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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_cutoff_accrual_base | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: account-closing (8.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-07 02:50+0000\n" | ||
"PO-Revision-Date: 2017-06-06 12:56+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-closing-8-0/language/bg/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: bg\n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.actions.act_window,help:account_cutoff_accrual_base.account_expense_accrual_action | ||
msgid "" | ||
"<p class=\"oe_view_nocontent_create\">\n" | ||
" Click to start preparing a new expense accrual.\n" | ||
" </p><p>\n" | ||
" This view can be used by accountants in order to collect information about accrued expenses. It then allows to generate the corresponding cut-off journal entry in one click.\n" | ||
" </p>\n" | ||
" " | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: model:ir.actions.act_window,help:account_cutoff_accrual_base.account_revenue_accrual_action | ||
msgid "" | ||
"<p class=\"oe_view_nocontent_create\">\n" | ||
" Click to start preparing a new revenue accrual.\n" | ||
" </p><p>\n" | ||
" This view can be used by accountants in order to collect information about accrued revenue. It then allows to generate the corresponding cut-off journal entry in one click.\n" | ||
" </p>\n" | ||
" " | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: model:ir.model,name:account_cutoff_accrual_base.model_account_cutoff | ||
msgid "Account Cut-off" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: model:ir.model,name:account_cutoff_accrual_base.model_account_cutoff_line | ||
msgid "Account Cut-off Line" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: view:account.tax:account_cutoff_accrual_base.view_tax_form | ||
msgid "Accruals" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.actions.act_window,name:account_cutoff_accrual_base.account_expense_accrual_action | ||
#: model:ir.ui.menu,name:account_cutoff_accrual_base.account_expense_accrual_menu | ||
msgid "Accrued Expense" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: field:account.tax,account_accrued_expense_id:0 | ||
msgid "Accrued Expense Tax Account" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: model:ir.actions.act_window,name:account_cutoff_accrual_base.account_revenue_accrual_action | ||
#: model:ir.ui.menu,name:account_cutoff_accrual_base.account_revenue_accrual_menu | ||
msgid "Accrued Revenue" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: field:account.tax,account_accrued_revenue_id:0 | ||
msgid "Accrued Revenue Tax Account" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: model:ir.model,name:account_cutoff_accrual_base.model_res_company | ||
msgid "Companies" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:res.company,default_accrued_expense_account_id:0 | ||
msgid "Default Account for Accrued Expenses" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:res.company,default_accrued_revenue_account_id:0 | ||
msgid "Default Account for Accrued Revenues" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:res.company,default_accrual_expense_journal_id:0 | ||
msgid "Default Journal for Accrued Expenses" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: field:res.company,default_accrual_revenue_journal_id:0 | ||
msgid "Default Journal for Accrued Revenues" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: selection:account.cutoff.line,price_source:0 | ||
msgid "Invoice" | ||
msgstr "Фактура" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: field:account.cutoff.line,price_source:0 | ||
msgid "Price Source" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: help:account.cutoff.line,price_unit:0 | ||
msgid "Price per unit without taxes (discount included)" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: selection:account.cutoff.line,price_source:0 | ||
msgid "Purchase Order" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: field:account.cutoff.line,quantity:0 | ||
msgid "Quantity" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: view:account.cutoff:account_cutoff_accrual_base.account_cutoff_form | ||
msgid "Re-Generate Lines" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: view:account.tax:account_cutoff_accrual_base.view_tax_form | ||
msgid "Refunds" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: selection:account.cutoff.line,price_source:0 | ||
msgid "Sale Order" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: model:ir.model,name:account_cutoff_accrual_base.model_account_tax | ||
msgid "Tax" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: field:account.cutoff.line,price_unit:0 | ||
msgid "Unit Price" | ||
msgstr "" |
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Original file line number | Diff line number | Diff line change |
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@@ -0,0 +1,152 @@ | ||
# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_cutoff_accrual_base | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: account-closing (8.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-07 02:50+0000\n" | ||
"PO-Revision-Date: 2017-06-06 12:56+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-closing-8-0/language/bs/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: bs\n" | ||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.actions.act_window,help:account_cutoff_accrual_base.account_expense_accrual_action | ||
msgid "" | ||
"<p class=\"oe_view_nocontent_create\">\n" | ||
" Click to start preparing a new expense accrual.\n" | ||
" </p><p>\n" | ||
" This view can be used by accountants in order to collect information about accrued expenses. It then allows to generate the corresponding cut-off journal entry in one click.\n" | ||
" </p>\n" | ||
" " | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.actions.act_window,help:account_cutoff_accrual_base.account_revenue_accrual_action | ||
msgid "" | ||
"<p class=\"oe_view_nocontent_create\">\n" | ||
" Click to start preparing a new revenue accrual.\n" | ||
" </p><p>\n" | ||
" This view can be used by accountants in order to collect information about accrued revenue. It then allows to generate the corresponding cut-off journal entry in one click.\n" | ||
" </p>\n" | ||
" " | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.model,name:account_cutoff_accrual_base.model_account_cutoff | ||
msgid "Account Cut-off" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.model,name:account_cutoff_accrual_base.model_account_cutoff_line | ||
msgid "Account Cut-off Line" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: view:account.tax:account_cutoff_accrual_base.view_tax_form | ||
msgid "Accruals" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.actions.act_window,name:account_cutoff_accrual_base.account_expense_accrual_action | ||
#: model:ir.ui.menu,name:account_cutoff_accrual_base.account_expense_accrual_menu | ||
msgid "Accrued Expense" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:account.tax,account_accrued_expense_id:0 | ||
msgid "Accrued Expense Tax Account" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.actions.act_window,name:account_cutoff_accrual_base.account_revenue_accrual_action | ||
#: model:ir.ui.menu,name:account_cutoff_accrual_base.account_revenue_accrual_menu | ||
msgid "Accrued Revenue" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:account.tax,account_accrued_revenue_id:0 | ||
msgid "Accrued Revenue Tax Account" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.model,name:account_cutoff_accrual_base.model_res_company | ||
msgid "Companies" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:res.company,default_accrued_expense_account_id:0 | ||
msgid "Default Account for Accrued Expenses" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:res.company,default_accrued_revenue_account_id:0 | ||
msgid "Default Account for Accrued Revenues" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:res.company,default_accrual_expense_journal_id:0 | ||
msgid "Default Journal for Accrued Expenses" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:res.company,default_accrual_revenue_journal_id:0 | ||
msgid "Default Journal for Accrued Revenues" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: selection:account.cutoff.line,price_source:0 | ||
msgid "Invoice" | ||
msgstr "Faktura" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:account.cutoff.line,price_source:0 | ||
msgid "Price Source" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: help:account.cutoff.line,price_unit:0 | ||
msgid "Price per unit without taxes (discount included)" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: selection:account.cutoff.line,price_source:0 | ||
msgid "Purchase Order" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: field:account.cutoff.line,quantity:0 | ||
msgid "Quantity" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: view:account.cutoff:account_cutoff_accrual_base.account_cutoff_form | ||
msgid "Re-Generate Lines" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: view:account.tax:account_cutoff_accrual_base.view_tax_form | ||
msgid "Refunds" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: selection:account.cutoff.line,price_source:0 | ||
msgid "Sale Order" | ||
msgstr "" | ||
|
||
#. module: account_cutoff_accrual_base | ||
#: model:ir.model,name:account_cutoff_accrual_base.model_account_tax | ||
msgid "Tax" | ||
msgstr "" | ||
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||
#. module: account_cutoff_accrual_base | ||
#: field:account.cutoff.line,price_unit:0 | ||
msgid "Unit Price" | ||
msgstr "" |
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