diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2016-05-01 00:29:59 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2016-05-01 00:29:59 +0200 |
| commit | da8220747824755ef19c5d3b8e6667ddb73fe9f9 (patch) | |
| tree | aa49d15f12ff59e95f22c965f632fdd7b27fe064 /addons/account | |
| parent | 39a0ae019f858f1eddb451759bc329d9990117ce (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account')
| -rw-r--r-- | addons/account/i18n/ca.po | 6 | ||||
| -rw-r--r-- | addons/account/i18n/es.po | 11 | ||||
| -rw-r--r-- | addons/account/i18n/es_EC.po | 8 | ||||
| -rw-r--r-- | addons/account/i18n/fi.po | 8 | ||||
| -rw-r--r-- | addons/account/i18n/ja.po | 17 | ||||
| -rw-r--r-- | addons/account/i18n/ko.po | 22 | ||||
| -rw-r--r-- | addons/account/i18n/mk.po | 14 | ||||
| -rw-r--r-- | addons/account/i18n/nb.po | 8 | ||||
| -rw-r--r-- | addons/account/i18n/pl.po | 128 | ||||
| -rw-r--r-- | addons/account/i18n/pt_BR.po | 19 | ||||
| -rw-r--r-- | addons/account/i18n/ru.po | 8 | ||||
| -rw-r--r-- | addons/account/i18n/uk.po | 22 | ||||
| -rw-r--r-- | addons/account/i18n/zh_CN.po | 25 |
13 files changed, 150 insertions, 146 deletions
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 7008c798112..e7f4fa70661 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Carles Antolí <carlesantoli@hotmail.com>, 2015 +# Carles Antoli <carlesantoli@hotmail.com>, 2015 # Eric Antones <eantones@users.noreply.github.com>, 2015 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2015 msgid "" @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-02-27 10:43+0000\n" +"PO-Revision-Date: 2016-04-30 08:20+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" @@ -3544,7 +3544,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "" +msgstr "Fi" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 766f749e875..6f2937045d5 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,20 +7,21 @@ # Alejandro Die Sanchis <marketing@domatix.com>, 2015 # Alejandro Santana <alejandrosantana@anubia.es>, 2015 # Antonio Trueba, 2016 -# Carlos Liébana <carlosliebana@gmail.com>, 2015 +# Carlos Liébana Anero <carlosliebana@gmail.com>, 2015 # Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016 # Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016 # Denis Ledoux <dle@odoo.com>, 2016 # Eneldo Serrata <eneldoserrata@gmail.com>, 2016 # Glen Sojo <glen.sojo@clearcorp.co.cr>, 2016 # Javier Ramirez <elbomba887@gmail.com>, 2015 -# Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>, 2015 +# Jesus Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015 # José Vicente <txusev@gmail.com>, 2015 # Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015 # Luis Triana <luistriana.28@gmail.com>, 2015 # Manuel Gómez <nuelgoz@gmail.com>, 2015 # Martin Trigaux, 2015 # Martin Trigaux, 2015 +# Miguel Mendez <migmen@virtuellhandel.no>, 2016 # Nhomar Hernández <nhomar@vauxoo.com>, 2016 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015 @@ -29,8 +30,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-02-27 10:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-04-25 07:37+0000\n" +"Last-Translator: Miguel Mendez <migmen@virtuellhandel.no>\n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -9247,7 +9248,7 @@ msgstr "No puede realizar esta modificación en un asiento conciliado. Sólo pue msgid "" "You cannot empty the account number once set.\n" "If you would like to delete the account number, you can do it from the Bank Accounts list." -msgstr "" +msgstr "No se puede blanquear el número de cuenta una vez asignado. Si desea borrar el número de cuenta, puede hacerlo desde la lista de cuentas bancarias." #. module: account #: code:addons/account/models/account.py:96 diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index bf006094b67..a6ccc559c6a 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-04-22 19:01+0000\n" +"PO-Revision-Date: 2016-04-29 21:52+0000\n" "Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -2729,7 +2729,7 @@ msgstr "Crear nota de crédito " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "Cree vendedores" +msgstr "Cree Proveedores" #. module: account #. openerp-web @@ -6928,7 +6928,7 @@ msgstr "Referencia del documento utililizado para emitir este pago. Por ejemplo #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" -msgstr "Referencia/Descripción" +msgstr "Referencia" #. module: account #: code:addons/account/models/account_invoice.py:809 @@ -7097,7 +7097,7 @@ msgstr "Valor residual en Divisas" #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Responsible" -msgstr "Gerente" +msgstr "Responsable" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 239b5299f37..7d74eede767 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -15,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-04-19 16:10+0000\n" -"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n" +"PO-Revision-Date: 2016-04-28 12:06+0000\n" +"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\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" @@ -125,7 +125,7 @@ msgstr "${object.company_id.name|safe} Lasku (Viite ${object.number or '-'})" #: code:addons/account/models/account_bank_statement.py:320 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "%d tapahtumaa kohdistettiin automaattisesti.." +msgstr "%d tapahtumaa kohdistettiin automaattisesti." #. module: account #: code:addons/account/models/account.py:528 @@ -6206,7 +6206,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" -msgstr "" +msgstr "Maksun erotus" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 36434e1e93a..141cd4a95a7 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -3,14 +3,15 @@ # * account # # Translators: +# taro yamada <riokoko5@gmail.com>, 2016 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-02-27 10:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-04-26 09:58+0000\n" +"Last-Translator: taro yamada <riokoko5@gmail.com>\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -138,7 +139,7 @@ msgstr "%s（コピー）" #. module: account #: model:ir.ui.view,arch_db:account.external_layout_footer msgid "&bull;" -msgstr "" +msgstr "&bull;" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -321,17 +322,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "" +msgstr "<span>から</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "" +msgstr "<span>へ</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "<span>Duplicate</span>" -msgstr "" +msgstr "<span>重複</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4072,7 +4073,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "Good Job!" -msgstr "" +msgstr "よく出来ました！" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -4124,7 +4125,7 @@ msgstr "" #: 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 "支払い方法を非表示" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 3ddfb2468c7..3e3d0495f9e 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -3,14 +3,14 @@ # * account # # Translators: -# MinGi KYUNG <moonend@gmail.com>, 2015 +# MinGi KYUNG <moonend@gmail.com>, 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-02-27 10:43+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-04-26 06:08+0000\n" +"Last-Translator: MinGi KYUNG <moonend@gmail.com>\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -91,7 +91,7 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 #, python-format msgid " seconds" -msgstr "" +msgstr "초" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits @@ -290,7 +290,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Pay your bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>청구서 지불하기</strong>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -298,7 +298,7 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Reconcile Bank Statements</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>은행기록 조정하기</strong>\n</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -306,12 +306,12 @@ msgid "" "<span class=\"panel-title\">\n" " <strong>Record your Bills</strong>\n" " </span>" -msgstr "" +msgstr "<span class=\"panel-title\">\n<strong>청구서 기록하기</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=\"Balance in Odoo\">잔고 (in Odoo)</span>" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3035,7 +3035,7 @@ msgstr "고객" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" -msgstr "" +msgstr "알림" #. module: account #. openerp-web @@ -5483,7 +5483,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "" +msgstr "더 보기 <i class=\"fa fa-caret-down\"/>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9008,7 +9008,7 @@ msgstr "웹사이트 대화 이력" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" -msgstr "" +msgstr "환영합니다" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 815625fe48b..7255d37ef00 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-04-15 14:04+0000\n" +"PO-Revision-Date: 2016-04-27 13:30+0000\n" "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -1131,7 +1131,7 @@ msgstr "Сметководствено конфигурирање: чекор п #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "Табела на сметководство" +msgstr "Командна табла на сметководство" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date @@ -5848,7 +5848,7 @@ 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 "Откако вашите банкарски сметки ќе бидат регистрирани, ќе бидете имате пристап кон \nвашите изводи од сметководствената работна табла. \nМетодите за синхронизација се следните." +msgstr "Откако вашите банкарски сметки ќе бидат регистрирани, ќе бидете имате пристап кон \nвашите изводи од сметководствената командна табла. \nМетодите за синхронизација се следните." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5909,7 +5909,7 @@ msgstr "" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "Отвори мени на комадна табла на сметка" #. module: account #. openerp-web @@ -7395,7 +7395,7 @@ msgstr "Прикажи на дното\"Footer\" на фактурата" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "Прикажи дневник на работна табла" +msgstr "Прикажи дневник на командна табла" #. module: account #. openerp-web @@ -8327,7 +8327,7 @@ msgstr "Овој прирачник ќе ви помогне во Odoo смет msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." -msgstr "Ова е табелата во сметководство. Доколку сеуште не сте инсталирале контен план, ве молиме да инсталирате." +msgstr "Ова е командната табла во сметководство. Доколку сеуште не сте инсталирале контен план, ве молиме да инсталирате." #. module: account #: code:addons/account/models/account.py:304 @@ -9020,7 +9020,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" +msgstr "Дали овој дневник би требал да биде прикажен на командната табла или не" #. module: account #. openerp-web diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 108e22c879b..fc4881844ee 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-03-30 10:06+0000\n" +"PO-Revision-Date: 2016-04-30 18:51+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" @@ -478,14 +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 "Dato fra:" #. 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 "Dato til:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3355,7 +3355,7 @@ msgstr "Vise debet / kredit kolonner" #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "" +msgstr "Visnings navn" #. module: account #: selection:account.financial.report,display_detail:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index a41094ebb1e..3cee761349f 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-04-21 19:14+0000\n" +"PO-Revision-Date: 2016-04-24 19:23+0000\n" "Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "" +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>Hello ${object.partner_id.name},</p>\n <p>Nowa faktura jest dostępna: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Numer faktury: <strong>${object.number}</strong><br />\n Wszystkie faktury: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Kontakt: <a href=\"mailto:${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>Możliwa jest płatnośc bezpośrednia przez 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>Jeśli masz jakieś pytanie, nie czekaj, skontaktuj się z nami.</p>\n <p>Dziekujemy za wybór ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${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 " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -89,7 +89,7 @@ msgid "" " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" +msgstr " * Status 'kopia robocza' jest używany, gdy użytkownik szyfruje nową i niezatwierdzoną fakturę.\n * Status 'Pro-forma' jest używany, gdy faktura nie ma jeszcze nadanego numeru..\n * Status 'Otwarta' jest używany, gdy użytkownik tworzy fakturę a jej numer jest generowany automatycznie. Faktura będzie miała status otwarty, do momentu opłacenia faktury.\n * Status 'zapłacona' jest ustawiany automatycznie, gdy faktura jest opłacona. Jest to powiązane z wpisami do dziennika, które mogą lub nie być uzgodnione..\n * Status 'anulowana' jest używany, gdy użytkownik anuluje fakturę." #. module: account #. openerp-web @@ -321,7 +321,7 @@ msgstr "<span title=\"Balance in Odoo\">Saldo w 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 "<span title=\"Latest Statement\">Ostatnie świadczenie</span>" +msgstr "<span title=\"Latest Statement\">Ostatnie zestawienie</span>" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form @@ -1526,7 +1526,7 @@ 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 "Typy kont istnieją w celu określenia jak dane konto będzie używane.\nMetoda odroczenia wyboru typu konta determinuje proces rozliczenia rocznego. Raporty takie jak karta bilansu konta i raport zysków i strat używają kategorii (zysk/strata lub karta bilansu)" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1646,7 +1646,7 @@ msgid "" "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" "\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 "Zarządzanie aktywami: pozwala tobie na zarządzanie aktywami będącymi własnością przedsiębiorstwa lub osoby. Monitoruje amortyzacje występującą na tych aktywach i tworzy księgowość przeniesienia dla tych amortyzacji.\n\n-zostanie zainstalowany moduł account_asset). jeśli nie zaznaczysz tego pola, będziesz mógł tworzyć faktury i płatności, ale nie księgować (Przedmioty dziennika, Zestawienia bilansów, ...)" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1656,7 +1656,7 @@ msgstr "Środki trwałe" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management" -msgstr "" +msgstr "Zarządzanie Aktywami" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids @@ -1714,7 +1714,7 @@ msgstr "Płatności oczekujące" #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "RACHUNEK" #. module: account #: selection:account.payment.term.line,value:0 @@ -1793,12 +1793,12 @@ msgstr "Prefiks kont bankowych" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "" +msgstr "Wpływy Bankowe" #. 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 "Interfejs bankowy - Synchronizuj swoje wpływy bankowe automatycznie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids @@ -1820,12 +1820,12 @@ msgstr "Uzgodnienie banku" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Uzgadnianie konta bankowego - przeniesienie ustaleń" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Uzgadnianie konta bankowego - przeniesienie ustalenia" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2200,7 +2200,7 @@ msgstr "Pozycje kasy" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" -msgstr "" +msgstr "Kasetka" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2672,7 +2672,7 @@ msgstr "Gratulacje, wszystko skończyłeś!" #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" -msgstr "" +msgstr "Zawiera logikę przekazywaną między modelami, które pozwalają zaksięgować płatności" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -3129,7 +3129,7 @@ msgstr "Grudzień" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Dedykowana sekwencja zwrotu " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id @@ -3393,7 +3393,7 @@ msgstr "Wyświetl ten numer konta bankowego na stopce drukowanych dokumentów ta msgid "" "Document: Customer account statement<br/>\n" " Date:" -msgstr "" +msgstr "Dokument: Wykaz działań bankowych klienta<br/>\n Data:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3483,7 +3483,7 @@ msgstr "Miesiąc płatności" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Należne płatności" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -3514,7 +3514,7 @@ msgstr "Duplikaty" #: code:addons/account/models/chart_template.py:158 #, python-format msgid "EXCH" -msgstr "" +msgstr "EXCH" #. module: account #. openerp-web @@ -3574,7 +3574,7 @@ msgstr "Saldo końcowe" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" -msgstr "" +msgstr "Ilość pieniędzy w kasetce przy zamknięciu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3658,7 +3658,7 @@ 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 "Kursy wymiany mogą byś automatycznie aktualizowaneraz dziennie z <strong>Yahoo Finance</strong> lub <strong>Europejskiego Banku Centralnego</strong>. Możesz aktywować tę funkcję na dole" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3723,7 +3723,7 @@ msgstr "Luty" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids msgid "Federal States" -msgstr "" +msgstr "Jednostka Federalna" #. module: account #: selection:account.journal,bank_statements_source:0 @@ -3756,7 +3756,7 @@ msgstr "Konto księgowe" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Raport Finansów" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3916,7 +3916,7 @@ msgstr "Aby otrzymać procent wpisz stopę o wartości pomiędzy 0-100." msgid "" "For the Odoo Team,<br/>\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "Dla zespołu Odoo,<br/>\n Fabien Pinckaers, Założyciel" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -4233,7 +4233,7 @@ msgstr "Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako war #. 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 "Jeśli nie jest wypełnione, używa wpisów dziennika w celu cofnięcia." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4309,7 +4309,7 @@ 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 "" +msgstr "Jeśli wybierzesz 'Zaokrąglaj pozycje' dla każdego podatku, każda wartość będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa sumie wartości brutto." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance @@ -4418,7 +4418,7 @@ msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy. msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "By opłacić kilka faktur na raz, muszą one należeć do tego samego partnera." #. module: account #: code:addons/account/models/account_payment.py:128 @@ -4952,7 +4952,7 @@ msgstr "Tablica Kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban dashboard graph" -msgstr "" +msgstr "Tablica Kanban" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -5343,7 +5343,7 @@ msgstr "Główna waluta dla firmy." #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" +msgstr "Zarządzaj czasem & materiałami i kontraktami lub stałymi cenami obecnych subskrypcji." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5367,7 +5367,7 @@ msgstr "Zarządzanie" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "" +msgstr "Zarządzanie wpływami bankowymi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual @@ -5398,12 +5398,12 @@ msgstr "Oznacz fakturę jako w całości zapłaconą" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" -msgstr "" +msgstr "Dobrane identyfikatory kredytu" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched debit ids" -msgstr "" +msgstr "Dobrane identyfikatory debetu" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5496,7 +5496,7 @@ 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 "Większość walut jest wprowadzona domyślnie. Jeśli planujesz z nich skorzystać, powinieneś zaznaczyć widniejące przy nich pole <strong>Aktywuj</strong>\n " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -5513,13 +5513,13 @@ msgstr "Pozycja zapisu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Przenieś liniowe identyfikatory" #. module: account #: code:addons/account/models/account_move.py:1026 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Przenieś nazwę (identyfikator): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5609,7 +5609,7 @@ msgstr "Nowy stan początkowy" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:<br/>" -msgstr "" +msgstr "Następnie zaksięguj wszelkie niedopasowane płatności:<br/>" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5812,7 +5812,7 @@ msgstr "Odoo może zarządzać wieloma firmami, ale sugerujemy konfigurację wsz 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 zawiera kilka skonfigurowanych podatków w twoim kraju.<br/> Po prostu przejrzyj je i zaznacz inne jeśli potrzebujesz ich więcej." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5820,7 +5820,7 @@ 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 powinno wykonać większość uzgodnień automatycznie, jedyne co musisz zrobić to przejrzeć kilka z nich, gdy na tablicy rachunków Dostawcy pojawi się przycisk <strong>'Uzgadnianie'</strong> " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -6012,7 +6012,7 @@ msgstr "Nieuregulowane zobowiązania" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "Wyróżniający się widżet kredytu i debetu" #. module: account #: code:addons/account/models/account_invoice.py:111 @@ -6391,7 +6391,7 @@ msgstr "Procent" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "" +msgstr "Dopasuj Procentowo" #. module: account #: selection:account.tax,amount_type:0 @@ -6434,7 +6434,7 @@ msgstr "Długość okresu w dniach" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Konektor Pledowy" #. module: account #: model:ir.model,name:account.model_web_planner @@ -6566,7 +6566,7 @@ msgstr "Zachowaj znak salda" #: model:ir.model,name:account.model_account_operation_template msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "" +msgstr "Ustaw by stworzyć dziennik wpisów podczas dopasowywania fakturowania i płatności" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -6666,7 +6666,7 @@ msgstr "Proforma" msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " "or '<'" -msgstr "" +msgstr "Błąd programowania : domain_maker_move_line_amount wymaga komparatora '=' or '<'" #. module: account #: code:addons/account/models/account_payment.py:117 @@ -6674,7 +6674,7 @@ msgstr "" msgid "" "Programmation error: the expected model for this action is " "'account.invoice'. The provided one is '%d'." -msgstr "" +msgstr "Błąd programowania: oczekiwany model dla tej akcji to 'account.invoice'. podany to '%d'." #. module: account #: code:addons/account/models/account_payment.py:115 @@ -6682,7 +6682,7 @@ msgstr "" msgid "" "Programmation error: wizard action executed without active_model or " "active_ids in context." -msgstr "" +msgstr "Błąd programowania: praca kreatora została zakończona active_model or active_ids w kontekście.." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -7096,12 +7096,12 @@ msgstr "Odpowiedzialny" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" -msgstr "" +msgstr "Data zwrotu" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "" +msgstr "Wprowadzenie zwrotu" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -7109,12 +7109,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "" +msgstr "Przeniesienie zwrotu" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Zwrot oznaczenia bilansu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7457,7 +7457,7 @@ msgstr "Saldo początkowe" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "" +msgstr "Otwieranie kasetki" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -7822,7 +7822,7 @@ msgstr "Szablon dla obszaru podatkowego" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id msgid "Template transfer account id" -msgstr "" +msgstr "Szablon transferu identyfikatora konta" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7888,7 +7888,7 @@ msgstr "Księgowy na pełny dostęp do księgowości,\ndodatkowo ma dostęp do r msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "" +msgstr "Moduł 'bezgotówkowy' może być także użyty do uregulowania płatności wielu transakcji." #. module: account #: code:addons/account/models/account_move.py:780 @@ -8487,7 +8487,7 @@ msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the <strong>multi-currency option:</strong>" -msgstr "" +msgstr "By użyć <strong>opcji wielu walut:</strong>" #. module: account #. openerp-web @@ -8595,7 +8595,7 @@ msgstr "Suma transakcji" #: 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 "Konto Przelewu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id @@ -8606,19 +8606,19 @@ msgstr "Przenieś do" #: code:addons/account/models/account_payment.py:209 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Konto przelewu nie jest zdefiniowane w ustawieniach." #. module: account #: code:addons/account/models/account_payment.py:385 #, python-format msgid "Transfer from %s" -msgstr "" +msgstr "Przelew od %s" #. module: account #: code:addons/account/models/account_payment.py:467 #, python-format msgid "Transfer to %s" -msgstr "" +msgstr "Przelew do %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -8785,7 +8785,7 @@ msgstr "Użyj księgowości anglosaskiej" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Użyj grupowej zaliczki" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9232,7 +9232,7 @@ msgstr "Nie możesz modyfikować uzgodnionego zapisu. Możesz zmieniać jedynie msgid "" "You cannot empty the account number once set.\n" "If you would like to delete the account number, you can do it from the Bank Accounts list." -msgstr "" +msgstr "Nie możesz usunąć wpisanego numeru konta.\nJeśli chcesz usunąć numer konta, możesz to zrobić na liście numerów kont." #. module: account #: code:addons/account/models/account.py:96 @@ -9282,7 +9282,7 @@ msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione u klie #: code:addons/account/models/account_move.py:999 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Nie możesz użyć starego konta." #. module: account #: code:addons/account/models/account_move.py:937 @@ -9442,7 +9442,7 @@ msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "ustawienia księgowości" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9498,7 +9498,7 @@ msgstr "klienci" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "np. Wpływy Bankowe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -9591,7 +9591,7 @@ msgstr "report.account.report_trialbalance" #: code:addons/account/models/account_move.py:202 #, python-format msgid "reversal of: " -msgstr "" +msgstr "Zwrot:" #. module: account #. openerp-web @@ -9635,12 +9635,12 @@ msgstr "nadrzędna firma" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" -msgstr "" +msgstr "Lista produktów" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" +msgstr "opisz <br/> swoje doświadczenie lub zaproponuj ulepszenia !" #. module: account #. openerp-web diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 9e344520df4..df9426a2721 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -5,8 +5,9 @@ # 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>, 2015-2016 +# grazziano <g.negocios@outlook.com.br>, 2015-2016 # Lucas Renan <lucas.renan@aol.com>, 2015 +# Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2016 # Martin Trigaux, 2015 # Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015 # Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>, 2015 @@ -15,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-03-11 14:04+0000\n" -"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n" +"PO-Revision-Date: 2016-04-28 22:23+0000\n" +"Last-Translator: Luiz Carlos Zancanella Junior <junior@zancanella.com.br>\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" @@ -170,7 +171,7 @@ msgstr "30 Dias Líquidos" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" -msgstr "30% de Adiantamento no Fim do Mês Seguinte" +msgstr "Prazo de pagamento: 30% de Adiantamento no Fim do Mês Seguinte" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -180,12 +181,12 @@ msgstr "5) Para a instalação, será necessária a seguinte informação:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr ": Livro Razão" +msgstr "Livro Razão" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr ": Balancete" +msgstr "Balancete" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1647,7 +1648,7 @@ msgid "" "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" "\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 "Isto permite-lhe gerenciar os bens detidos por uma empresa ou uma pessoa. Ele mantém o controle da depreciação que ocorreu nesses bens, e cria movimentos nas contas para essas linhas de depreciação.\nIsso instala o account_asset módulo. Se você não marcar esta caixa, você será capaz de fazer o faturamento e pagamentos, mas não a contabilidade (Itens diário, plano de contas, ...)" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1657,7 +1658,7 @@ msgstr "Patrimônios" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management" -msgstr "" +msgstr "Gestão Patrimonial" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids @@ -9233,7 +9234,7 @@ msgstr "Você não pode fazer esta modificação em uma entrada reconciliada. Vo msgid "" "You cannot empty the account number once set.\n" "If you would like to delete the account number, you can do it from the Bank Accounts list." -msgstr "" +msgstr "Você não pode apagar a numero da conta uma vez definido.\nSe você quer deletar o numero da conta, você pode fazer isto através da lista de Contas Bancárias" #. module: account #: code:addons/account/models/account.py:96 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 49961e64225..ca5f7866ffa 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -17,7 +17,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-03-24 23:39+0000\n" +"PO-Revision-Date: 2016-04-30 19:56+0000\n" "Last-Translator: Viktor Pogrebniak <vp@aifil.ru>\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" "MIME-Version: 1.0\n" @@ -8763,12 +8763,12 @@ msgstr "Использовать" #: 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 "Использовать Англо-саксонской Учет" +msgstr "Использовать англо-саксонский учет" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "Использовать Англо-саксонской Учет" +msgstr "Использовать англо-саксонский учет" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa @@ -8783,7 +8783,7 @@ msgstr "Использовать Специальный Журнал" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "Использовать англо-саксонской учет" +msgstr "Использовать англо-саксонский учет" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index dd90d1807e7..b022ffb76c4 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-04-29 16:16+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -521,7 +521,7 @@ msgstr "<strong>Витрати</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "" +msgstr "<strong>Опис схеми оподаткування:</strong>" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -579,7 +579,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "<strong>Закупівля</strong>" +msgstr "<strong>Купівля</strong>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -975,7 +975,7 @@ msgstr "Статистика Рахунку" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "Тег рахунку" +msgstr "Мітка рахунку" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form @@ -1074,7 +1074,7 @@ msgstr "" #: 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 "Тег рахунку" +msgstr "Мітка рахунку" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -6717,7 +6717,7 @@ msgstr "Податок придбання (%)" #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "Закупівля" +msgstr "Купівля" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in @@ -7494,7 +7494,7 @@ msgstr "Виписки" #: 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 "Області" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count @@ -7537,7 +7537,7 @@ msgstr "СУКУПНИЙ КАПІТАЛ" #: model:ir.model.fields,field_description:account.field_account_account_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids msgid "Tags" -msgstr "Теги" +msgstr "Мітки" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -9429,7 +9429,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_tax_group @@ -9468,12 +9468,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index f0b5fd5ae68..e0bd900dd02 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -9,6 +9,7 @@ # Dong Wei <fatfox21@gmail.com>, 2015 # fausthuang, 2015 # fausthuang, 2015 +# Gang LIU <liu9ang@hotmail.com>, 2016 # Gary Wei <Gary.wei@elico-corp.com>, 2015 # Haorui Wang <yui12349856@live.com>, 2015 # H_Tang <h_tang@foxmail.com>, 2015 @@ -31,7 +32,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2016-04-15 12:02+0000\n" +"PO-Revision-Date: 2016-04-30 03:37+0000\n" "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -96,7 +97,7 @@ msgid "" " </div>\n" "</div>\n" " " -msgstr "" +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>你好 ${object.partner_id.name},</p>\n <p>你有一张新发票: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>有关信息</strong><br />\n 发票号: <strong>${object.number}</strong><br />\n 发票金额: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n 开票日期: ${object.date_invoice}<br />\n % if object.origin:\n 订单: ${object.origin}<br />\n % endif\n % if object.user_id:\n 你的联系地址: <a href=\"mailto:${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>你可以直接使用Paypal支付:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>如果有任何疑问，和我们直接联系.</p>\n <p>感谢你选择${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 " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state @@ -730,7 +731,7 @@ 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 "现金登记按钮允许你在现金分类账中管理你的现金分录\n这个特征让你用一种简单的方式操作每天的业务，你可以输入钱箱中的硬币数额，\n然后当从钱箱中拿出或者放入金额的时候对分录进行过账" +msgstr "现金出纳机按钮允许你在现金分类账中管理你的现金分录\n这个功能让你用一种简单的方式操作每天的业务，你可以输入钱箱中的硬币数额，\n然后当从钱箱中拿出或者放入金额的时候对分录进行过账" #. module: account #: code:addons/account/models/account_invoice.py:1206 @@ -1421,7 +1422,7 @@ msgstr "允许调节" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "允许以现金为基础的税" +msgstr "允许税金收付实现制" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing @@ -1758,7 +1759,7 @@ msgstr "余额，基于开账余额和交易计算" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance cash basis" -msgstr "以现金为基础的余额" +msgstr "现金收付制余额" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2913,7 +2914,7 @@ msgstr "贷方总额" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "以现金为贷方基础" +msgstr "现金收付制贷方" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids @@ -3126,7 +3127,7 @@ msgstr "借方总额" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "借方现金" +msgstr "现金收付制借方" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids @@ -4012,7 +4013,7 @@ msgstr "总账报告" #. 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 "当反调节分录的时候生成以现金为基础的税的分录" +msgstr "在反调节分录时生成现金收付制税金分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports @@ -4468,7 +4469,7 @@ msgstr "包含在分析成本中" #: 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 "包含在片中" +msgstr "包含在价格中" #. module: account #: model:account.account.type,name:account.data_account_type_revenue @@ -6420,7 +6421,7 @@ msgstr "价格百分比" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "含税价的百分比" +msgstr "价格百分比" #. module: account #: selection:account.operation.template,second_amount_type:0 @@ -7763,7 +7764,7 @@ 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 "字段基于借贷方现金，以便报表上的图标显示" +msgstr "技术字段 debit_cash_basis - credit_cash_basis 用于从报告开启具有意味的图表视图" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -7788,7 +7789,7 @@ msgstr "用于可用性用途的技术领域" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" -msgstr "字段将被用于现金基础方式" +msgstr "技术字段用于现金收付制方法" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code |