邮件收到发票然后他就可以在线支付或者导入自己的系统" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5871,7 +5856,7 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "一旦草稿发票被确认，你讲不能更改它\n同时发票被赋予一个序列号，科目表中分类账项目会被创建" +msgstr "一旦草稿发票被确认，你将不能更改它\n同时发票被赋予一个序列号，科目表中分类账项目会被创建" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5886,7 +5871,7 @@ msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." -msgstr "一旦你的银行账户被注册，你将可以从快译仪表板登陆你的报表可用的同步方式如下：" +msgstr "一旦你的银行账户被注册，你将可以从仪表板登陆你的对账单。可用的同步方式如下：" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5896,7 +5881,7 @@ msgstr "一旦你的公司信息是正确的，你应该" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "一张每个银行你持有账号的银行对账单" +msgstr "一个银行对账银行对应你持有的一个银行账号" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template @@ -5908,7 +5893,7 @@ msgstr "只有一个表模板可用" #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." -msgstr "在只有草稿付款能被过账，尽量过账一个在状态 %s的付款" +msgstr "在只有草稿状态付款能被记账，试着登账一个付款在对账单%s." #. module: account #: code:addons/account/models/chart_template.py:699 @@ -5921,7 +5906,7 @@ msgstr "只有管理员能改变设置" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "只能用 ctrl-enter快捷键来确认反调节" +msgstr "只能用 ctrl-enter快捷键来确认核销" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -5966,7 +5951,7 @@ msgstr "单开的单位数量" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "作业模板" +msgstr "操作模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate @@ -6108,12 +6093,12 @@ msgstr "已付于" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "已付／调节" +msgstr "已付／核销" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id msgid "Parent" -msgstr "上级" +msgstr "父级" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id @@ -6129,7 +6114,7 @@ msgstr "父级报告" #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "部分调节" +msgstr "部分核销" #. module: account #. openerp-web @@ -6164,7 +6149,7 @@ msgstr "合作伙伴公司" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "相关业务伙伴" +msgstr "联系人参考" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name @@ -6219,7 +6204,7 @@ msgstr "应付科目" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "应付限值" +msgstr "应付限额" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount @@ -6264,7 +6249,7 @@ msgstr "付款方法" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type msgid "Payment Reference" -msgstr "相关付款" +msgstr "付款参考" #. module: account #: model:ir.model,name:account.model_account_payment_term @@ -6309,7 +6294,7 @@ msgstr "差异付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "相关付款" +msgstr "付款参考" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -6329,7 +6314,7 @@ msgstr "付款条款：30天" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "付款条款：预付30%,下月末结清余款" +msgstr "付款条款：预付30%,下月末结清" #. module: account #: model:account.payment.term,note:account.account_payment_term @@ -6472,7 +6457,7 @@ msgstr "Plaid 接口" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "计划" +msgstr "计划者" #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -6484,7 +6469,7 @@ msgstr "请检查银行对账单中的分类账" #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "请检查公司中华设置的'移动账户'字段" +msgstr "请检查公司中设置的'移动账户'字段" #. module: account #: code:addons/account/models/account_invoice.py:662 @@ -6653,7 +6638,7 @@ msgstr "产品种类" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "场频数量" +msgstr "产品数量" #. module: account #: model:ir.model,name:account.model_product_template @@ -6669,12 +6654,12 @@ msgstr "利润" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "利润表" +msgstr "损益类" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "待报告的利润（损失）" +msgstr "要打印的损益" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id @@ -6720,7 +6705,7 @@ msgstr "编程错误：wizard action executed without active_model or active_i #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "所有权" +msgstr "权益" #. module: account #: selection:account.journal,type:0 @@ -6753,7 +6738,7 @@ msgstr "进项税(%)" #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "采购订单" +msgstr "采购" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -6777,7 +6762,7 @@ msgstr "数量" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "差别比率分类账" +msgstr "汇率差异分类账" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description @@ -6834,12 +6819,12 @@ msgstr "收款" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "调节" +msgstr "核销" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "调节分录" +msgstr "核销分录" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -6850,56 +6835,56 @@ msgstr "销账式对账" #: code:addons/account/wizard/account_reconcile.py:79 #, python-format msgid "Reconcile Writeoff" -msgstr "销账式调节" +msgstr "销账式核销" #. module: account #. openerp-web #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "调节演示银行对账单" +msgstr "核销演示银行对账单" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "已调节" +msgstr "已核销" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" -msgstr "对账" +msgstr "核销" #. module: account #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "对账模块" +msgstr "核销模块" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "对账交易" +msgstr "核销交易" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "与银行对账单对账" +msgstr "与银行对账单核销" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "对账" +msgstr "核销" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "对账分类账分录" +msgstr "核销分类账分录" #. module: account #: selection:account.journal,bank_statements_source:0 @@ -7086,7 +7071,7 @@ msgstr "报告类型" #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id msgid "Report Value" -msgstr "报表金额" +msgstr "报告数值" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7142,12 +7127,12 @@ msgstr "撤销分录" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "反向移动" +msgstr "撤销凭证" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "反向等号" +msgstr "反向余额符号" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7177,12 +7162,12 @@ msgstr "查看可用货币 (从" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "总体运算" +msgstr "整体舍入" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "每条运算" +msgstr "每行舍入" #. module: account #: selection:account.journal,type:0 @@ -7197,7 +7182,7 @@ msgstr "销售" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "营业税" +msgstr "销售税" #. module: account #: selection:account.tax,type_tax_use:0 @@ -7238,7 +7223,7 @@ msgstr "查找科目账" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "查找科目格式" +msgstr "搜索科目模板" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search @@ -7248,12 +7233,12 @@ msgstr "搜索银行对账单" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "搜索银行对账单明细" +msgstr "搜索银行对账单行" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "查找科目表格式" +msgstr "搜索科目表模板" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7268,12 +7253,12 @@ msgstr "查找分类账项目" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" -msgstr "搜索库存移动项" +msgstr "搜索凭证" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" -msgstr "查找工单" +msgstr "查找操作" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7488,6 +7473,11 @@ msgid "Starting Balance" msgstr "开始余额" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "状态" @@ -7514,12 +7504,12 @@ msgstr "对账单行" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "银行对账单明细" +msgstr "对账单行" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "报告" +msgstr "对账单" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -7557,7 +7547,7 @@ msgstr "税务识别号码：" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" -msgstr "所有资产" +msgstr "总资产" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -7636,7 +7626,7 @@ msgstr "税适用" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" -msgstr "税额计算的运行方式" +msgstr "税额计算的舍入方式" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type @@ -7664,14 +7654,14 @@ msgstr "税号 (VAT)" #: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "税明细" +msgstr "税行" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "税一览表" +msgstr "税映射" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name @@ -7708,7 +7698,7 @@ msgstr "税模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" -msgstr "税计算的运行方式" +msgstr "税计算的舍入方式" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 @@ -7773,7 +7763,7 @@ msgstr "字段有借贷方，以便报表上的图标显示" msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" -msgstr "字段有借贷方，以便报表上的图标显示" +msgstr "字段基于借贷方现金，以便报表上的图标显示" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -7787,7 +7777,7 @@ msgstr "当确认发票时，发票号将会自动生成。当取消的发票再 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" -msgstr "当发票被部分支付时，字段filter_refund将被影藏" +msgstr "当发票被部分支付时，字段filter_refund将被隐藏" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type @@ -7839,7 +7829,7 @@ msgstr "会计财务模板映射" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "税务模板位置" +msgstr "税务位置模板" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -7901,7 +7891,7 @@ msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." -msgstr " ‘内部类型'用于不同的科目类型: 流动资产用于现金或银行类, 应付/应收用于供应商/客户科目." +msgstr " ‘内部类型'用于不同的科目类型: 流动资产类型用于现金或银行类, 应付/应收用于供应商/客户科目." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7915,7 +7905,7 @@ msgstr "顾问有所有财务设置的权限,再加上其他的权限，例如 msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "银行存款单模块也可以处理信用卡的交易。" +msgstr "银行存款单模块也可以处理信用卡的多重批量交易。" #. module: account #: code:addons/account/models/account_move.py:780 @@ -7970,12 +7960,12 @@ msgstr "银行分录的银行科目必须属于同一公司(%s)" #: code:addons/account/models/account_bank_statement.py:786 #, python-format msgid "The bank statement line was already reconciled." -msgstr "银行对账单的这一行已经被调节掉" +msgstr "银行对账单行已经被核销" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" -msgstr "用来反调节的银行对账单" +msgstr "银行对账单行用来银行核销" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id @@ -7990,7 +7980,7 @@ msgstr "期末余额和系统计算的不符" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "每个公司的科目代码和名称都是独一的" +msgstr "每个公司的分类账代码和名称都是独一的" #. module: account #: sql_constraint:account.account:0 @@ -8006,7 +7996,7 @@ msgstr "被用在这张发票的分录上的商务实体" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "用来输入报表的币别" +msgstr "用来输入对账单的币别" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8040,7 +8030,7 @@ msgstr "财政位置将会决定这个业务伙伴的税和科目" #: code:addons/account/models/account.py:272 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "分类账银行张的所有者必须是公司：%s" +msgstr "分类账银行账的所有者必须是公司：%s" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id @@ -8051,7 +8041,7 @@ msgstr "被选定产品的相关收入科目或者费用科目" #: code:addons/account/models/account_payment.py:412 #, python-format msgid "The journal %s does not have a sequence, please specify one." -msgstr "分类账%s 没有序列号，请定义一个" +msgstr "分类账%s 没有序列号，请指定一个" #. module: account #: model:ir.model.fields,help:account.field_account_journal_code @@ -8076,7 +8066,7 @@ msgid "" "The multi-currency option allows you to send or receive invoices \n" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." -msgstr "多货币选择可用于设置不同货币的发票，设置不同的银行科目，得到不同货币的报表。" +msgstr "多币种选项，可以用不同的货币发送或接收发票\n，设立外国银行帐户\n并运行你的海外金融活动的报告。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name @@ -8087,7 +8077,7 @@ msgstr "科目移动行的名称" #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "多币别分录的另外币别选项" +msgstr "多币别分录的其他币别选项" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity @@ -8106,7 +8096,7 @@ msgstr "这张发票的业务伙伴科目" msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个反调节的借方和贷方" +msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未核销的借方和贷方" #. module: account #: code:addons/account/models/account_move.py:782 @@ -8147,7 +8137,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "你的分录的被选择的总量强制提供第二种币别你需要在科目上移除第二币别或者在分类账上选择多币别视图" +msgstr "你的分录的被选择的科目强制提供第二种币别。你需要在科目上移除第二币别或者在分类账上选择多币别视图" #. module: account #: code:addons/account/models/account_invoice.py:1162 @@ -8280,7 +8270,7 @@ msgstr "能够给未付发票多层次的重新自动发邮件需要安装模块 msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "能够让你在给银行保证金之前收到支票需要安装模块：module account_batch_deposit" +msgstr "能够让你对收到的支票分组在把他们存入银行前需要安装模块：module account_batch_deposit" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8288,7 +8278,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to encode\n" " the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" " the set of tax defined for the chosen template is complete" -msgstr "这个布尔变量有助于你选择是否要想用户提出建议去'编码销售和采购的比率或者通常使用的多对一字段\n最后的选择用来选择的税的模板已经完成" +msgstr "这个布尔变量有助于你选择是否要想建议用户去设置销售和采购的比率或者通常使用的多对一字段\n最后你的选择假设税收对所选模板中定义的设置就完成了" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set @@ -8296,7 +8286,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "这个布尔变量有助于你选择是否要向用户提出建议去'从税列表中编码销售和采购的比率'最后的选择假定用来选择的定义的税是完成的" +msgstr "这个选项用于确定您是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是配置税模版的最后一步。" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set @@ -8305,7 +8295,7 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "这个布尔变量有助于你选择是否要想用户提出建议去'编码销售和采购的比率或者通常使用的多对一字段'最后的选择假定用来选择的定义的税是完成的" +msgstr "这个布尔变量有助于你选择是否要想建议用户去设置销售和采购的比率或者通常使用的多对一字段。 最后你的选择假设税收对所选模板中定义的设置就完成了" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts @@ -8330,7 +8320,7 @@ msgstr "这个字段包含和这个分类账的退款分录的数量相关的信 #: model:ir.model.fields,help:account.field_account_operation_template_journal_id #: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id msgid "This field is ignored in a bank statement reconciliation." -msgstr "这一字段在银行报表的反调节中被忽略掉" +msgstr "这一字段在银行报表的核销中被忽略掉" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity @@ -8345,7 +8335,7 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "当第三方在你的数据库中不存在的时候（或者找不到），这一字段用来在导入电子格式的银行报表时候记录第三方的名称" +msgstr "当第三方在你的数据库中不存在的时候（或者找不到），这一字段用来在导入电子格式的银行对账单时候记录第三方的名称" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8400,7 +8390,7 @@ msgid "" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "这个可选字段允许你将一个科目模板链接到不属于同一个父级科目的特定的科目表模板这允许你用几个科目就能定义一个能扩展其他科目表模板（你不必要分几次的在两个上面分别定义整个架构）" +msgstr "这个可选字段的功能是，您可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样您就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目即可，不用全部重来。" #. module: account #. openerp-web @@ -8409,28 +8399,28 @@ msgstr "这个可选字段允许你将一个科目模板链接到不属于同一 msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "这个页面显示所有将要被调节的银行交易并且提供一个这样做的整洁的接口" +msgstr "此页显示所有的要被核销的银行交易，并提供了一个整洁的界面" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:153 #, python-format msgid "This payment is registered but not reconciled." -msgstr "付款被登记但是没有调节" +msgstr "付款被登记但是没有被核销" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "这个付款条款江北用来代替采购订单或者供应商账单中默认的付款条款" +msgstr "该付款条款江北用来代替采购订单或者供应商账单中默认的付款条款" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "这个付款条款江北用来代替销售订单或者客户发票中默认的付款条款" +msgstr "该付款方式将代替销售记录和客户发票的默认值。" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id @@ -8441,7 +8431,7 @@ msgstr "进项税会被默认设置在新建的产品中" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" -msgstr "这个角色最适合于管理一天的会计操作：" +msgstr "这个角色最适合于管理日常的会计操作：" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id @@ -8454,7 +8444,7 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "这一技术领域可用于报表行创建/导入时间 为了避免稍后再去调节它. 报表行会简洁的创建一个对冲的科目 " +msgstr "这个技术字段可以用于对账单行创建或导入时间来避免以后在它上面的核销进程。对账单行仅仅是在这个科目上创建一个对方分录。" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -8468,14 +8458,14 @@ msgstr "这个向导会审核所有选择的分类账分录. 一旦分录被审 msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." -msgstr "当调节银行报表或者一个科目的时候，这被用来快捷的创建分类账项目" +msgstr "当核销银行对账单或者一个科目的时候，这被用来快捷的创建分类账项目" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." -msgstr "提示：用快捷键ctrl-enter来调节表单中的所有余额项" +msgstr "提示：用快捷键ctrl-enter来核销表单中的所有余额项" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8509,7 +8499,7 @@ msgstr "当给公司开发票用到税的时候，Odoo用到了“财政位置 #: code:addons/account/models/account_move.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries!" -msgstr "所有分录的调节都是成对的分录" +msgstr "核销录入对公司的所有录入应该是一致的。" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8683,7 +8673,7 @@ msgstr "类型" #: code:addons/account/models/chart_template.py:738 #, python-format msgid "Undistributed Profits/Losses" -msgstr "未分配损益" +msgstr "未分配利润" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit @@ -8770,7 +8760,7 @@ msgstr "未调节的分录" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "未调节的分类账项目" +msgstr "未核销的分类账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed @@ -8819,7 +8809,7 @@ msgstr "使用批量缴存" msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." -msgstr "用在合同的连接中，这样可以针对连续多月的合同计算单月的营收" +msgstr "使用合同关联，这样可以针对连续多月的合同计算单月的营收" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8828,7 +8818,7 @@ msgid "" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "如果你向取消一张发票然后创建一张新的，你就可以使用这个选项当前发票的付款会被创建，确认和调节掉，一张新的草稿状态的发票会被创建，然后你就可以编辑它" +msgstr "如果你想取消一张发票然后创建一张新的，你就可以使用这个选项当前发票的付款会被创建，确认和调节掉，一张新的草稿状态的发票会被创建，然后你就可以编辑它" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8836,7 +8826,7 @@ msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." -msgstr "如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n 这张发票的付款会被创建，确认和调节掉。你讲不能更改付款" +msgstr "如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n 这张发票的付款会被创建，确认和核销掉。你讲不能更改付款" #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -8857,14 +8847,14 @@ msgstr "用来给仪表板视图中的分类账排序" msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" -msgstr "当系统计算的期末余额和现金登记有差异时候用来登记损失" +msgstr "现金登记的期末余额与系统计算的有差异时候用来登记损失" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" -msgstr "当系统计算的期末余额和现金登记有差异时候用来登记利润" +msgstr "现金登记的期末余额与系统计算的有差异时候用来登记利润" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id @@ -8894,7 +8884,7 @@ msgstr "验证" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "验证科目移动" +msgstr "验证科目分录" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9009,7 +8999,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." -msgstr "我们负责所有的导入流程：\n 给你的Odoo的项目经理一份包含你所有数据的CSV文档." +msgstr "我们能为你处理整个导入流程：\n 给你的Odoo的项目经理一份包含你所有数据的CSV文档." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9018,7 +9008,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." -msgstr "我们负责所有的导入流程：\n 给你的Odoo的项目经理一份包含你所有产品的CSV文档." +msgstr "我们能为你处理整个导入流程：给你的Odoo的项目经理一份包含你所有产品的CSV文档." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9081,7 +9071,7 @@ msgstr "余额不等于零" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" -msgstr "有运动" +msgstr "有变动" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search @@ -9103,7 +9093,7 @@ msgstr "销账分类账" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "销账移动" +msgstr "销账凭证" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id @@ -9118,34 +9108,34 @@ msgstr "销账金额" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "在分类账分录中错误的借方或者贷方" +msgstr "在记账分录中，错误的借贷值" #. module: account #: code:addons/account/models/account_move.py:774 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "你正在调节一些已经被调节的分录" +msgstr "你正在核销一些已经被核销的分录" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "你可以勾选这个勾选框来表明这条分录分录以及相关的业务伙伴状态在诉讼状态 " +msgstr "您可以勾选此，标记分类账项目正与相关业务伙伴在争议中。" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "你可以在发票上更改你从供应商处购买或者收到的" +msgstr "你可以按照你已采购的或已收到的来控制来自供应商的发票" #. module: account #: code:addons/account/models/res_config.py:229 #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "一旦一个公司的科目表被安装，那么就不能被更改为别的科目表" +msgstr "一旦一个公司的科目表被安装，那么就不能被更改" #. module: account #: code:addons/account/models/product.py:51 @@ -9174,7 +9164,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "你可以在这里设置你想要的格式。如果你 离开自动格式化，它将以财务报表的级别为基础计算 （自动计算字段'级别'）" +msgstr "你可以在这里设置你想要的格式。如果你离开自动格式化，它会基于财务报告的层次结构计算（自动计算字段'级别'）" #. module: account #: code:addons/account/models/account_move.py:175 @@ -9190,7 +9180,7 @@ msgstr "在锁定日期之前，您不能添加/修改分录%s “检查公司 msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "已经部分付款的发票不能被取消，需要先反调节部分付款的分录 " +msgstr "已经部分付款的发票不能被取消，需要先反核销部分付款的分录 " #. module: account #: code:addons/account/models/account.py:162 @@ -9204,7 +9194,7 @@ msgstr "不能更改已经包含分类账项目的所属公司 " #: code:addons/account/models/account_move.py:997 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "睡不能被更改，你可以移除然后重新创建分录" +msgstr "税不能被更改，你可以移除然后重新创建分录" #. module: account #: code:addons/account/models/account_move.py:379 @@ -9243,7 +9233,7 @@ msgstr "你不能在包含分类账项目的科目上那样做" msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." -msgstr "已经过账的分录不能不更改,你只能更改一些非法律强制项或者逆转这条分录达到取消的目的.\n%s." +msgstr "已经过账的分录不能更改,你只能更改一些非法律强制项或者逆转这条分录达到取消的目的.\n%s." #. module: account #: code:addons/account/models/account_move.py:1030 @@ -9251,7 +9241,7 @@ msgstr "已经过账的分录不能不更改,你只能更改一些非法律强 msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "已经调节的分录不能不更改。你只能更改一些非法律强制项或者必须首先反调节.\n%s." +msgstr "已经核销的分录不能更改。你只能更改一些非法律强制项或者必须首先反核销.\n%s." #. module: account #: code:addons/account/models/account.py:96 @@ -9259,7 +9249,7 @@ msgstr "已经调节的分录不能不更改。你只能更改一些非法律强 msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" -msgstr "你不能有不可以反调节的应收／应付科目(科目号: %s)" +msgstr "你不能有不可以核销的应收／应付科目(科目号: %s)" #. module: account #: code:addons/account/models/account_payment.py:126 @@ -9286,7 +9276,7 @@ msgstr "你不能修改已经这个账簿中过账的分录.\n首先你需要设 #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "你不能从从已经关闭的银行报表中存／取钱" +msgstr "你不能从从已经关闭的银行对账单中存／取钱" #. module: account #: code:addons/account/models/account.py:173 @@ -9375,7 +9365,7 @@ msgstr "你应该在会计设置中配置'汇率损失科目'，来自动的管 msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "你应该已经在你的现金定义了一个'内部科目移动'注册者的账簿!" +msgstr "您应该已经在现金注册分类账上定义了一个“内部移动科目”！" #. module: account #. openerp-web @@ -9391,7 +9381,7 @@ msgid "" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." -msgstr "你能够编辑并且直接确认CR或者保持为草稿状态，等待你的供应商／客户的文件" +msgstr "您可以编缉和批准这一信用票据或保存草稿,以等待供应商或客户的文件.\n " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9426,22 +9416,22 @@ msgstr "公司的法定名称，税号，地址，和logo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "你的未完成发票，付款，和" +msgstr "你的未完成发票，付款，和未存入的资金" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "Zip Range" +msgstr "邮编范围" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "Zip Range From" +msgstr "邮编范围从" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "Zip Range To" +msgstr "邮编范围到" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -9485,7 +9475,7 @@ msgstr "分配给发票" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "auto..." -msgstr "auto..." +msgstr "自动..." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -9537,12 +9527,12 @@ msgstr "第一个)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "对于这个客户，你可以标识这张发票已经付掉来配置他们" +msgstr "对于这个客户，你可以将它们分配为标记此发票已支付。" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "对于这个供应商，你可以标识这张账单已经付掉来配置他们" +msgstr "对于这个供应商，你可以将它们分配为标记此账单已支付。" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -9572,7 +9562,7 @@ msgstr "待支付款项" #: code:addons/account/static/src/xml/account_reconciliation.xml:214 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "用快捷键ctrl-enter对账" +msgstr "用快捷键ctrl-enter核销" #. module: account #. openerp-web @@ -9661,7 +9651,7 @@ msgstr "去描述<br/> 你的经历或者改进建议 !" #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "to reconcile" -msgstr "待调节" +msgstr "待核销" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 8b8e7d87ed9..49f792cac5f 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-18 08:05+0000\n" -"PO-Revision-Date: 2015-12-04 06:06+0000\n" +"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"PO-Revision-Date: 2015-12-19 08:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" " <p>Hello ${object.partner_id.name},</p>\n" " <p>A new invoice is available for you: </p>\n" " \n" @@ -2192,18 +2192,8 @@ msgid "Cashbox Lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Cashbox end id" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Cashbox start id" +msgid "Cashbox" msgstr "" #. module: account @@ -2914,7 +2904,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id @@ -2923,6 +2915,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id #: model:ir.model.fields,field_description:account.field_account_journal_currency_id +#: model:ir.model.fields,field_description:account.field_account_move_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id @@ -2930,6 +2923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id +#: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -2948,21 +2942,13 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1168 -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1180 +#: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -msgid "Currency id" -msgstr "" - -#. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" @@ -3580,6 +3566,11 @@ msgid "Ending Balance" msgstr "期末結餘" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id +msgid "Ending Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "" @@ -5459,12 +5450,6 @@ msgid "Messages" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_message_ids -msgid "Messages and communication history" -msgstr "" - -#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -7472,6 +7457,11 @@ msgid "Starting Balance" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id +msgid "Starting Cashbox" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "" |