[I18N] Update translation terms from Transifex
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@@ -4,19 +4,20 @@
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#
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# Translators:
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# lam nguyen <lamev.inc@gmail.com>, 2016
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# Martin Trigaux <mat@odoo.com>, 2016
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# Martin Trigaux, 2016
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# fanha99 <fanha99@hotmail.com>, 2016
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# Phạm Lân <phamquanglan@gmail.com>, 2016
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# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
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# son dang <son.dang@doda100.com>, 2016
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# Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
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# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-07 08:56+0000\n"
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"PO-Revision-Date: 2016-09-07 08:56+0000\n"
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"Last-Translator: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n"
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"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
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"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -452,7 +453,7 @@ msgstr ""
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#. module: account_asset
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#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
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msgid "Depreciation"
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msgstr ""
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msgstr "Khấu hao"
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#. module: account_asset
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#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
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@@ -674,7 +675,7 @@ msgstr ""
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#. module: account_asset
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#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
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msgid "Items"
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msgstr ""
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msgstr "Dòng"
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#. module: account_asset
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#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
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@@ -298,7 +298,7 @@ msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "It acts as a default account for credit amount"
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msgstr ""
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msgstr "Играе ролята на сметка по подразбиране за сумата на кредита"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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@@ -337,12 +337,12 @@ msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
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msgid "Kanban dashboard"
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msgstr ""
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msgstr "Табло за платформа Kanban"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
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msgid "Kanban dashboard graph"
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msgstr ""
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msgstr "Диаграма на платформа Kanban"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
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@@ -365,7 +365,7 @@ msgstr "Последно обновено на"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
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msgid "Loss Account"
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msgstr ""
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msgstr "Сметка/отчет за разходите"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
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@@ -374,6 +374,10 @@ msgid ""
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"handling facilities, but you can always use the 'Manual' payment method in "
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"order to manage payments outside of the software."
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msgstr ""
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"Начини на плащане с цел събиране на пари. Модулите на Odoo предлагат "
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"различни средства за обработка на плащания, но винаги можете да използвате "
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"т.нар. \"Ръчен\" метод на раз/плащане, за да управлявате плащанията извън "
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"софтуера."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
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@@ -382,6 +386,10 @@ msgid ""
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"handling facilities, but you can always use the 'Manual' payment method in "
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"order to manage payments outside of the software."
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msgstr ""
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"Начини на плащане с цел изпращане на пари. Модулите на Odoo предлагат "
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"различни средства за обработка на плащания, но винаги можете да използвате "
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"т.нар. \"Ръчен\" метод на раз/плащане, за да управлявате плащанията извън "
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"софтуера."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
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@@ -402,7 +410,7 @@ msgstr "Начини на плащане"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
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msgid "Profit Account"
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msgstr ""
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msgstr "Приходна сметка"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
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@@ -417,6 +425,10 @@ msgid ""
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"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
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"Select 'General' for miscellaneous operations journals."
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msgstr ""
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"Изберете 'Продажба - Sale' за счетоводните регистри с фактурите на клиентите.\n"
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"Изберете 'Покупка - Purchase' за счетоводните регистри със сметките на продавачите/доставчиците.\n"
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"Изберете 'В брой - Cash' или 'Банка - Bank' за счетоводни регистри, използвани при раз/плащания с клиенти или търговци/доставчици.\n"
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"Изберете 'Общо - General' за различни оперативни счетоводни регистри."
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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@@ -431,7 +443,7 @@ msgstr "Последователност"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
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msgid "Short Code"
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msgstr ""
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msgstr "Кратък код"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
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@@ -441,7 +453,7 @@ msgstr "Покажете във футъра на фактурите"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
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msgid "Show journal on dashboard"
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msgstr ""
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msgstr "Покажете счетоводния регистър на таблото"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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@@ -484,6 +496,8 @@ msgid ""
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"This field contains the information related to the numbering of the journal "
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"entries of this journal."
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msgstr ""
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"Това поле съдържа информацията, свързана с номерирането/преброяването на "
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"вписванията в счетоводния регистър на този счетоводен регистър."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
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@@ -515,6 +529,8 @@ msgstr "Тип"
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
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msgid "Used to order Journals in the dashboard view"
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msgstr ""
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"Използва се за подреждане на счетоводни регистри в диаграмите/изгледа на "
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"таблото"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
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@@ -533,7 +549,7 @@ msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr ""
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msgstr "Дали този счетоводен регистър трябва да се покаже на таблото или не"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
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@@ -5,18 +5,19 @@
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# Translators:
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# fanha99 <fanha99@hotmail.com>, 2016
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# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
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# Martin Trigaux <mat@odoo.com>, 2016
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# Martin Trigaux, 2016
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# Phạm Lân <phamquanglan@gmail.com>, 2016
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# son dang <son.dang@doda100.com>, 2016
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# Tuan Tran <tmtuan.projects@gmail.com>, 2017
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# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
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# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-07 08:56+0000\n"
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"PO-Revision-Date: 2016-09-07 08:56+0000\n"
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"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\n"
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"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
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"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -54,7 +55,7 @@ msgstr "Loại tài khoản cho phép"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
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msgid "Accounts Allowed"
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msgstr ""
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msgstr "Tài khoản được phép"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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@@ -92,7 +93,7 @@ msgstr "Tài khoản ngân hàng"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
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msgid "Bank Feeds"
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msgstr ""
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msgstr "Phí ngân hàng"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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@@ -187,7 +188,7 @@ msgstr "Tiền tệ"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
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msgid "Debit Methods"
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msgstr ""
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msgstr "Phương thức ghi nợ"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
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@@ -395,7 +396,7 @@ msgstr "Đồng ý"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
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msgid "Payment Methods"
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msgstr ""
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msgstr "Phương thức thanh toán"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
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@@ -415,6 +416,10 @@ msgid ""
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"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
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"Select 'General' for miscellaneous operations journals."
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msgstr ""
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"Chọn 'Bán' cho các sổ nhật kí lên hóa đơn khách hàng.\n"
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"Chọn 'Mua' cho các sổ nhật kí lên hóa đơn nhà cung cấp.\n"
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"Chọn 'Tiền' hoặc 'Ngân hàng' cho các nhật kí ghi nhận các khoản thanh toán của nhà cung cấp và khách hàng.\n"
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"Chọn 'Chung' cho các nhật kí ghi nhận các hoạt động khác."
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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@@ -429,7 +434,7 @@ msgstr "Trình tự"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
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msgid "Short Code"
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msgstr ""
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msgstr "Mã viết tắt"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
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@@ -439,7 +444,7 @@ msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
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msgid "Show journal on dashboard"
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msgstr ""
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msgstr "Hiển thị nhật kí trên bảng tin"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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@@ -473,6 +478,7 @@ msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai"
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
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msgid "The journal entries of this journal will be named using this prefix."
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msgstr ""
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"Bút toán của sổ nhật kí này sẽ được đặt tên dựa tên theo chữ bắt đầu của nó."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
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@@ -510,7 +516,7 @@ msgstr "Loại"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
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msgid "Used to order Journals in the dashboard view"
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msgstr ""
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msgstr "Được dùng để sắp xếp sổ nhật kí trong dạng xem Bảng thông tin"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
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@@ -518,6 +524,8 @@ msgid ""
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"Used to register a loss when the ending balance of a cash register differs "
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"from what the system computes"
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msgstr ""
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"Được dùng để ghi nhận khoản bị mất khi số dư đóng của khoản tiền mặt khác "
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"với số liệu được hệ thống tính"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
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@@ -525,11 +533,14 @@ msgid ""
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"Used to register a profit when the ending balance of a cash register differs"
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" from what the system computes"
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msgstr ""
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"Được dùng để ghi nhận khoản lợi nhuận khi số dư đóng của khoản tiền mặt khác"
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" với số liệu được hệ thống tính"
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#. module: account_bank_statement_import
|
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr ""
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"Cái này dùng để cho bút toán có hiển thị trên Bảng thông tin hay không"
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#. module: account_bank_statement_import
|
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
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@@ -5,17 +5,18 @@
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# Translators:
|
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# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
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# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2018
|
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# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
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msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
|
||||
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2018\n"
|
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"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
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"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -227,7 +228,7 @@ msgstr ""
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||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
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msgid "Register payments on multiple invoices"
|
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msgstr ""
|
||||
msgstr "Ghi nhận thanh toán cho nhiều hóa đơn"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
||||
|
||||
@@ -66,18 +66,18 @@ msgstr "Thuế"
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
msgid "Tax Cash Basis Entry of"
|
||||
msgstr ""
|
||||
msgstr "Tax Cash Basis Entry of"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
|
||||
msgid "Tax Cash Basis Journal"
|
||||
msgstr ""
|
||||
msgstr "Tax Cash Basis Journal"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
|
||||
msgid "Tax Received Account"
|
||||
msgstr ""
|
||||
msgstr "Tax Received Account"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
|
||||
@@ -94,11 +94,13 @@ msgid ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
msgstr ""
|
||||
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
||||
"Configure it in Accounting/Configuration/Settings"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
|
||||
msgid "Use Cash Basis"
|
||||
msgstr ""
|
||||
msgstr "Dùng kế toán dòng tiền"
|
||||
|
||||
#. module: account_tax_cash_basis
|
||||
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
|
||||
|
||||
@@ -4,14 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -87,4 +88,4 @@ msgstr "Thuế"
|
||||
#. module: account_tax_python
|
||||
#: model:ir.model,name:account_tax_python.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Mẫu cho thuế"
|
||||
|
||||
@@ -243,7 +243,7 @@ msgstr "Дневников запис"
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Пунктове в счетоводния регистър"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
|
||||
@@ -319,7 +319,7 @@ msgstr ""
|
||||
#: code:addons/account_voucher/models/account_voucher.py:198
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Моля задайте последователност в счетоводния регистър"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
||||
@@ -5,17 +5,18 @@
|
||||
# Translators:
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
|
||||
"Last-Translator: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -46,7 +47,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
msgstr "Ngày kế toán"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
|
||||
@@ -192,7 +192,7 @@ msgstr "Фактури"
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Пунктове в счетоводния регистър"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
|
||||
@@ -216,11 +216,14 @@ msgid ""
|
||||
"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 ""
|
||||
"За този партньор бе извършено съгласуване на последните фактури и плащания. "
|
||||
"То се определя или ако няма поне един несъгласуван дебит и един "
|
||||
"несъгласуван кредит, или пък ако натиснете бутона \"Извършен\"."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
|
||||
msgid "Latest Invoices & Payments Matching Date"
|
||||
msgstr ""
|
||||
msgstr "Дата на съвпадение на последните фактури и плащания"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg
|
||||
@@ -350,6 +353,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"Фискалната позиция ще определи данъците и сметките, използвани за партньора."
|
||||
" "
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
|
||||
@@ -357,6 +362,8 @@ msgid ""
|
||||
"The partner has at least one unreconciled debit and credit since last time "
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"Партньорът има поне един несъгласуван дебит и кредит откакто е било "
|
||||
"извършено последното съгласуване на фактури и плащания."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
|
||||
@@ -146,7 +146,7 @@ msgstr ""
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_trust
|
||||
msgid "Degree of trust you have in this debtor"
|
||||
msgstr ""
|
||||
msgstr "Niềm tin của bạn với khoản nợ này"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
|
||||
@@ -218,16 +218,19 @@ msgid ""
|
||||
"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 ""
|
||||
"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."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
|
||||
msgid "Latest Invoices & Payments Matching Date"
|
||||
msgstr ""
|
||||
msgstr "Hóa đơn mới nhất & Ngày thanh toán tương ứng"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_warn_msg
|
||||
msgid "Message for Invoice"
|
||||
msgstr ""
|
||||
msgstr "Tin nhắn cho hóa đơn"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
|
||||
@@ -359,6 +362,8 @@ msgid ""
|
||||
"The partner has at least one unreconciled debit and credit since last time "
|
||||
"the invoices & payments matching was performed."
|
||||
msgstr ""
|
||||
"Đối tác có ít nhất 1 khoản công nợ chưa được đối soát kể từ lần gần nhất bạn"
|
||||
" thực hiện việc khớp hóa đơn và các thanh toán từ các đối tác."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
|
||||
@@ -392,6 +397,8 @@ msgid ""
|
||||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and vendor bills"
|
||||
msgstr ""
|
||||
"Điều khoản thanh toán này sẽ dùng thay điều khoản mặc định trên đơn mua hàng"
|
||||
" và biên nhận của nhà cung cấp"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
|
||||
@@ -439,7 +446,7 @@ msgstr "Tổng số tiền khách hàng này nợ bạn."
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_debit
|
||||
msgid "Total amount you have to pay to this vendor."
|
||||
msgstr ""
|
||||
msgstr "Tổng tiền bạn phải trả cho nhà cung cấp này."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
@@ -449,7 +456,7 @@ msgstr "Người dùng"
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
|
||||
msgid "Utility field to express amount currency"
|
||||
msgstr ""
|
||||
msgstr "Trường ghi nhận số tiền theo loại tiền tệ"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
|
||||
|
||||
@@ -4,17 +4,18 @@
|
||||
#
|
||||
# Translators:
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-14 15:54+0000\n"
|
||||
"PO-Revision-Date: 2016-11-14 15:54+0000\n"
|
||||
"Last-Translator: Hoang Loc Le Huu <loclhh@gmail.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -148,7 +149,7 @@ msgstr "Thời điểm tạo"
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
msgstr "Thẻ tín dụng"
|
||||
|
||||
#. module: barcodes
|
||||
#. openerp-web
|
||||
@@ -252,7 +253,7 @@ msgstr ""
|
||||
#. module: barcodes
|
||||
#: selection:barcode.rule,type:0
|
||||
msgid "Package"
|
||||
msgstr ""
|
||||
msgstr "Gói"
|
||||
|
||||
#. module: barcodes
|
||||
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
|
||||
|
||||
@@ -2769,7 +2769,7 @@ msgstr "Месец"
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.view_sale_config_settings
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
|
||||
@@ -307,6 +307,13 @@ msgid ""
|
||||
" We recommend to start with standard quotations\n"
|
||||
" and upgrade later."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lightbulb-o fa-lg\"/>\n"
|
||||
" <strong>Pastaba:</strong>\n"
|
||||
" Šablonų naudojimas gali pagerinti jūsų komercinių\n"
|
||||
" pasiūlymų kokybę ir pasisekimą. Vis tik,\n"
|
||||
" tokių šablonų kūrimas reikalauja daug pastangų.\n"
|
||||
" Rekomenduojame pradėti nuo standartinių pasiūlymų\n"
|
||||
" ir vėliau juos tobulinti."
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
@@ -2018,6 +2025,8 @@ msgid ""
|
||||
"For the Odoo Team,<br/>\n"
|
||||
" Fabien Pinckaers, Founder"
|
||||
msgstr ""
|
||||
"Odoo komandai,<br/>\n"
|
||||
" Fabien Pinckaers, įkūrėjas"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model.fields,field_description:crm.field_crm_lead2opportunity_partner_mass_force_assignation
|
||||
@@ -2224,6 +2233,8 @@ msgid ""
|
||||
"If you sell subscriptions (whether it's invoiced annually or monthly), "
|
||||
"activate the"
|
||||
msgstr ""
|
||||
"Jei parduodate prenumeratas (sąskaitos pateikiamos kas metus ar kas mėnesį),"
|
||||
" aktyvuokite"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
|
||||
+14
-8
@@ -1261,7 +1261,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
msgid "Congratulations, you're done!"
|
||||
msgstr ""
|
||||
msgstr "Chúc mừng, bạn đã hoàn tất !"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.lead.tag,name:crm.categ_oppor7
|
||||
@@ -1367,7 +1367,7 @@ msgstr "Tạo"
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
msgid "Create Customers"
|
||||
msgstr ""
|
||||
msgstr "Tạo khách hàng"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model.fields,field_description:crm.field_crm_lead_create_date
|
||||
@@ -1695,7 +1695,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
msgid "Don't hesitate to"
|
||||
msgstr ""
|
||||
msgstr "Đừng ngần ngại"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
@@ -1705,7 +1705,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
msgid "Download the"
|
||||
msgstr ""
|
||||
msgstr "Tải về"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.filters,name:crm.filter_draft_lead
|
||||
@@ -1761,7 +1761,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "Kết thúc"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
@@ -2145,7 +2145,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
msgid "If you want to do it yourself:"
|
||||
msgstr ""
|
||||
msgstr "Nếu bạn tự muốn làm:"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_import_crm
|
||||
@@ -3320,7 +3320,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_web_planner
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planner"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/models/crm_lead.py:592
|
||||
@@ -4171,7 +4171,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
|
||||
msgid "Today Activities"
|
||||
msgstr ""
|
||||
msgstr "Hoạt động hôm nay"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.lost.reason,name:crm.lost_reason_1
|
||||
@@ -4229,6 +4229,8 @@ msgid ""
|
||||
"Unless you are starting a new business, you probably have a list of "
|
||||
"customers and vendors you'd like to import."
|
||||
msgstr ""
|
||||
"Trừ khi bạn mới bắt đầu kinh doanh, bạn có thể sẽ có một danh sách các nhà "
|
||||
"cung cấp bạn muốn import vào hệ thống trước khi dùng."
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
|
||||
@@ -4399,6 +4401,10 @@ msgid ""
|
||||
" manager a CSV file containing all your\n"
|
||||
" data."
|
||||
msgstr ""
|
||||
"Chúng tôi có thể xử lý toàn bộ quá trình nhập liệu này cho bạn:\n"
|
||||
" chỉ cần gửi một tập tin CSV chứa\n"
|
||||
" dữ liệu của bạn cho người\n"
|
||||
" quản lý dự án Odoo của bạn."
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
|
||||
@@ -3096,6 +3096,10 @@ msgid ""
|
||||
"weekly sales meeting with the team during which you will do a pipeline "
|
||||
"review."
|
||||
msgstr ""
|
||||
"Once you’ve deployed your CRM, it’s time to grow your revenues. Start by "
|
||||
"setting up a continuous improvement approach.We recommend you to organize "
|
||||
"weekly sales meeting with the team during which you will do a pipeline "
|
||||
"review."
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.view,arch_db:crm.crm_planner
|
||||
|
||||
@@ -135,6 +135,10 @@ msgid ""
|
||||
"A service is a non-material product you provide.\n"
|
||||
"A digital content is a non-material product you sell online. The files attached to the products are the one that are sold on the e-commerce such as e-books, music, pictures,... The \"Digital Product\" module has to be installed."
|
||||
msgstr ""
|
||||
"Kaupiamas produktas yra produktas, kurio atsargas valdote. \"Inventoriaus\" programa turi būti įdiegta.\n"
|
||||
"Vartojamas produktas, kita vertus, yra produktas, kurio atsargos nėra valdomos.\n"
|
||||
"Paslauga yra nematerialus produktas, kurį suteikiate.\n"
|
||||
"Skaitmeninis turinys yra nematerialus produktas, kurį parduodate internetu. Failai, prisegti prie produkto, yra parduodami e-komercijoje, pvz., el. knygos, muzika, nuotraukos... \"Skaitmeninio produkto\" modulis turi būti įdiegtas."
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_needaction
|
||||
|
||||
@@ -1094,7 +1094,7 @@ msgstr "Số lượng ra"
|
||||
#. module: delivery
|
||||
#: model:ir.ui.view,arch_db:delivery.view_quant_package_form_save
|
||||
msgid "Package"
|
||||
msgstr ""
|
||||
msgstr "Gói"
|
||||
|
||||
#. module: delivery
|
||||
#: model:ir.model.fields,field_description:delivery.field_product_packaging_shipper_package_code
|
||||
|
||||
@@ -10,13 +10,14 @@
|
||||
# Vladimir Dachev <v.dachev@dalkomotors.com>, 2016
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
|
||||
# Boris Stefanov <borkata@gmail.com>, 2018
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
|
||||
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
|
||||
"Last-Translator: Boris Stefanov <borkata@gmail.com>, 2018\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1769,7 +1770,7 @@ msgstr "Настройки"
|
||||
#. module: event
|
||||
#: model:event.type,name:event.event_type_3
|
||||
msgid "Show"
|
||||
msgstr ""
|
||||
msgstr "Покажете"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.model.fields,field_description:event.field_event_registration_origin
|
||||
|
||||
@@ -4,19 +4,20 @@
|
||||
#
|
||||
# Translators:
|
||||
# lam nguyen <lamev.inc@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
|
||||
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
|
||||
"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1754,7 +1755,7 @@ msgstr "Đã gửi"
|
||||
#. module: event
|
||||
#: model:ir.ui.view,arch_db:event.view_event_form
|
||||
msgid "Set To Draft"
|
||||
msgstr ""
|
||||
msgstr "Đặt về Nháp"
|
||||
|
||||
#. module: event
|
||||
#: model:ir.ui.view,arch_db:event.view_event_registration_form
|
||||
|
||||
@@ -5,17 +5,18 @@
|
||||
# Translators:
|
||||
# lam nguyen <lamev.inc@gmail.com>, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
|
||||
"Last-Translator: son dang <son.dang@doda100.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -46,7 +47,7 @@ msgstr "Nâng cao"
|
||||
#. module: fetchmail
|
||||
#: model:ir.ui.view,arch_db:fetchmail.view_email_server_form
|
||||
msgid "Advanced Options"
|
||||
msgstr ""
|
||||
msgstr "Tùy chọn nâng cao"
|
||||
|
||||
#. module: fetchmail
|
||||
#: model:ir.model.fields,field_description:fetchmail.field_fetchmail_server_configuration
|
||||
|
||||
@@ -11,19 +11,20 @@
|
||||
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2016
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
|
||||
# Silvija Butko <silvija.butko@gmail.com>, 2018
|
||||
# Linas Versada <paulius.sladkevicius@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-08 13:58+0000\n"
|
||||
"PO-Revision-Date: 2018-03-08 13:58+0000\n"
|
||||
"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n"
|
||||
"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: gamification
|
||||
#: model:mail.template,body_html:gamification.email_template_badge_received
|
||||
@@ -467,6 +468,10 @@ msgid ""
|
||||
"not connect to the system. You can assign them groups in order to give them "
|
||||
"specific access to the applications they need to use in the system."
|
||||
msgstr ""
|
||||
"Kurkite ir valdykite vartotojus, kurie jungsis prie sistemos. Vartotojai "
|
||||
"gali būti deaktyvuojami, jei tam tikrą laiką neprisijungs prie sistemos. "
|
||||
"Galite jiems priskirti grupes, kad suteiktumėte prieigą prie tam tikrų "
|
||||
"programų sistemoje, kurias jiems reikės naudoti."
|
||||
|
||||
#. module: gamification
|
||||
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_user_create_date
|
||||
|
||||
@@ -224,7 +224,7 @@ msgstr "Có hiệu lực"
|
||||
#. module: gamification
|
||||
#: model:ir.ui.view,arch_db:gamification.challenge_form_view
|
||||
msgid "Advanced Options"
|
||||
msgstr ""
|
||||
msgstr "Tùy chọn nâng cao"
|
||||
|
||||
#. module: gamification
|
||||
#: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_auth
|
||||
|
||||
@@ -888,7 +888,7 @@ msgstr "Партньор"
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
msgstr "Сума за плащане"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
||||
@@ -909,7 +909,7 @@ msgstr "Начин на плащане"
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_method_id
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Вид плащане"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
||||
@@ -1017,7 +1017,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
|
||||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
msgstr "Регистрирайте плащане"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
@@ -1153,6 +1153,8 @@ msgid ""
|
||||
"Technical field used to hide the payment method if the selected journal has "
|
||||
"only one available which is 'manual'"
|
||||
msgstr ""
|
||||
"Техническо поле, използвано за скриване метода на плащане, ако избрания "
|
||||
"счетоводен регистър разполага само с едно налично, което е \"ръчно\"."
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||||
@@ -1191,7 +1193,7 @@ msgstr ""
|
||||
#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:35
|
||||
#, python-format
|
||||
msgid "The payment amount must be strictly positive."
|
||||
msgstr ""
|
||||
msgstr "Платежната сума трябва да е строго положителна."
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id
|
||||
|
||||
@@ -141,7 +141,7 @@ msgstr "Kế toán"
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
msgstr "Ngày kế toán"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||||
@@ -312,7 +312,7 @@ msgstr ""
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||||
msgid "Congratulations, you're done!"
|
||||
msgstr ""
|
||||
msgstr "Chúc mừng, bạn đã hoàn tất !"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||||
@@ -384,7 +384,7 @@ msgstr "Tài liệu"
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||||
msgid "Don't hesitate to"
|
||||
msgstr ""
|
||||
msgstr "Đừng ngần ngại"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
|
||||
@@ -412,7 +412,7 @@ msgstr ""
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "Kết thúc"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||||
@@ -891,7 +891,7 @@ msgstr "Đối tác"
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
msgstr "Tổng thanh toán"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
||||
@@ -912,7 +912,7 @@ msgstr "Phương thức thanh toán"
|
||||
#. module: hr_expense
|
||||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_method_id
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Loại thanh toán"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
||||
@@ -924,7 +924,7 @@ msgstr ""
|
||||
#. module: hr_expense
|
||||
#: model:ir.model,name:hr_expense.model_web_planner
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planner"
|
||||
|
||||
#. module: hr_expense
|
||||
#: code:addons/hr_expense/models/hr_expense.py:255
|
||||
@@ -1020,7 +1020,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
|
||||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
msgstr "Ghi nhận thanh toán"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||||
@@ -1088,7 +1088,7 @@ msgstr "Thiết lập"
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||||
msgid "Setup"
|
||||
msgstr ""
|
||||
msgstr "Thiết lập"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
|
||||
@@ -1156,6 +1156,8 @@ msgid ""
|
||||
"Technical field used to hide the payment method if the selected journal has "
|
||||
"only one available which is 'manual'"
|
||||
msgstr ""
|
||||
"Technical field used to hide the payment method if the selected journal has "
|
||||
"only one available which is 'manual'"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||||
@@ -1224,7 +1226,7 @@ msgstr ""
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
||||
msgid "To Pay"
|
||||
msgstr ""
|
||||
msgstr "Cần trả"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
||||
|
||||
@@ -5,13 +5,14 @@
|
||||
# Translators:
|
||||
# Martin Trigaux, 2017
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
|
||||
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -67,3 +68,5 @@ msgstr ""
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Техническо поле, използвано за адаптиране на интерфейса към избрания тип "
|
||||
"плащане."
|
||||
|
||||
@@ -4,13 +4,14 @@
|
||||
#
|
||||
# Translators:
|
||||
# fanha99 <fanha99@hotmail.com>, 2017
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
|
||||
"Last-Translator: fanha99 <fanha99@hotmail.com>, 2017\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -61,3 +62,4 @@ msgstr ""
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
msgstr ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
|
||||
@@ -12,13 +12,14 @@
|
||||
# Vladimir Dachev <v.dachev@dalkomotors.com>, 2016
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
|
||||
# Boris Stefanov <borkata@gmail.com>, 2018
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
|
||||
"Last-Translator: Boris Stefanov <borkata@gmail.com>, 2018\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -673,7 +674,7 @@ msgstr ""
|
||||
#. module: hr_payroll
|
||||
#: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip_note
|
||||
msgid "Internal Note"
|
||||
msgstr ""
|
||||
msgstr "Internal Note"
|
||||
|
||||
#. module: hr_payroll
|
||||
#: model:ir.model.fields,help:hr_payroll.field_hr_salary_rule_quantity
|
||||
|
||||
@@ -10,13 +10,14 @@
|
||||
# Anton Vassilev, 2017
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
|
||||
# Boris Stefanov <borkata@gmail.com>, 2018
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
|
||||
"Last-Translator: Boris Stefanov <borkata@gmail.com>, 2018\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -212,7 +213,7 @@ msgstr "Месец"
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.ui.view,arch_db:hr_timesheet_sheet.view_config_settings_form_inherit_hr_timesheet_sheet
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
|
||||
|
||||
@@ -465,7 +465,7 @@ msgstr "Palikti kanalą"
|
||||
#. module: im_livechat
|
||||
#: model:ir.ui.menu,name:im_livechat.menu_livechat_root
|
||||
msgid "Live Chat"
|
||||
msgstr ""
|
||||
msgstr "Gyvas susirašinėjimas"
|
||||
|
||||
#. module: im_livechat
|
||||
#: model:ir.module.category,name:im_livechat.module_category_im_livechat
|
||||
|
||||
@@ -4,14 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-18 08:20+0000\n"
|
||||
"PO-Revision-Date: 2015-09-18 08:20+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -76,7 +77,7 @@ msgstr "Các mẫu tài khoản"
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Mẫu cho thuế"
|
||||
|
||||
#. module: l10n_multilang
|
||||
#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
|
||||
|
||||
@@ -2626,6 +2626,8 @@ msgid ""
|
||||
"Message subtypes followed, meaning subtypes that will be pushed onto the "
|
||||
"user's Wall."
|
||||
msgstr ""
|
||||
"Sekami žinutės potipiai, reiškiantys potipius, kurie bus rodomi vartotojo "
|
||||
"sienoje."
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model.fields,help:mail.field_mail_compose_message_message_type
|
||||
@@ -2916,7 +2918,7 @@ msgstr "Pažymėtų pranešimų nėra"
|
||||
#: model:ir.model.fields,field_description:mail.field_mail_message_no_auto_thread
|
||||
#: model:ir.model.fields,field_description:mail.field_survey_mail_compose_message_no_auto_thread
|
||||
msgid "No threading for answers"
|
||||
msgstr ""
|
||||
msgstr "Nėra atsakymo gijų"
|
||||
|
||||
#. module: mail
|
||||
#: model:mail.message.subtype,name:mail.mt_note
|
||||
|
||||
@@ -11,13 +11,14 @@
|
||||
# Vladimir Dachev <v.dachev@dalkomotors.com>, 2016
|
||||
# Vladimir Petrov <vladimir.petrov@gmail.com>, 2017
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 13:28+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 13:28+0000\n"
|
||||
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1097,7 +1098,7 @@ msgstr "Повече"
|
||||
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_event
|
||||
#: model:ir.ui.view,arch_db:mass_mailing.view_mass_mailing_configuration
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: mass_mailing
|
||||
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_footer_tag_line
|
||||
|
||||
@@ -10,13 +10,14 @@
|
||||
# kalatchev, 2016
|
||||
# Anton Vassilev, 2016
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
|
||||
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -671,7 +672,7 @@ msgstr ""
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
msgstr "Счетоводен регистър за плащанията"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_payment_token_id
|
||||
|
||||
@@ -4,18 +4,19 @@
|
||||
#
|
||||
# Translators:
|
||||
# lam nguyen <lamev.inc@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
|
||||
"Last-Translator: Phạm Lân <phamquanglan@gmail.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -642,7 +643,7 @@ msgstr "Đối tác"
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_name
|
||||
msgid "Partner Name"
|
||||
msgstr ""
|
||||
msgstr "Tên đối tác"
|
||||
|
||||
#. module: payment
|
||||
#: model:payment.acquirer,name:payment.payment_acquirer_payu
|
||||
@@ -666,7 +667,7 @@ msgstr ""
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
msgstr "Nhật kí thanh toán"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_payment_token_id
|
||||
|
||||
@@ -24,13 +24,14 @@
|
||||
# Hossam Esam <hossamesam17@gmail.com>, 2016
|
||||
# Shaima Safar <shaima.safar@open-inside.com>, 2017
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2017
|
||||
# Moahmmed Setiha <msetiha@delta.hpa.academy>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
|
||||
"Last-Translator: Moahmmed Setiha <msetiha@delta.hpa.academy>, 2018\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -97,6 +98,8 @@ msgid ""
|
||||
"<span class=\"o_stat_text\">Put</span>\n"
|
||||
" <span class=\"o_stat_text\">Money In</span>"
|
||||
msgstr ""
|
||||
"<span class=\"o_stat_text\">إيداع</span>\n"
|
||||
"<span class=\"o_stat_text\">أموال</span>"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||||
@@ -150,7 +153,7 @@ msgstr "<strong>الرصيد النهائي</strong>:<br/>"
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||||
msgid "<strong>Journal</strong>:<br/>"
|
||||
msgstr ""
|
||||
msgstr "<strong>اليومية</strong>:<br/>"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||||
@@ -165,7 +168,7 @@ msgstr "<strong>رصيد البدء</strong>:<br/>"
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||||
msgid "<strong>Statement Name</strong>:<br/>"
|
||||
msgstr ""
|
||||
msgstr "<strong>إسم كشف الحساب</strong>:<br/>"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||||
@@ -275,7 +278,7 @@ msgstr "معلومات محاسبية"
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr ""
|
||||
msgstr "يومية المحاسبة المستخدمة لإصدار الفواتير"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id
|
||||
@@ -297,7 +300,7 @@ msgstr "نشط"
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user
|
||||
msgid "Active in Point of Sale"
|
||||
msgstr ""
|
||||
msgstr "نشط فى نقطة البيع"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
@@ -332,7 +335,7 @@ msgstr "السماح للأمين الصندوق لإعادة طبع الإيص
|
||||
#. module: point_of_sale
|
||||
#: selection:pos.config.settings,module_pos_discount:0
|
||||
msgid "Allow discounts on order lines only"
|
||||
msgstr ""
|
||||
msgstr "السماح بالخصم فى سطور أوامر البيع فقط"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: selection:pos.config.settings,module_pos_discount:0
|
||||
|
||||
@@ -1717,7 +1717,7 @@ msgstr "Повече <i class=\"fa fa-caret-down\"/>"
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||||
|
||||
@@ -1094,6 +1094,10 @@ msgid ""
|
||||
" category, you can not sell it through the point of sale\n"
|
||||
" interface."
|
||||
msgstr ""
|
||||
"Non scordarsi di impostare il prezzo e la categoria punto vendita nel\n"
|
||||
" quale dovrebbe comparire. Se quest'ultima non viene definita,\n"
|
||||
" il prodotto non può essere venduto attraverso l'interfaccia\n"
|
||||
" del punto vendita."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||||
@@ -1172,7 +1176,7 @@ msgstr "Ordine Vuoto"
|
||||
#: code:addons/point_of_sale/static/src/js/screens.js:420
|
||||
#, python-format
|
||||
msgid "Empty Serial/Lot Number"
|
||||
msgstr ""
|
||||
msgstr "Numero di serie/lotto mancante"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_scan_via_proxy
|
||||
@@ -1260,7 +1264,7 @@ msgstr "Esporta gli Ordini NON Pagati"
|
||||
#: model:product.product,name:point_of_sale.chicon_flandria_extra
|
||||
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
||||
msgid "Extra Flandria chicory"
|
||||
msgstr ""
|
||||
msgstr "Cicoria extra Flandria"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||||
@@ -1411,6 +1415,9 @@ msgid ""
|
||||
" touchscreen interface will automatically. We suggest not to put\n"
|
||||
" a photo on categories for small (1024x768) screens."
|
||||
msgstr ""
|
||||
"Se viene assegnata una foto alla categoria, l'interfaccia\n"
|
||||
" touchscreen verrà automaticamente riordinata. L'operazione\n"
|
||||
" non è consigliata in presenza di schermi piccoli (1024x768)."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image
|
||||
@@ -1438,7 +1445,7 @@ msgstr "Dati importabili Punto Vendita"
|
||||
#: model:product.product,name:point_of_sale.tomate_en_grappe
|
||||
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
|
||||
msgid "In Cluster Tomatoes"
|
||||
msgstr ""
|
||||
msgstr "Pomodori a grappolo"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: selection:pos.session,state:0
|
||||
@@ -1595,7 +1602,7 @@ msgstr "Data chiusura dell'ultima sessione"
|
||||
#: model:product.product,name:point_of_sale.poireaux_poireaux
|
||||
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
||||
msgid "Leeks"
|
||||
msgstr ""
|
||||
msgstr "Porri"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:product.product,name:point_of_sale.citron
|
||||
@@ -1655,12 +1662,12 @@ msgstr "Nome lotto"
|
||||
#: code:addons/point_of_sale/static/src/js/models.js:2016
|
||||
#, python-format
|
||||
msgid "Lot/Serial Number(s) Required"
|
||||
msgstr ""
|
||||
msgstr "Richiesto numero(i) di lotto/serie"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_pack_lot_ids
|
||||
msgid "Lot/serial Number"
|
||||
msgstr ""
|
||||
msgstr "Numero di lotto/serie"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_loyalty
|
||||
@@ -1807,7 +1814,7 @@ msgstr "Nessuna ristampa"
|
||||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:24
|
||||
#, python-format
|
||||
msgid "No sequence defined on the journal"
|
||||
msgstr ""
|
||||
msgstr "Nessuna sequenza definita nel registro"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
@@ -1828,6 +1835,8 @@ msgid ""
|
||||
"Note that you may use the menu <i>Your Session</i>\n"
|
||||
" to quickly open a new session."
|
||||
msgstr ""
|
||||
"Notare che è possibile usare il menù <i>Sessione</i>\n"
|
||||
" per aprire rapidamente una nuova sessione."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||||
@@ -1873,7 +1882,7 @@ msgstr "Ok"
|
||||
#: code:addons/point_of_sale/static/src/js/screens.js:421
|
||||
#, python-format
|
||||
msgid "One or more product(s) required serial/lot number."
|
||||
msgstr ""
|
||||
msgstr "Uno o più prodotti richiedevano numero di serie/lotto."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:product.product,name:point_of_sale.Onions
|
||||
@@ -2164,6 +2173,10 @@ msgid ""
|
||||
" from the touchscreen interface, you must set the payment method\n"
|
||||
" on the <i>Point of Sale</i> configuration."
|
||||
msgstr ""
|
||||
"I metodi di pagamento sono definiti dai registri contabili che hanno il\n"
|
||||
" campo <i>Metodo di pagamento POS</i> selezionato. Per utilizzarlo\n"
|
||||
" dall'interfaccia touchscreen, il metodo deve essere impostato nella\n"
|
||||
" configurazione del <i>Punto vendita</i> ."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_statement_ids
|
||||
@@ -2587,7 +2600,7 @@ msgstr "Peperone Rosso"
|
||||
#: model:product.product,name:point_of_sale.pamplemousse_rouge_pamplemousse
|
||||
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
|
||||
msgid "Red grapefruit"
|
||||
msgstr ""
|
||||
msgstr "Uva rossa"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||||
@@ -2782,7 +2795,7 @@ msgstr "Numero di Sequenza"
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1055
|
||||
#, python-format
|
||||
msgid "Serial/Lot Number"
|
||||
msgstr ""
|
||||
msgstr "Numero di serie/lotto"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
@@ -2894,6 +2907,7 @@ msgstr "Alcuni ordini non possono essere inviati a"
|
||||
#: model:ir.model,name:point_of_sale.model_pos_pack_operation_lot
|
||||
msgid "Specify product lot/serial number in pos order line"
|
||||
msgstr ""
|
||||
"Specificare il n. di lotto/serie del prodotto nella riga d'ordine del POS"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_start_categ_id
|
||||
@@ -3233,6 +3247,9 @@ msgid ""
|
||||
"payments. We suggest you to control the opening balance of each register, "
|
||||
"using their CashBox tab."
|
||||
msgstr ""
|
||||
"Il sistema aprirà tutti i registri di cassa per poter iniziare la "
|
||||
"registrazione dei pagamenti. È consigliato tenere sotto controllo il saldo "
|
||||
"di apertura di ciascun registro usando la relativa scheda Cassa."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_mercury
|
||||
@@ -3326,6 +3343,8 @@ msgid ""
|
||||
"This field holds the image used as image for the cateogry, limited to "
|
||||
"1024x1024px."
|
||||
msgstr ""
|
||||
"Questo campo contiene l'immagine usata per la categoria, con limite a "
|
||||
"1024x1024 px."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_manager_id
|
||||
@@ -3371,6 +3390,9 @@ msgid ""
|
||||
"This operation will permanently destroy all paid orders from the local "
|
||||
"storage. You will lose all the data. This operation cannot be undone."
|
||||
msgstr ""
|
||||
"Questa operazione eliminerà in modo permanente dal local storage tutti gli "
|
||||
"ordini pagati e verranno persi tutti i dati. Questa operazione non può "
|
||||
"essere annullata."
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
@@ -3545,6 +3567,9 @@ msgid ""
|
||||
" orders, you may use the menu <i>Your Session</i> for\n"
|
||||
" the touchscreen interface."
|
||||
msgstr ""
|
||||
"Usare questo menù per scorrere gli ordini precedenti. Per\n"
|
||||
" registrarne di nuovi, usare il menù <i>Sessione</i> per\n"
|
||||
" l'interfaccia touchscreen."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||||
@@ -3647,6 +3672,8 @@ msgid ""
|
||||
"You can define another list of available currencies on the\n"
|
||||
" <i>Cash Registers</i> tab of the"
|
||||
msgstr ""
|
||||
"È possibile definire un'altro elenco di valute disponibili nella\n"
|
||||
" scheda <i>Registri cassa</i> del"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/models/pos_order.py:390
|
||||
@@ -3689,6 +3716,8 @@ msgid ""
|
||||
"You cannot delete a product saleable in point of sale while a session is "
|
||||
"still opened."
|
||||
msgstr ""
|
||||
"Non è possibile eliminare un prodotto del punto vendita mentre è ancora "
|
||||
"aperta una sessione."
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
@@ -3720,6 +3749,12 @@ msgid ""
|
||||
"methods directly from menu \"PoS Backend / Configuration / Payment "
|
||||
"Methods\"."
|
||||
msgstr ""
|
||||
"Deve essere definito il metodo di pagamento da rendere disponibile nel punto"
|
||||
" vendita con il riuso di banca e cassa esistenti attraverso \"Contabilità / "
|
||||
"Configurazione / Registri / Registri\". Selezionare un registro e il campo "
|
||||
"\"Metodo di pagamento POS\" dalla scheda \"Punto vendita\". Inoltre è "
|
||||
"possibile creare nuovo metodi di pagamento direttamente dal menù \"Backend "
|
||||
"POS / Configurazione / Metodi di pagamento\"."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/models/pos_order.py:658
|
||||
@@ -3731,7 +3766,7 @@ msgstr ""
|
||||
#: code:addons/point_of_sale/models/pos_order.py:763
|
||||
#, python-format
|
||||
msgid "You have to select a pricelist in the sale form !"
|
||||
msgstr ""
|
||||
msgstr "Deve essere selezionato un listino prezzi dal modulo vendita !"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: code:addons/point_of_sale/models/pos_order.py:751
|
||||
@@ -3747,7 +3782,7 @@ msgstr ""
|
||||
#: code:addons/point_of_sale/models/pos_session.py:24
|
||||
#, python-format
|
||||
msgid "You have to set a Sale Journal for the POS:%s"
|
||||
msgstr ""
|
||||
msgstr "Deve essere selezionato un registro vendite per il POS:%s"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||||
@@ -3832,7 +3867,7 @@ msgstr "barcode.rule"
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1178
|
||||
#, python-format
|
||||
msgid "belong to another session:"
|
||||
msgstr ""
|
||||
msgstr "appartengono a un'altra sessione:"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:product.product,name:point_of_sale.partner_product_8
|
||||
@@ -3981,4 +4016,4 @@ msgstr "gli ordini non pagati non possono essere importati"
|
||||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1177
|
||||
#, python-format
|
||||
msgid "were duplicates of existing orders"
|
||||
msgstr ""
|
||||
msgstr "erano duplicati di ordini esistenti"
|
||||
|
||||
@@ -255,7 +255,7 @@ msgstr ""
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox
|
||||
msgid "Account Bank Statement Cashbox Details"
|
||||
msgstr ""
|
||||
msgstr "Chi tiết Tài khoản Tiền gửi Ngân hàng"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||||
@@ -569,7 +569,7 @@ msgstr "CashBox Line"
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
||||
msgid "Cashbox"
|
||||
msgstr ""
|
||||
msgstr "Két tiền mặt"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer
|
||||
@@ -2101,7 +2101,7 @@ msgstr "Ngày thanh toán"
|
||||
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
||||
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Phương thức thanh toán"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_journal_id
|
||||
@@ -3772,12 +3772,12 @@ msgstr ""
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_cash_box_in
|
||||
msgid "cash.box.in"
|
||||
msgstr ""
|
||||
msgstr "cash.box.in"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.model,name:point_of_sale.model_cash_box_out
|
||||
msgid "cash.box.out"
|
||||
msgstr ""
|
||||
msgstr "cash.box.out"
|
||||
|
||||
#. module: point_of_sale
|
||||
#. openerp-web
|
||||
|
||||
@@ -4,17 +4,18 @@
|
||||
#
|
||||
# Translators:
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 13:26+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 13:26+0000\n"
|
||||
"Last-Translator: son dang <son.dang@doda100.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -170,7 +171,7 @@ msgstr "Thời điểm tạo"
|
||||
#: code:addons/pos_mercury/models/pos_mercury.py:15
|
||||
#, python-format
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
msgstr "Thẻ tín dụng"
|
||||
|
||||
#. module: pos_mercury
|
||||
#. openerp-web
|
||||
|
||||
@@ -262,6 +262,10 @@ msgid ""
|
||||
"A service is a non-material product you provide.\n"
|
||||
"A digital content is a non-material product you sell online. The files attached to the products are the one that are sold on the e-commerce such as e-books, music, pictures,... The \"Digital Product\" module has to be installed."
|
||||
msgstr ""
|
||||
"Kaupiamas produktas yra produktas, kurio atsargas valdote. \"Inventoriaus\" programa turi būti įdiegta.\n"
|
||||
"Vartojamas produktas, kita vertus, yra produktas, kurio atsargos nėra valdomos.\n"
|
||||
"Paslauga yra nematerialus produktas, kurį suteikiate.\n"
|
||||
"Skaitmeninis turinys yra nematerialus produktas, kurį parduodate internetu. Failai, prisegti prie produkto, yra parduodami e-komercijoje, pvz., el. knygos, muzika, nuotraukos... \"Skaitmeninio produkto\" modulis turi būti įdiegtas."
|
||||
|
||||
#. module: product
|
||||
#: model:product.product,website_description:product.product_product_11
|
||||
@@ -419,6 +423,10 @@ msgid ""
|
||||
"Cost Price : The base price will be the cost price.\n"
|
||||
"Other Pricelist : Computation of the base price based on another Pricelist."
|
||||
msgstr ""
|
||||
"Bazinė kaina skaičiavimui.\n"
|
||||
"Viešoji kaina: Bazinė kaina bus pardavimo kaina.\n"
|
||||
"Kaštų kaina: Bazinė kaina bus kaštų kaina.\n"
|
||||
"Kitas kainoraštis: Bazinės kainos skaičiavimas pagrįstas kitu kainoraščiu."
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model.fields,help:product.field_product_product_list_price
|
||||
@@ -756,7 +764,7 @@ msgstr ""
|
||||
#: model:product.product,name:product.service_delivery
|
||||
#: model:product.template,name:product.service_delivery_product_template
|
||||
msgid "Cost-plus Contract"
|
||||
msgstr ""
|
||||
msgstr "Kaina-plius kontraktas"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_res_country_group
|
||||
@@ -956,6 +964,9 @@ msgid ""
|
||||
" product category...) and a computation that easily helps to achieve\n"
|
||||
" any kind of pricing."
|
||||
msgstr ""
|
||||
"Kiekviena taisyklė turi pritaikymo kriterijų rinkinį (laikotarpis,\n"
|
||||
" produkto kategorija...) ir skaičiavimą, kuris padeda lengvai pasiekti\n"
|
||||
" bet kokią kainodarą."
|
||||
|
||||
#. module: product
|
||||
#: model:product.product,website_description:product.product_product_5b
|
||||
@@ -1119,6 +1130,8 @@ msgid ""
|
||||
"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n"
|
||||
"Expressed in the default unit of measure of the product."
|
||||
msgstr ""
|
||||
"Kad taisyklė būtų pritaikyta, nupirktas/parduotas kiekis turi būti didesnis arba lygus minimaliam kiekiui, nurodytam šiame lauke.\n"
|
||||
"Išreikštas numatytaisiais produkto matavimo vienetais."
|
||||
|
||||
#. module: product
|
||||
#: selection:product.pricelist.item,compute_price:0
|
||||
@@ -1148,7 +1161,7 @@ msgstr "Draugiškas aplinkai."
|
||||
#: model:product.product,name:product.product_product_1
|
||||
#: model:product.template,name:product.product_product_1_product_template
|
||||
msgid "GAP Analysis Service"
|
||||
msgstr ""
|
||||
msgstr "GAP analizės paslauga"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.ui.view,arch_db:product.product_template_form_view
|
||||
@@ -1186,7 +1199,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:product.field_product_product_sequence
|
||||
#: model:ir.model.fields,help:product.field_product_template_sequence
|
||||
msgid "Gives the sequence order when displaying a product list"
|
||||
msgstr ""
|
||||
msgstr "Suteikia eilės tvarką, kai rodomas produktų sąrašas"
|
||||
|
||||
#. module: product
|
||||
#: selection:product.pricelist.item,applied_on:0
|
||||
@@ -1269,6 +1282,9 @@ msgid ""
|
||||
"How many times this Unit of Measure is bigger than the reference Unit of "
|
||||
"Measure in this category: 1 * (this unit) = ratio * (reference unit)"
|
||||
msgstr ""
|
||||
"Kiek kartų šis matavimo vienetas yra didesnis nei lyginamasis matavimo "
|
||||
"vienetas šioje kategorijoje: 1 * (šis vienetas) = santykis * (lyginamasis "
|
||||
"vienetas)"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model.fields,help:product.field_product_uom_factor
|
||||
@@ -1276,6 +1292,9 @@ msgid ""
|
||||
"How much bigger or smaller this unit is compared to the reference Unit of "
|
||||
"Measure for this category: 1 * (reference unit) = ratio * (this unit)"
|
||||
msgstr ""
|
||||
"Kiek kartų didesnis ar mažesnis yra šis vienetas, lyginant su šios "
|
||||
"kategorijos lyginamuoju vienetu: 1 * (lyginamasis vienetas) = santykis * "
|
||||
"(šis vienetas)"
|
||||
|
||||
#. module: product
|
||||
#: model:product.product,website_description:product.product_product_11
|
||||
@@ -1840,7 +1859,7 @@ msgstr "Kainoraštis"
|
||||
#. module: product
|
||||
#: model:ir.model.fields,help:product.field_product_pricelist_item_applied_on
|
||||
msgid "Pricelist Item applicable on selected option"
|
||||
msgstr ""
|
||||
msgstr "Kainoraščio įrašas, galiojantis pasirinktam pasirinkimui"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model.fields,field_description:product.field_product_pricelist_item_ids
|
||||
@@ -2285,6 +2304,9 @@ msgid ""
|
||||
" * Checked : Product are visible for every company, even if a company is defined on the partner.\n"
|
||||
" * Unchecked : Each company can see only its product (product where company is defined). Product not related to a company are visible for all companies."
|
||||
msgstr ""
|
||||
"Pasidalinkite savo produktu su visomis kompanijomis, nurodytomis jūsų sistemoje.\n"
|
||||
"* Pažymėta: Produktai yra matomi visoms kompanijoms, net jei kompanija yra nurodyta kaip partneris.\n"
|
||||
"* Nepažymėta: Visos kompanijos gali matyti savo produktą (produktą, kur nurodyta kompanija). Produktai nesusiję su kompanija yra matomi visoms kompanijos."
|
||||
|
||||
#. module: product
|
||||
#: model:product.product,name:product.membership_1
|
||||
@@ -2546,13 +2568,15 @@ msgid ""
|
||||
"Product Unit of Measure if not any, in the default unit of measure of the "
|
||||
"product otherwise."
|
||||
msgstr ""
|
||||
"Minimalus kiekis pirkimui iš šio pardavėjo, išreikštas pardavėjo matavimo "
|
||||
"vienetais, jei nenurodyta, numatytaisiais produkto matavimo vienetais."
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model.fields,help:product.field_product_category_product_count
|
||||
msgid ""
|
||||
"The number of products under this category (Does not consider the children "
|
||||
"categories)"
|
||||
msgstr ""
|
||||
msgstr "Produktų kiekis šioje kategorijoje (neįtraukia dukterinių kategorijų)"
|
||||
|
||||
#. module: product
|
||||
#: code:addons/product/models/product_attribute.py:74
|
||||
@@ -3062,6 +3086,8 @@ msgid ""
|
||||
"You cannot define the decimal precision of 'Account' as greater than the "
|
||||
"rounding factor of the company's main currency"
|
||||
msgstr ""
|
||||
"Jūs negalite nustatyti dešimtainio \"Paskyros\" tikslumo didesnio nei "
|
||||
"kompanijos pagrindinės valiutos apvalinimo faktorius"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.actions.act_window,help:product.product_uom_form_action
|
||||
|
||||
@@ -735,7 +735,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: model:ir.model,name:product.model_res_country_group
|
||||
msgid "Country Group"
|
||||
msgstr ""
|
||||
msgstr "Nhóm quốc gia"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.model.fields,field_description:product.field_product_pricelist_country_group_ids
|
||||
|
||||
@@ -2310,7 +2310,7 @@ msgstr "Повече <i class=\"fa fa-caret-down\"/>"
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.view_config_settings
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
|
||||
+19
-19
@@ -1572,19 +1572,19 @@ msgstr "Vállalat mértékegysége"
|
||||
#: model:ir.ui.menu,name:project.menu_project_config
|
||||
#: model:ir.ui.view,arch_db:project.edit_project
|
||||
msgid "Configuration"
|
||||
msgstr "Beállítások"
|
||||
msgstr "Konfiguráció"
|
||||
|
||||
#. module: project
|
||||
#. openerp-web
|
||||
#: code:addons/project/static/src/js/tour.js:93
|
||||
#, python-format
|
||||
msgid "Configuration options are available in the Settings app."
|
||||
msgstr "Beállítási lehetőségeket a Beállítások alkalmazásban talál."
|
||||
msgstr "A konfigurációs lehetőségek a Beállítások alkalmazásban érhetőek el."
|
||||
|
||||
#. module: project
|
||||
#: model:ir.actions.act_window,name:project.action_config_settings
|
||||
msgid "Configure Project"
|
||||
msgstr "Projekt beállítás"
|
||||
msgstr "Projekt konfigurálása"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -1598,7 +1598,7 @@ msgstr ""
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
msgid "Congratulations, you're done !"
|
||||
msgstr "Gratulálok, elvégezte !"
|
||||
msgstr "Gratulálunk, Ön befejezte a projekttervezőt!"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -1615,7 +1615,7 @@ msgstr "Kapcsolattartó"
|
||||
#. module: project
|
||||
#: model:ir.model.fields,field_description:project.field_project_project_analytic_account_id
|
||||
msgid "Contract/Analytic"
|
||||
msgstr "Szerződés/Gyüjtő,elemző"
|
||||
msgstr "Szerződés/Analitikus könyvelés"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -1647,7 +1647,7 @@ msgstr "Projekt létrehozása"
|
||||
#. module: project
|
||||
#: model:ir.actions.act_window,help:project.open_view_project_all_config
|
||||
msgid "Create a new project."
|
||||
msgstr "Hozzon létre egy új projekt témát."
|
||||
msgstr "Új projekt létrehozása."
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -1655,7 +1655,7 @@ msgid ""
|
||||
"Create a task by sending an email to a project alias with one of your "
|
||||
"colleagues in copy"
|
||||
msgstr ""
|
||||
"Hozzon létre egy feladatot e-mail küldésével projekt álnévre kolléga e-mail "
|
||||
"Hozzon létre egy feladatot e-mail küldésével projektálnévre kolléga e-mail "
|
||||
"másolatban (cc) szerepeltetésével"
|
||||
|
||||
#. module: project
|
||||
@@ -1672,7 +1672,7 @@ msgstr ""
|
||||
#. module: project
|
||||
#: model:ir.model.fields,field_description:project.field_project_task_create_date
|
||||
msgid "Create date"
|
||||
msgstr "Létrehozás dátuma"
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -1686,7 +1686,7 @@ msgstr "Hozza létre azon projekteket,"
|
||||
#: model:ir.model.fields,field_description:project.field_project_task_create_uid
|
||||
#: model:ir.model.fields,field_description:project.field_project_task_type_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Készítette"
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model.fields,field_description:project.field_project_config_settings_create_date
|
||||
@@ -1694,7 +1694,7 @@ msgstr "Készítette"
|
||||
#: model:ir.model.fields,field_description:project.field_project_tags_create_date
|
||||
#: model:ir.model.fields,field_description:project.field_project_task_type_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozás dátuma"
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -1708,7 +1708,7 @@ msgstr ""
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.view_task_project_user_search
|
||||
msgid "Creation Date"
|
||||
msgstr "Létrehozás dátuma"
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model.fields,field_description:project.field_project_project_credit
|
||||
@@ -1817,10 +1817,10 @@ msgid ""
|
||||
" You will use these stages in order to track the progress in\n"
|
||||
" solving a task or an issue."
|
||||
msgstr ""
|
||||
" Határozza meg a projektben használt lépéseket a feladat \n"
|
||||
" létrehozásától, egészen a feladat vagy az ügy befejezéséig.\n"
|
||||
" Ezeket a szakaszokat használhatja a feladat vagy ügy \n"
|
||||
" megoldás folyamatának nyomon követésére."
|
||||
" Határozza meg a projektben felhasználásra kerülő lépéseket a\n"
|
||||
" feladat létrehozásától egészen a feladat vagy ügy lezárásáig.\n"
|
||||
" Ezeket a szakaszokat használhatja fel az előrehaladás nyomon\n"
|
||||
" követésére a feladatok vagy ügyek megoldása során."
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.view_task_kanban
|
||||
@@ -1910,7 +1910,7 @@ msgstr "Szolgáltatás teljesítve"
|
||||
#. module: project
|
||||
#: selection:project.config.settings,generate_project_alias:0
|
||||
msgid "Do not create an email alias automatically"
|
||||
msgstr "Ne hozzon létre automatikusan email álneveket"
|
||||
msgstr "Ne hozzon létre automatikusan e-mail álneveket"
|
||||
|
||||
#. module: project
|
||||
#. openerp-web
|
||||
@@ -1945,7 +1945,7 @@ msgstr ""
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
msgid "Don't hesitate to"
|
||||
msgstr "Ne habozzon megteeni"
|
||||
msgstr "Ne habozzon"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -1989,7 +1989,7 @@ msgstr "Feladat szerkesztése"
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.edit_project
|
||||
msgid "Email Alias"
|
||||
msgstr "E-mail fedőnevek"
|
||||
msgstr "E-mail álnevek"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model.fields,field_description:project.field_project_task_type_mail_template_id
|
||||
@@ -1999,7 +1999,7 @@ msgstr "E-mail sablon"
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.edit_project
|
||||
msgid "Emails"
|
||||
msgstr "Emailek"
|
||||
msgstr "E-mailek"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
|
||||
@@ -1618,7 +1618,7 @@ msgstr ""
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
msgid "Don't hesitate to"
|
||||
msgstr ""
|
||||
msgstr "Đừng ngần ngại"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -1673,7 +1673,7 @@ msgstr "Emails"
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "Kết thúc"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model.fields,field_description:project.field_project_task_date_end
|
||||
@@ -1805,6 +1805,8 @@ msgid ""
|
||||
"For the Odoo Team,<br/>\n"
|
||||
" Fabien Pinckaers, Founder"
|
||||
msgstr ""
|
||||
"Cho nhóm phát triển,<br/>\n"
|
||||
" Tôi, Người sáng lập"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.ui.view,arch_db:project.project_planner
|
||||
@@ -2587,7 +2589,7 @@ msgstr ""
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_web_planner
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planner"
|
||||
|
||||
#. module: project
|
||||
#: code:addons/project/models/project.py:723
|
||||
|
||||
@@ -1371,7 +1371,7 @@ msgstr "Означение"
|
||||
#. module: purchase
|
||||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Референтна мерна единица"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
|
||||
|
||||
@@ -1108,7 +1108,7 @@ msgstr ""
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_product_normal_action_puchased
|
||||
msgid "Purchasable Products"
|
||||
msgstr ""
|
||||
msgstr "Sản phẩm có thể mua"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||||
@@ -1764,7 +1764,7 @@ msgstr "Người dùng"
|
||||
#. module: purchase
|
||||
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id
|
||||
msgid "Utility field to express amount currency"
|
||||
msgstr ""
|
||||
msgstr "Trường ghi nhận số tiền theo loại tiền tệ"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||||
|
||||
@@ -4,18 +4,19 @@
|
||||
#
|
||||
# Translators:
|
||||
# lam nguyen <lamev.inc@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-29 14:00+0000\n"
|
||||
"PO-Revision-Date: 2016-09-29 14:00+0000\n"
|
||||
"Last-Translator: Hoang Loc Le Huu <loclhh@gmail.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -310,7 +311,7 @@ msgstr "Tên Tài nguyên"
|
||||
#. module: rating
|
||||
#: model:ir.model.fields,field_description:rating.field_rating_rating_access_token
|
||||
msgid "Security Token"
|
||||
msgstr ""
|
||||
msgstr "Mã bảo mật"
|
||||
|
||||
#. module: rating
|
||||
#: model:ir.ui.view,arch_db:rating.rating_external_page_submit
|
||||
|
||||
@@ -1196,7 +1196,7 @@ msgstr "Съобщение за ред от поръчка за продажба
|
||||
#. module: sale
|
||||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||||
|
||||
@@ -109,7 +109,7 @@ msgstr ""
|
||||
#. module: sale_stock
|
||||
#: model:res.groups,name:sale_stock.group_route_so_lines
|
||||
msgid "Enable Route on Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Įjungti maršrutą pardavimo užsakymo eilėje"
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:ir.model.fields,field_description:sale_stock.field_account_invoice_incoterms_id
|
||||
|
||||
@@ -11,13 +11,14 @@
|
||||
# Ivan Ivanov, 2017
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
|
||||
# Boris Stefanov <borkata@gmail.com>, 2018
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
|
||||
"Last-Translator: Boris Stefanov <borkata@gmail.com>, 2018\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -336,7 +337,7 @@ msgstr "Повече <i class=\"fa fa-caret-down\"/>"
|
||||
#. module: sales_team
|
||||
#: model:ir.ui.view,arch_db:sales_team.crm_team_view_form
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: sales_team
|
||||
#. openerp-web
|
||||
|
||||
@@ -175,7 +175,7 @@ msgstr "Quốc gia"
|
||||
#. module: sales_team
|
||||
#: model:ir.ui.menu,name:sales_team.menu_country_group
|
||||
msgid "Country Group"
|
||||
msgstr ""
|
||||
msgstr "Nhóm quốc gia"
|
||||
|
||||
#. module: sales_team
|
||||
#. openerp-web
|
||||
@@ -301,7 +301,7 @@ msgstr "Sửa lần cuối vào"
|
||||
#: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:188
|
||||
#, python-format
|
||||
msgid "Last Month"
|
||||
msgstr ""
|
||||
msgstr "Tháng trước"
|
||||
|
||||
#. module: sales_team
|
||||
#: model:ir.model.fields,field_description:sales_team.field_crm_team_write_uid
|
||||
|
||||
@@ -3706,7 +3706,7 @@ msgstr "Повече <i class=\"fa fa-caret-down\"/>"
|
||||
#. module: stock
|
||||
#: model:ir.ui.view,arch_db:stock.view_stock_config_settings
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,help:stock.action_picking_tree
|
||||
@@ -5684,7 +5684,7 @@ msgstr "Интеграция с Доставчици"
|
||||
#. module: stock
|
||||
#: model:ir.model.fields,field_description:stock.field_stock_warehouse_code
|
||||
msgid "Short Name"
|
||||
msgstr ""
|
||||
msgstr "Кратко име"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model.fields,help:stock.field_stock_warehouse_code
|
||||
|
||||
+16
-6
@@ -1448,7 +1448,7 @@ msgstr ""
|
||||
#. module: stock
|
||||
#: model:ir.ui.view,arch_db:stock.inventory_planner
|
||||
msgid "Create your products"
|
||||
msgstr ""
|
||||
msgstr "Tạo sản phẩm của bạn"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model.fields,field_description:stock.field_stock_inventory_move_ids
|
||||
@@ -1736,6 +1736,14 @@ msgid ""
|
||||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"Xin chào anh/chị,\n"
|
||||
"\n"
|
||||
"Hồ sơ của chúng tôi cho thấy một số khoản thanh toán trong tài khoản của bạn đã đến hạn thanh toán. Anh/chị có thể xem chi tiết phía dưới\n"
|
||||
"Nếu số tiền đã được thanh toán, vui lòng bỏ qua thông báo này.Nếu không, vui lòng gửi lại cho chúng tôi thông tin về khoản thanh toán này.\n"
|
||||
"Nếu bạn có bất kỳ câu hỏi nào liên quan đến tài khoản của mình, hãy liên hệ với chúng tôi.\n"
|
||||
"\n"
|
||||
"Cảm ơn sự hỗ trợ của anh/chị.\n"
|
||||
"Trân trọng,"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model.fields,field_description:stock.field_stock_config_settings_decimal_precision
|
||||
@@ -2090,7 +2098,7 @@ msgstr "Dịch chuyển đã hoàn thành theo ngày"
|
||||
#. module: stock
|
||||
#: model:ir.ui.view,arch_db:stock.inventory_planner
|
||||
msgid "Download the"
|
||||
msgstr ""
|
||||
msgstr "Tải về"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.ui.view,arch_db:stock.view_picking_internal_search
|
||||
@@ -2122,7 +2130,7 @@ msgstr ""
|
||||
#. module: stock
|
||||
#: model:ir.ui.view,arch_db:stock.inventory_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "Kết thúc"
|
||||
|
||||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_7
|
||||
@@ -2229,6 +2237,8 @@ msgid ""
|
||||
"For the Odoo Team,<br/>\n"
|
||||
" Fabien Pinckaers, Founder"
|
||||
msgstr ""
|
||||
"Cho nhóm phát triển,<br/>\n"
|
||||
" Tôi, Người sáng lập"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.ui.view,arch_db:stock.view_picking_form
|
||||
@@ -2669,7 +2679,7 @@ msgstr ""
|
||||
#. module: stock
|
||||
#: model:ir.ui.view,arch_db:stock.inventory_planner
|
||||
msgid "If you want to do it yourself:"
|
||||
msgstr ""
|
||||
msgstr "Nếu bạn tự muốn làm:"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_immediate_transfer
|
||||
@@ -4256,7 +4266,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:stock.view_quant_package_tree
|
||||
#, python-format
|
||||
msgid "Package"
|
||||
msgstr ""
|
||||
msgstr "Gói"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small
|
||||
@@ -4549,7 +4559,7 @@ msgstr "Ngày trên kế hoạch"
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_web_planner
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planner"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/models/stock_picking.py:779
|
||||
|
||||
@@ -5,18 +5,19 @@
|
||||
# Translators:
|
||||
# lam nguyen <lamev.inc@gmail.com>, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# Thang Duong Bao <nothingctrl@gmail.com>, 2017
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-14 15:55+0000\n"
|
||||
"PO-Revision-Date: 2016-11-14 15:55+0000\n"
|
||||
"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -125,7 +126,7 @@ msgstr "Odoo cho Doanh nghiệp"
|
||||
#: model:ir.ui.view,arch_db:web_planner.web_planner_view_search
|
||||
#: model:ir.ui.view,arch_db:web_planner.web_planner_view_tree
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planner"
|
||||
|
||||
#. module: web_planner
|
||||
#: model:ir.model.fields,field_description:web_planner.field_web_planner_planner_application
|
||||
|
||||
@@ -2268,7 +2268,7 @@ msgstr "Месец"
|
||||
#. module: website
|
||||
#: model:ir.ui.view,arch_db:website.view_website_config_settings
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: website
|
||||
#. openerp-web
|
||||
|
||||
@@ -1247,7 +1247,7 @@ msgstr "Xác nhận"
|
||||
#. module: website
|
||||
#: model:ir.ui.view,arch_db:website.website_planner
|
||||
msgid "Congratulations, you're done!"
|
||||
msgstr ""
|
||||
msgstr "Chúc mừng, bạn đã hoàn tất !"
|
||||
|
||||
#. module: website
|
||||
#: model:ir.ui.view,arch_db:website.footer_default
|
||||
@@ -1610,7 +1610,7 @@ msgstr ""
|
||||
#. module: website
|
||||
#: model:ir.ui.view,arch_db:website.website_planner
|
||||
msgid "End"
|
||||
msgstr ""
|
||||
msgstr "Kết thúc"
|
||||
|
||||
#. module: website
|
||||
#: model:ir.ui.view,arch_db:website.s_comparisons
|
||||
@@ -1747,6 +1747,8 @@ msgid ""
|
||||
"For the Odoo Team,<br/>\n"
|
||||
" Fabien Pinckaers, Founder"
|
||||
msgstr ""
|
||||
"Cho nhóm phát triển,<br/>\n"
|
||||
" Tôi, Người sáng lập"
|
||||
|
||||
#. module: website
|
||||
#: model:ir.model.fields,field_description:website.field_website_config_settings_module_website_form_editor
|
||||
@@ -2620,7 +2622,7 @@ msgstr ""
|
||||
#. module: website
|
||||
#: model:ir.model,name:website.model_web_planner
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planner"
|
||||
|
||||
#. module: website
|
||||
#: model:ir.ui.view,arch_db:website.theme_customize
|
||||
|
||||
@@ -4,14 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-26 14:46+0000\n"
|
||||
"PO-Revision-Date: 2017-06-26 14:46+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -140,7 +141,7 @@ msgstr ""
|
||||
#. module: website_crm
|
||||
#: model:ir.ui.view,arch_db:website_crm.contactus_form
|
||||
msgid "Your Company"
|
||||
msgstr ""
|
||||
msgstr "Công ty của bạn"
|
||||
|
||||
#. module: website_crm
|
||||
#: model:ir.ui.view,arch_db:website_crm.contactus_form
|
||||
|
||||
@@ -4,20 +4,21 @@
|
||||
#
|
||||
# Translators:
|
||||
# lam nguyen <lamev.inc@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# sao sang <saosangmo@yahoo.com>, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# Thang Duong Bao <nothingctrl@gmail.com>, 2017
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-14 15:55+0000\n"
|
||||
"PO-Revision-Date: 2016-11-14 15:55+0000\n"
|
||||
"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1082,7 +1083,7 @@ msgstr ""
|
||||
#: code:addons/website_crm_partner_assign/controllers/main.py:95
|
||||
#, python-format
|
||||
msgid "Today Activities"
|
||||
msgstr ""
|
||||
msgstr "Hoạt động hôm nay"
|
||||
|
||||
#. module: website_crm_partner_assign
|
||||
#: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_partner_report_assign_turnover
|
||||
|
||||
@@ -4,19 +4,20 @@
|
||||
#
|
||||
# Translators:
|
||||
# lam nguyen <lamev.inc@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# fanha99 <fanha99@hotmail.com>, 2016
|
||||
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
|
||||
# son dang <son.dang@doda100.com>, 2016
|
||||
# Phạm Lân <phamquanglan@gmail.com>, 2016
|
||||
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
|
||||
"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -582,7 +583,7 @@ msgstr ""
|
||||
#. module: website_event_track
|
||||
#: model:ir.model.fields,field_description:website_event_track.field_event_track_partner_name
|
||||
msgid "Partner Name"
|
||||
msgstr ""
|
||||
msgstr "Tên đối tác"
|
||||
|
||||
#. module: website_event_track
|
||||
#: model:ir.model.fields,field_description:website_event_track.field_event_track_partner_phone
|
||||
|
||||
@@ -4,14 +4,15 @@
|
||||
#
|
||||
# Translators:
|
||||
# sao sang <saosangmo@yahoo.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Martin Trigaux, 2016
|
||||
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-19 12:36+0000\n"
|
||||
"PO-Revision-Date: 2016-09-19 12:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -110,7 +111,7 @@ msgstr ""
|
||||
#. module: website_links
|
||||
#: model:ir.ui.view,arch_db:website_links.graphs
|
||||
msgid "Last Month"
|
||||
msgstr ""
|
||||
msgstr "Tháng trước"
|
||||
|
||||
#. module: website_links
|
||||
#: model:ir.ui.view,arch_db:website_links.graphs
|
||||
|
||||
@@ -114,7 +114,7 @@ msgstr "Phương thức thanh toán"
|
||||
#. module: website_payment
|
||||
#: model:ir.ui.view,arch_db:website_payment.pay_methods
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Phương thức thanh toán"
|
||||
|
||||
#. module: website_payment
|
||||
#: model:ir.ui.view,arch_db:website_payment.confirm
|
||||
|
||||
@@ -154,6 +154,8 @@ msgid ""
|
||||
"Changing VAT number is not allowed once invoices have been issued for your "
|
||||
"account. Please contact us directly for this operation."
|
||||
msgstr ""
|
||||
"Không được phép thay đổi MST khi đã lập hóa đơn hành cho tài khoản của bạn. "
|
||||
"Vui lòng liên hệ trực tiếp với chúng tôi để thực hiện hoạt động này."
|
||||
|
||||
#. module: website_portal_sale
|
||||
#: code:addons/website_portal_sale/controllers/main.py:184
|
||||
@@ -162,6 +164,9 @@ msgid ""
|
||||
"Changing your name is not allowed once invoices have been issued for your "
|
||||
"account. Please contact us directly for this operation."
|
||||
msgstr ""
|
||||
"Không được phép thay đổi tên của bạn khi đã lập hóa đơn hành cho tài khoản "
|
||||
"của bạn. Vui lòng liên hệ trực tiếp với chúng tôi để thực hiện hoạt động "
|
||||
"này."
|
||||
|
||||
#. module: website_portal_sale
|
||||
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||||
@@ -176,7 +181,7 @@ msgstr "Hóa đơn"
|
||||
#. module: website_portal_sale
|
||||
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||||
msgid "Invoice #"
|
||||
msgstr ""
|
||||
msgstr "Hóa đơn #"
|
||||
|
||||
#. module: website_portal_sale
|
||||
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
|
||||
|
||||
@@ -1282,7 +1282,7 @@ msgstr "Thanh toán"
|
||||
#. module: website_quote
|
||||
#: model:ir.ui.view,arch_db:website_quote.so_quotation
|
||||
msgid "Payment Method:"
|
||||
msgstr ""
|
||||
msgstr "Phương thức thanh toán:"
|
||||
|
||||
#. module: website_quote
|
||||
#: model:ir.ui.view,arch_db:website_quote.sale_order_form_quote
|
||||
@@ -1524,7 +1524,7 @@ msgstr "Khu vực"
|
||||
#. module: website_quote
|
||||
#: model:ir.model.fields,field_description:website_quote.field_sale_order_access_token
|
||||
msgid "Security Token"
|
||||
msgstr ""
|
||||
msgstr "Mã bảo mật"
|
||||
|
||||
#. module: website_quote
|
||||
#: model:ir.model.fields,field_description:website_quote.field_sale_order_option_sequence
|
||||
@@ -1595,7 +1595,7 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:website_quote.pricing
|
||||
#: model:ir.ui.view,arch_db:website_quote.so_template
|
||||
msgid "Terms & Conditions"
|
||||
msgstr ""
|
||||
msgstr "Điều khoản & Điều kiện"
|
||||
|
||||
#. module: website_quote
|
||||
#: model:ir.model.fields,field_description:website_quote.field_sale_quote_template_note
|
||||
|
||||
@@ -13,13 +13,14 @@
|
||||
# B Dochev, 2017
|
||||
# Ivan Ivanov, 2017
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 14:34+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 14:34+0000\n"
|
||||
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 2018\n"
|
||||
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1501,7 +1502,7 @@ msgstr "Последно обновено на"
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
msgid "Legal Name"
|
||||
msgstr ""
|
||||
msgstr "Правно/юридическо име"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
@@ -1526,7 +1527,7 @@ msgstr "Емблема"
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
msgid "Main Currency"
|
||||
msgstr ""
|
||||
msgstr "Основна валута"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
@@ -1570,7 +1571,7 @@ msgstr ""
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_config_settings_view_form
|
||||
msgid "More Info"
|
||||
msgstr ""
|
||||
msgstr "Повече информация"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.model.fields,field_description:website_sale.field_website_config_settings_group_website_multiimage
|
||||
|
||||
@@ -249,7 +249,7 @@ msgid ""
|
||||
" <span class=\"hidden-xs\">Continue Shopping</span>\n"
|
||||
" <span class=\"visible-xs-inline\">Continue</span>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-long-arrow-left\"></span>\n"
|
||||
"<span class=\"fa fa-long-arrow-left\"/>\n"
|
||||
" <span class=\"hidden-xs\">Retourner à la boutique</span>\n"
|
||||
" <span class=\"visible-xs-inline\">Continuer</span>"
|
||||
|
||||
|
||||
@@ -1481,7 +1481,7 @@ msgstr "Cập nhật lần cuối vào"
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
msgid "Legal Name"
|
||||
msgstr ""
|
||||
msgstr "Tên pháp lý"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
@@ -1506,7 +1506,7 @@ msgstr "Biểu tượng"
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
msgid "Main Currency"
|
||||
msgstr ""
|
||||
msgstr "Tiền tệ chính"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
@@ -1732,12 +1732,12 @@ msgstr "Thông tin thanh toán"
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.payment
|
||||
msgid "Payment Method:"
|
||||
msgstr ""
|
||||
msgstr "Phương thức thanh toán:"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Phương thức thanh toán"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
@@ -2474,7 +2474,7 @@ msgstr ""
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
msgid "Terms & Conditions"
|
||||
msgstr ""
|
||||
msgstr "Điều khoản & Điều kiện"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.terms
|
||||
@@ -2782,7 +2782,7 @@ msgstr ""
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.website_planner
|
||||
msgid "Your Company"
|
||||
msgstr ""
|
||||
msgstr "Công ty của bạn"
|
||||
|
||||
#. module: website_sale
|
||||
#: model:ir.ui.view,arch_db:website_sale.address
|
||||
|
||||
@@ -1454,6 +1454,12 @@ msgid ""
|
||||
"You can define your own carrier for prices. When creating\n"
|
||||
"invoices from picking, the system is able to add and compute the shipping line.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Consente di aggiungere metodi di consegna per gli ordini di vendita e la confezione di pacchi.\n"
|
||||
"==============================================================\n"
|
||||
"\n"
|
||||
"Puoi scegliere il tuo proprio vettore per i prezzi. Quando si crea una fattura\n"
|
||||
"dall'ordine di vendita, il sistema può aggiungere e calcolare le linee di trasporto.\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_website_portal
|
||||
@@ -1474,6 +1480,11 @@ msgid ""
|
||||
"\n"
|
||||
"* Cost structure report\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Contabilità Analitica nel modulo MRP\n"
|
||||
"==========================\n"
|
||||
"\n"
|
||||
"* Report sulla struttura dei costi\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_ar
|
||||
@@ -1486,6 +1497,13 @@ msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Argentinian accounting chart and tax localization.\n"
|
||||
"==================================================\n"
|
||||
"\n"
|
||||
"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_website_forum
|
||||
@@ -1494,6 +1512,9 @@ msgid ""
|
||||
"Ask questions, get answers, no distractions\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Fai domande, ottieni risposte, senza deviazioni\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_account_test
|
||||
@@ -1507,6 +1528,14 @@ msgid ""
|
||||
"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n"
|
||||
"and print the report from Print button in header area.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Validazioni sulla contabilità.\n"
|
||||
"======================\n"
|
||||
"Questo modulo consente di controllare manualmente le coerenze e le incoerenze del modulo di contabilità dal menu Reporting/Contabilità/Test di Contabilità .\n"
|
||||
"\n"
|
||||
"Puoi scrivere una query per creare un Test di Coerenza e otterai il risultato \n"
|
||||
"in formato PDF accessibile dal Menu Reporting -> Test di Contabilità, poi seleziona il test \n"
|
||||
"e stampa il report cliccando sul pulsante Stampa nell'area dell'intestazione.\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_account_asset
|
||||
@@ -1529,6 +1558,11 @@ msgid ""
|
||||
"* Show attachment on the top of the forms\n"
|
||||
"* Document Indexation: odt\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Elenco degli allegati e indicizzazione dei documenti\n"
|
||||
"========================================\n"
|
||||
"* Vedere gli allegati in cima ai moduli\n"
|
||||
"* Indicizzazione del documento: odt\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_au
|
||||
@@ -1544,6 +1578,16 @@ msgid ""
|
||||
" - sets up Australian taxes.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Modulo di Contabilità australiana\n"
|
||||
"============================\n"
|
||||
"\n"
|
||||
"Localizzazione e piano dei conti australiano.\n"
|
||||
"\n"
|
||||
"E:\n"
|
||||
" - attiva alcune valute regionali.\n"
|
||||
" - configura le tasse australiane.\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_au_reports
|
||||
@@ -1555,6 +1599,12 @@ msgid ""
|
||||
"GST Reporting for Australian Accounting.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Report di Contabilità Australia\n"
|
||||
"=============================\n"
|
||||
"\n"
|
||||
"Report delle imposte sui beni e servizi per la Contabilità Australiana.\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_base_gengo
|
||||
@@ -1571,6 +1621,17 @@ msgid ""
|
||||
"This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Traduzione Automatica tramite l'API Gengo\n"
|
||||
"========================================\n"
|
||||
"\n"
|
||||
"Questo modulo installerà un pianificatore passivo per le traduzioni automatiche\n"
|
||||
"usando l'API Gengo. Per attivarlo, devi\n"
|
||||
"1) Configurare i parametri di autenticazione di Gengo in `Impostazioni > Aziende > Parametri Gengo`\n"
|
||||
"2) Avvia il wizard in `Impostazioni > Termini di applicazione > Gengo: Richiesta Manuale di Traduzione` e segui il wizard.\n"
|
||||
"\n"
|
||||
"Questo wizard attiverà il task CRON e il pianificatore e avvierà la traduzione automatica tramite i Servizi Gengo per tutti i termini per i quali è stata richiesta la traduzione.\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_hw_scanner
|
||||
@@ -1584,6 +1645,14 @@ msgid ""
|
||||
"point of sale module. \n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Driver Hardware del Lettore di Codici a Barre\n"
|
||||
"================================\n"
|
||||
"\n"
|
||||
"Questo modulo consente al client web di accedere a un lettore di codici a\n"
|
||||
"barre installato in remoto e viene usato dal PosBox per fornire supporto al\n"
|
||||
"modulo Punto Vendita. \n"
|
||||
"\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_et
|
||||
@@ -1599,6 +1668,16 @@ msgid ""
|
||||
" - Regional State listings\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Modulo di Base per la Localizzazione Etiopia \n"
|
||||
"======================================\n"
|
||||
"\n"
|
||||
"Si tratta dell'ultima localizzazione etiopia di Odoo e include:\n"
|
||||
" - Il Piano di Conti\n"
|
||||
" - La struttura dell'IVA\n"
|
||||
" - La struttura della ritenuta alla fonte\n"
|
||||
" - Gli elenchi dello Stato regionale\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_br
|
||||
@@ -1640,6 +1719,41 @@ msgid ""
|
||||
"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n"
|
||||
"come with any additional paid permission for online use of 'private modules'.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Modulo di base per la localizzazione brasiliana\n"
|
||||
"==========================================\n"
|
||||
"\n"
|
||||
"Questo modulo include:\n"
|
||||
"\n"
|
||||
" - Il piano dei conti generico brasiliano\n"
|
||||
" - Le tasse brasiliane come:\n"
|
||||
"\n"
|
||||
" - IPI\n"
|
||||
" - ICMS\n"
|
||||
" - PIS\n"
|
||||
" - COFINS\n"
|
||||
" - ISS\n"
|
||||
" - IR\n"
|
||||
" - IRPJ\n"
|
||||
" - CSLL\n"
|
||||
"\n"
|
||||
"Il campo tax_discount è anche stato aggiunto negli oggetti account.tax.template e \n"
|
||||
"account.tax objects per consentire il calcolo corretto di alcune IVA brasiliane\n"
|
||||
"come l'ICMS. Il wizard per la creazione del piano dei conti è stato ampliato\n"
|
||||
"per tenere conto in modo corretto di questi nuovi dati.\n"
|
||||
"\n"
|
||||
"È però importante notare che diverse funzionalità mancano a questo modulo per usare correttamente Odoo in Brasile. Queste funzionalità (come la fatturazione\n"
|
||||
"fiscale elettronica che è già operativa) sono portate da oltre 15\n"
|
||||
"moduli aggiuntivi del progetto Launchpad di localizzazione brasiliana\n"
|
||||
"https://launchpad.net/openerp.pt-br-localiz e la loro dipendenza\n"
|
||||
"nella branca extra-addons. Questi moduli mirano a non rompere la notevole\n"
|
||||
"modularità di Odoo, per questo sono piccoli ma numerosi. Una delle \n"
|
||||
"raggioni per mantenere separati questi moduli è che i gestori \n"
|
||||
"della localizzazione hanno bisogno dei diritti di commit per rimanere agili ed essere in grado di completare questa localizzazione; infatti, le aziende\n"
|
||||
"stanno finanziando i restanti requisiti legali (come i libri contabili, \n"
|
||||
"la contabilità SPED, la tassazione SPED e il PAF ECF ancora mancante a settembre\n"
|
||||
"2011). Questi moduli sono rigorosamente distribuiti sotto licenza AGPL v3 e\n"
|
||||
"oggi non consentono il pagamento dei diritti per l'uso online di 'moduli privati'.\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_account_batch_deposit
|
||||
@@ -1705,6 +1819,12 @@ msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Bolivian accounting chart and tax localization.\n"
|
||||
"\n"
|
||||
"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_mail
|
||||
@@ -1772,6 +1892,12 @@ msgid ""
|
||||
"Thai accounting chart and localization.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Piano dei Conti per la Thailandia.\n"
|
||||
"===============================\n"
|
||||
"\n"
|
||||
"Piano dei conti thailandese e localizzazione.\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_cr
|
||||
@@ -1790,6 +1916,17 @@ msgid ""
|
||||
"please go to http://translations.launchpad.net/openerp-costa-rica.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Piano dei Conti per il Costa Rica.\n"
|
||||
"=================================\n"
|
||||
"\n"
|
||||
"Include:\n"
|
||||
"---------\n"
|
||||
" * account.account.template\n"
|
||||
" * account.tax.template\n"
|
||||
" * account.chart.template\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_cl
|
||||
@@ -1815,6 +1952,9 @@ msgid ""
|
||||
"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n"
|
||||
"=================================================================================================\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Configura la precisione del prezzo necessario per i diversi tipi di uso: contabilità, vendite, acquisti.\n"
|
||||
"=================================================================================================\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_survey
|
||||
|
||||
+128
-11
@@ -580,6 +580,9 @@ msgid ""
|
||||
" This module adds support for barcodes scanning to the warehouse management system.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Šis modulis prideda brūkšninių kodų nuskaitymo palaikymą sandėlio valdymo sistemai.\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_account_online_sync
|
||||
@@ -587,6 +590,8 @@ msgid ""
|
||||
"\n"
|
||||
" This module is used for Online bank synchronization."
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Šis modulis naudojamas internetinio banko sinchronizacijai."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_account_online_sync
|
||||
@@ -595,6 +600,8 @@ msgid ""
|
||||
" This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Šis modulis naudojamas internetinio banko sinchronizacijai. Jis suteikia pagrindines priemones sinchronizuoti banko išrašą."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_web_mobile
|
||||
@@ -674,6 +681,8 @@ msgid ""
|
||||
"\n"
|
||||
" Adds workcenters to Quality Control\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Prideda darbo centrus kokybės tikrinimui\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_test_documentation_examples
|
||||
@@ -727,6 +736,9 @@ msgid ""
|
||||
" Resource management for Project\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Resursų valdymas Projektui\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_sale_ebay
|
||||
@@ -734,6 +746,8 @@ msgid ""
|
||||
"\n"
|
||||
" Publish your products on eBay"
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Pateikite savo produktus eBay"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_project_forecast_sale
|
||||
@@ -2740,6 +2754,12 @@ msgid ""
|
||||
"Allows you to build web forms on the website using the website builder.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Odoo formų redaktorius\n"
|
||||
"====================\n"
|
||||
"\n"
|
||||
"Leidžia jums kurti web formas internetinėje svetainėje naudojant svetainių kūrimo įrankį.\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_website_mail_channel
|
||||
@@ -2870,6 +2890,15 @@ msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Odoo valdym skydelis\n"
|
||||
"==============\n"
|
||||
"* Greitas programų įdiegimas\n"
|
||||
"* Greitas vartotojų pridėjimas\n"
|
||||
"* Pasiekite visus planavimo įrankius vienoje vietoje\n"
|
||||
"* Greita prieiga prie \"programų parduotuvės\" ir \"temų parduotuvės\"\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_website_event_track
|
||||
@@ -3255,6 +3284,8 @@ msgid ""
|
||||
"\n"
|
||||
"Sell digital product using attachments to virtual products\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Parduokite skaitmeninį produktą naudodami prisegtukus prie virtualių produktų\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_account_analytic_default
|
||||
@@ -3297,6 +3328,11 @@ msgid ""
|
||||
"Let your customers follow the signature process easily.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Lengvai pasirašykite ir užpildykite savo dokumentus. Redaguokite savo dokumentus keisdami teksto ir parašų laukus ir išsiųskite juos gavėjams.\n"
|
||||
"\n"
|
||||
"Leiskite savo klientams lengvai sekti pasirašymo procesą.\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_sg
|
||||
@@ -3456,6 +3492,18 @@ msgid ""
|
||||
" * Repair quotation report\n"
|
||||
" * Notes for the technician and for the final customer\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Tikslas - turėti modulį, kuris valdytų visus produktų remontus.\n"
|
||||
"====================================================================\n"
|
||||
"\n"
|
||||
"Šis modelis apima šias temas:\n"
|
||||
"------------------------------------------------------\n"
|
||||
" * Remontuojamų produktų pridėjimas/pašalinimas\n"
|
||||
" * Įtaka atsargoms\n"
|
||||
" * Sąskaitų pateikimas (produktai ir/ar paslaugos)\n"
|
||||
" * Garantijos konceptas\n"
|
||||
" * Remonto komercinio pasiūlymo ataskaita\n"
|
||||
" * Pastabos technikui ar galutiniam vartotojui\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_lunch
|
||||
@@ -4006,6 +4054,11 @@ msgid ""
|
||||
"the registration is confirmed.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Šis modulis prideda brūkšninių kodų skenavimo palaikymą renginių valdymo sistemai.\n"
|
||||
"Brūkšninis kodas yra sugeneruojamas kiekvienam dalyviui ir atspausdinamas ant \n"
|
||||
"ženklelio. Kai jis nuskenuojamas, registracija yra patvirtinama.\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_sale_margin
|
||||
@@ -4262,6 +4315,9 @@ msgid ""
|
||||
"This module gives you a quick view of your contacts directory, accessible from your home page.\n"
|
||||
"You can track your vendors, customers and other contacts.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Šis modulis suteikia jums greitą jūsų kontaktų sąrašo peržiūrą, pasiekiamą iš jūsų svetainės.\n"
|
||||
"Galite sekti savo pardavėjus, klientus ir kitus kontaktus.\n"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_base_setup
|
||||
@@ -4274,6 +4330,13 @@ msgid ""
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Šis modulis padeda sukonfigūruoti sistemą įdiegiant naują duomenų bazę.\n"
|
||||
"================================================================================\n"
|
||||
"\n"
|
||||
"Parodo jums sąrašą programų, kurias galite įdiegti.\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,description:base.module_hr_timesheet
|
||||
@@ -5685,7 +5748,7 @@ msgstr ""
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_event_barcode
|
||||
msgid "Add barcode scanning feature to event management."
|
||||
msgstr ""
|
||||
msgstr "Pridėti brūkšninio kodo skenavimo funkciją prie renginių valdymo."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.ui.view,arch_db:base.view_server_action_form
|
||||
@@ -6318,6 +6381,8 @@ msgid ""
|
||||
"Automatically set to let administators find new terms that might need to be "
|
||||
"translated"
|
||||
msgstr ""
|
||||
"Automatiškai nustatyta leisti administratoriams rasti naujus terminus, "
|
||||
"kuriems gali reikėti vertimų"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.ui.menu,name:base.menu_automation
|
||||
@@ -6932,6 +6997,11 @@ msgid ""
|
||||
"a new contact should be created under that new company. You can use the "
|
||||
"\"Discard\" button to abandon this change."
|
||||
msgstr ""
|
||||
"Kontakto kompanijos keitimas turėtų būti atliekamas tik tada, jei jis "
|
||||
"niekada nebuvo teisingai nustatytas. Jei egzistuojantis kontaktas pradeda "
|
||||
"dirbti naujai kompanijai, naujas kontaktas turėtų būti sukuriamas toje "
|
||||
"kompanijoje. Galite paspausti atšaukimo mygtuką, kad anuliuotumėte šį "
|
||||
"pokytį."
|
||||
|
||||
#. module: base
|
||||
#: code:addons/base/ir/ir_model.py:534
|
||||
@@ -6952,6 +7022,7 @@ msgid ""
|
||||
"Changing the type of a field is not yet supported. Please drop it and create"
|
||||
" it again!"
|
||||
msgstr ""
|
||||
"Lauko tipo keitimas dar nėra palaikomas. Palikite jį ir sukurkite naują."
|
||||
|
||||
#. module: base
|
||||
#: selection:ir.property,type:0
|
||||
@@ -7491,7 +7562,7 @@ msgstr "Kongo Demokratinė Respublika"
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_hw_proxy
|
||||
msgid "Connect the Web Client to Hardware Peripherals"
|
||||
msgstr ""
|
||||
msgstr "Prijungti interneto klientą prie išorinių prietaisų"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.ui.view,arch_db:base.ir_mail_server_form
|
||||
@@ -7789,6 +7860,10 @@ msgid ""
|
||||
"not connect to the system. You can assign them groups in order to give them "
|
||||
"specific access to the applications they need to use in the system."
|
||||
msgstr ""
|
||||
"Kurkite ir valdykite vartotojus, kurie jungsis prie sistemos. Vartotojai "
|
||||
"gali būti deaktyvuojami, jei tam tikrą laiką neprisijungs prie sistemos. "
|
||||
"Galite jiems priskirti grupes, kad suteiktumėte prieigą prie tam tikrų "
|
||||
"programų sistemoje, kurias jiems reikės naudoti."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.ui.view,arch_db:base.view_partner_form
|
||||
@@ -8443,7 +8518,7 @@ msgstr "Aprašymas HTML"
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_mass_mailing_themes
|
||||
msgid "Design gorgeous mails"
|
||||
msgstr ""
|
||||
msgstr "Kurkite nuostabius el. laiškus"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,summary:base.module_mass_mailing
|
||||
@@ -8668,6 +8743,8 @@ msgid ""
|
||||
"Display and manage the list of all countries group. You can create or delete"
|
||||
" country group to make sure the ones you are working on will be maintained."
|
||||
msgstr ""
|
||||
"Rodyti ir valdyti visų šalių grupės sąrašą. Galite sukurti ar ištrinti šalių"
|
||||
" grupę, kad tos, su kuriomis dirbate, būtų tinkamai prižiūrimos."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.actions.act_window,help:base.action_country
|
||||
@@ -8831,6 +8908,9 @@ msgid ""
|
||||
" is a customer without access or with a limited access created for sharing "
|
||||
"data."
|
||||
msgstr ""
|
||||
"Klientas (nėra vartotojo) arba bendras vartotojas. Rodo, kad esamas "
|
||||
"partneris yra vartotojas be prieigos arba sukurtas su ribota prieiga duomenų"
|
||||
" dalijimuisi."
|
||||
|
||||
#. module: base
|
||||
#: model:res.country,name:base.sv
|
||||
@@ -9013,7 +9093,7 @@ msgstr "Įvertinimo tipas"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_event_barcode
|
||||
msgid "Event Barcode Scanning"
|
||||
msgstr ""
|
||||
msgstr "Renginių brūkšninių kodų skenavimas"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.category,name:base.module_category_event_management
|
||||
@@ -9041,6 +9121,8 @@ msgid ""
|
||||
"Example of goal definitions and challenges that can be used related to the "
|
||||
"usage of the CRM Sale module."
|
||||
msgstr ""
|
||||
"Tikslų ir iššūkių pavyzdys, kuris gali būti naudojamas kartu su CRM "
|
||||
"pardavimų moduliu."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.ui.view,arch_db:base.view_server_action_form
|
||||
@@ -9192,6 +9274,8 @@ msgid ""
|
||||
"External Key/Identifier that can be used for data integration with third-"
|
||||
"party systems"
|
||||
msgstr ""
|
||||
"Išorinis raktas/identifikatorius, kuri gali būti naudojamas duomenų "
|
||||
"integracijai su trečiųjų šalių sistemomis"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_res_users_share
|
||||
@@ -10189,6 +10273,8 @@ msgid ""
|
||||
"Helps you handle your accounting needs, if you are not an accountant, we "
|
||||
"suggest you to install only the Invoicing."
|
||||
msgstr ""
|
||||
"Padeda jums tvarkyti buhalterijos poreikius, jei esate ne buhalteris, "
|
||||
"siūlome įdiegti tik sąskaitų pateikimą."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.category,description:base.module_category_sales_management
|
||||
@@ -10266,6 +10352,8 @@ msgid ""
|
||||
"Helps you manage your mass mailing for design\n"
|
||||
" professional emails and reuse templates."
|
||||
msgstr ""
|
||||
"Padeda valdyti jūsų masiškai siunčiamų laiškų\n"
|
||||
"dizainą ir naudoti šablonus."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.category,description:base.module_category_hr_payroll
|
||||
@@ -10571,6 +10659,8 @@ msgid ""
|
||||
"If checked and the action is bound to a model, it will only appear in the "
|
||||
"More menu on list views"
|
||||
msgstr ""
|
||||
"Jei pažymėta ir veiksmas yra susietas su modeliu, jis bus matomas tik "
|
||||
"\"Daugiau\" meniu sąrašo peržiūrose"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_mail_server_smtp_debug
|
||||
@@ -10588,7 +10678,7 @@ msgstr ""
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_property_res_id
|
||||
msgid "If not set, acts as a default value for new resources"
|
||||
msgstr ""
|
||||
msgstr "Jei nenustatyta, veikia kaip numatytoji reikšmė naujiems resursams"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_act_report_xml_multi
|
||||
@@ -10601,12 +10691,12 @@ msgstr ""
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_values_company_id
|
||||
msgid "If set, action binding only applies for this company"
|
||||
msgstr ""
|
||||
msgstr "Jei nustatyta, veiksmo susiejimas galioja tik šiai kompanijai"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_values_user_id
|
||||
msgid "If set, action binding only applies for this user."
|
||||
msgstr ""
|
||||
msgstr "Jei nustatyta, veiksmo susiejimas galioja tik šiam vartotojui"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_model_fields_serialization_field_id
|
||||
@@ -10629,6 +10719,8 @@ msgid ""
|
||||
"If specified, this action will be opened at log on for this user, in "
|
||||
"addition to the standard menu."
|
||||
msgstr ""
|
||||
"Jei nurodyta, šis veiksmas kartu su standartiniu meniu bus atidarytas "
|
||||
"vartotojui prisijungus."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_res_partner_lang
|
||||
@@ -10644,6 +10736,8 @@ msgid ""
|
||||
"If this field is empty, the view applies to all users. Otherwise, the view "
|
||||
"applies to the users of those groups only."
|
||||
msgstr ""
|
||||
"Jei šis laukas tuščias, vaizdas pritaikomas visiems vartotojams. Kitu "
|
||||
"atveju, vaizdas pritaikomas tik tų grupių vartotojams."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_ui_view_active
|
||||
@@ -10668,6 +10762,8 @@ msgid ""
|
||||
"If you check this box, your customized translations will be overwritten and "
|
||||
"replaced by the official ones."
|
||||
msgstr ""
|
||||
"Jei pažymėsite šį laukelį, jūsų individualizuoti vertimai bus perrašyti ir "
|
||||
"pakeisti oficialiais."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_act_report_xml_attachment_use
|
||||
@@ -10684,6 +10780,8 @@ msgid ""
|
||||
"If you enable this option, existing translations (including custom ones) "
|
||||
"will be overwritten and replaced by those in this file"
|
||||
msgstr ""
|
||||
"Jei įjungsite šį pasirinkimą, egzistuojantys vertimai (įskaitant "
|
||||
"nestandartinius) bus perrašyti ir pakeisti tais, kurie yra šiame faile."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_ui_menu_groups_id
|
||||
@@ -10692,6 +10790,9 @@ msgid ""
|
||||
"groups. If this field is empty, Odoo will compute visibility based on the "
|
||||
"related object's read access."
|
||||
msgstr ""
|
||||
"Jei turite grupių, šio meniu matomumas bus pagrįstas tomis grupėmis. Jei šis"
|
||||
" laukas yra tuščias, Odoo apskaičiuos matomumą pagal susijusių objektų "
|
||||
"skaitymo prieigą."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_model_access_active
|
||||
@@ -10708,6 +10809,9 @@ msgid ""
|
||||
"deleting it (if you delete a native record rule, it may be re-created when "
|
||||
"you reload the module)."
|
||||
msgstr ""
|
||||
"Jei atžymėsite aktyvų lauką, tai atšauks įrašo taisyklę neištrinant jos (jei"
|
||||
" ištrinsite pradinę įrašo taisyklę, ji gali būti sukurta iš naujo, kai "
|
||||
"perkrausite modulį)."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.ui.view,arch_db:base.view_base_module_upgrade
|
||||
@@ -11874,7 +11978,7 @@ msgstr "Lietuva"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_currency_rate_live
|
||||
msgid "Live Currency Exchange Rate"
|
||||
msgstr ""
|
||||
msgstr "Kintantis valiutos kursas"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.ui.view,arch_db:base.view_base_language_install
|
||||
@@ -12072,6 +12176,11 @@ msgid ""
|
||||
"assigned to specific groups in order to make them accessible to some users "
|
||||
"within the system."
|
||||
msgstr ""
|
||||
"Valdyti ir individualizuoti galimus įrašus, rodomus jūsų Odoo sistemos "
|
||||
"meniu. Galite ištrinti įrašą paspausdami langelį kiekvienos eilutės "
|
||||
"pradžioje ir tada paspausdami atsiradusį mygtuką. Įrašai gali būti priskirti"
|
||||
" tam tikroms grupėms, kad jie būtų pasiekiami atitinkamiems vartotojams "
|
||||
"sistemoje."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.actions.act_window,help:base.action_res_bank_form
|
||||
@@ -12102,6 +12211,8 @@ msgstr ""
|
||||
#: model:ir.module.module,summary:base.module_account_voucher
|
||||
msgid "Manage your debts and credits thanks to simple sale/purchase receipts"
|
||||
msgstr ""
|
||||
"Valdykite savo kreditus ir skolas naudodami paprastus pirkimo/pardavimo "
|
||||
"kvitus"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_actions_todo_type
|
||||
@@ -12215,7 +12326,7 @@ msgstr "Masinio el. pašto kampanijos"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_mass_mailing_themes
|
||||
msgid "Mass Mailing Themes"
|
||||
msgstr ""
|
||||
msgstr "Masinių laiškų temos"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_mrp_mps
|
||||
@@ -12609,6 +12720,8 @@ msgid ""
|
||||
"Module loading %s failed: file %s could not be processed:\n"
|
||||
" %s"
|
||||
msgstr ""
|
||||
"Modulio krovimas %s nepavyko: failas%s negalėjo būti apdorotas\n"
|
||||
" %s"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_translation_module
|
||||
@@ -17951,7 +18064,7 @@ msgstr "Tinklalapio gyvas pokalbis su lankytojais / klientais"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_website_livechat
|
||||
msgid "Website Live Support"
|
||||
msgstr ""
|
||||
msgstr "Svetainės gyvoji pagalba"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_website_mail
|
||||
@@ -18081,6 +18194,8 @@ msgid ""
|
||||
"When dealing with multiple actions, the execution order is based on the "
|
||||
"sequence. Low number means high priority."
|
||||
msgstr ""
|
||||
"Kai tvarkotės su keliais veiksmais, vykdymo tvarka yra paremta seka. Mažas "
|
||||
"skaičius reiškia aukštą prioritetą."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_mail_server_sequence
|
||||
@@ -18107,7 +18222,7 @@ msgstr ""
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_model_fields_copy
|
||||
msgid "Whether the value is copied when duplicating a record."
|
||||
msgstr ""
|
||||
msgstr "Ar reikšmė yra nukopijuojama, kai įrašas dubliuojamas."
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,help:base.field_ir_model_fields_store
|
||||
@@ -18120,6 +18235,8 @@ msgid ""
|
||||
"Whether values for this field can be translated (enables the translation "
|
||||
"mechanism for that field)"
|
||||
msgstr ""
|
||||
"Ar reikšmės šiame lauke gali būti išverčiamos (įjungia vertimo mechanizmą "
|
||||
"tam laukui)"
|
||||
|
||||
#. module: base
|
||||
#: model:res.partner.category,name:base.res_partner_category_15
|
||||
|
||||
+635
-1
File diff suppressed because it is too large
Load Diff
@@ -5836,7 +5836,7 @@ msgstr ""
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_account_taxcloud
|
||||
msgid "Account TaxCloud"
|
||||
msgstr ""
|
||||
msgstr "Tài khoản TaxCloud"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud
|
||||
@@ -8128,7 +8128,7 @@ msgstr "Mã quốc gia"
|
||||
#: model:ir.ui.view,arch_db:base.view_country_group_form
|
||||
#: model:ir.ui.view,arch_db:base.view_country_group_tree
|
||||
msgid "Country Group"
|
||||
msgstr ""
|
||||
msgstr "Nhóm quốc gia"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,field_description:base.field_res_country_country_group_ids
|
||||
@@ -8806,7 +8806,7 @@ msgstr "Báo cáo được định nghĩa"
|
||||
#. module: base
|
||||
#: model:ir.model.fields,field_description:base.field_ir_model_constraint_definition
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
msgstr "Định nghĩa"
|
||||
|
||||
#. module: base
|
||||
#: model:ir.model.fields,field_description:base.field_ir_model_access_perm_unlink
|
||||
@@ -14214,7 +14214,7 @@ msgstr "Placeholder Expression"
|
||||
#. module: base
|
||||
#: model:ir.module.module,shortdesc:base.module_web_planner
|
||||
msgid "Planner"
|
||||
msgstr ""
|
||||
msgstr "Planner"
|
||||
|
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#. module: base
|
||||
#: model:ir.module.module,description:base.module_l10n_pt
|
||||
|
||||
Reference in New Issue
Block a user