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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2019-03-03 06:02:06 +01:00
parent 221caccb70
commit 42469048d8
14 changed files with 456 additions and 248 deletions
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addons/account/i18n/de.po
+5 -3
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@@ -18,11 +18,10 @@
# Renzo Meister, 2017
# Niki Waibel, 2017
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2017
# Felix Schubert <felix.schubert@go-erp.com>, 2017
# Henry Mineehen <info@mineehen.de>, 2017
# Constantin Ehrenstein <transifex@skiller.eu>, 2017
# Andi, 2017
# Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
# ba566f9f7abd166f8f1f032649ec3e69, 2017
# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
# Mark Lorenz <bandworm@gmail.com>, 2017
# brokemeister <work@maltejansen.de>, 2017
@@ -60,6 +59,7 @@
# Albert Hild <mail@albert-hild.de>, 2019
# Stephan Schulze <stephan.schulze@bmfgroup.de>, 2019
# Johannes Croe <jcr@odoo.com>, 2019
# Felix Schubert <felix.schubert@go-erp.com>, 2019
#
msgid ""
msgstr ""
@@ -67,7 +67,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Johannes Croe <jcr@odoo.com>, 2019\n"
"Last-Translator: Felix Schubert <felix.schubert@go-erp.com>, 2019\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -12104,6 +12104,8 @@ msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Sie können die Währung dieses Kontos nicht ändern, da es bereits Buchungen "
"in einer anderen Währung enthält."
#. module: account
#: code:addons/account/models/account.py:301
addons/account/i18n/es.po
+3 -1
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@@ -73,6 +73,7 @@
# Luis Marin <marin.guadarrama@gmail.com>, 2019
# Edilianny Sánchez <esanchez@vauxoo.com>, 2019
# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
# Jon Perez <jop@odoo.com>, 2019
#
msgid ""
msgstr ""
@@ -80,7 +81,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Gabriel Umana <gabriel.umana@delfixcr.com>, 2019\n"
"Last-Translator: Jon Perez <jop@odoo.com>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -6033,6 +6034,7 @@ msgstr "Actúa como una cuenta por defecto para importes en el debe."
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
"Crea un borrador de factura del vendedor al enviar un correo electrónico."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__reconciled
addons/account/i18n/mn.po
+31 -23
View File
@@ -212,7 +212,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr ""
msgstr "<i class=\"fa fa-download\"/> Татаж авах"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -286,6 +286,10 @@ msgid ""
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Энд байх утгууд нь "
"компанитайгаа уялдаж хадгалагдана.\" aria-label=\"Энд байх утгууд нь "
"компанитайгаа уялдаж хадгалагдана.\" groups=\"base.group_multi_company\" "
"role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -439,7 +443,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.(%)</span>"
msgstr ""
msgstr "<span>Хөнг.(%)</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -519,7 +523,7 @@ msgstr "<span>Харагдац</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr ""
msgstr "<strong class=\"mr16\">Нийлбэр</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -538,7 +542,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<strong class=\"text-muted\">Your Contact</strong>"
msgstr ""
msgstr "<strong class=\"text-muted\">Таны хаяг</strong>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -760,7 +764,7 @@ msgstr "Анхааруулгыг харилцагчид (Дансанд) тох
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
msgid "Access warning"
msgstr ""
msgstr "Хандалтын анхааруулга"
#. module: account
#. openerp-web
@@ -1265,7 +1269,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Add a note"
msgstr ""
msgstr "Тэмдэглэл нэмэх"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1287,7 +1291,7 @@ msgstr "Хоёр дахь мөрийг нэмэх"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Add a section"
msgstr ""
msgstr "Бүлэг нэмэх"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1893,7 +1897,7 @@ msgstr "Файл хавсаргах"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
msgid "Attachment Count"
msgstr ""
msgstr "Хавсралтын тоо"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
@@ -1936,7 +1940,7 @@ msgstr "Зохиогчийн аватар"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-Complete"
msgstr ""
msgstr "Автомат-Бөглөгдөх"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
@@ -3048,7 +3052,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Тохируулга"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -3066,12 +3070,12 @@ msgstr "Тохируулга"
#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
#, python-format
msgid "Configure a product"
msgstr ""
msgstr "Бараа тохируулах"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
msgid "Configure your document layout"
msgstr ""
msgstr "Баримтын хэв загварыг тохируулах"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -3652,7 +3656,7 @@ msgstr "Харилцагчийн төлөлт"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__access_url
msgid "Customer Portal URL"
msgstr ""
msgstr "Үйлчлүүлэгчийн хандах URL"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -4147,7 +4151,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
msgid "Display Type"
msgstr ""
msgstr "Харагдацын төрөл"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -6675,7 +6679,7 @@ msgstr "Санамж:"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "Алдаа үүссэн талаарх мессеж"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -7677,7 +7681,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reference
msgid "Payment Ref."
msgstr ""
msgstr "Төлбөрийн дугаар."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
@@ -7905,7 +7909,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
msgid "Portal Access URL"
msgstr ""
msgstr "Гаднаас хандах URL"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8124,7 +8128,7 @@ msgstr "Худалдан авалт"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Purchase Representative"
msgstr ""
msgstr "Худалдан авалт хариуцагч"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8301,7 +8305,7 @@ msgstr "Банкны хуулбар дээрх тулгалт"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
msgid "Record a new vendor bill"
msgstr ""
msgstr "Шинэ нэхэмжлэл бүртгэх"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8977,7 +8981,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Send sample"
msgstr ""
msgstr "Жишээ илгээх"
#. module: account
#: selection:account.payment,state:0
@@ -9346,6 +9350,10 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Ажилбаруудын төлөв байдал\n"
"Хоцорсон: Гүйцэтгэх огноо нь аль хэдий нь өнгөрсөн\n"
"Өнөөдөр: Өнөөдөр гүйцэтгэх ёстой\n"
"Төлөвлөгдсөн: Ирээдүйд гүйцэтгэх ажилбарууд"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -9608,7 +9616,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
msgstr ""
msgstr "Татварын дүн бүлгээр"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
@@ -9708,7 +9716,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
msgid "Technical field for UX purpose."
msgstr ""
msgstr "UX зорилготой техникийн талбар"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -12044,7 +12052,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
msgid "type: [(name, amount, base, formated amount, formated base)]"
msgstr ""
msgstr "төрөл: [(нэр, дүн, суурь үнэ, хэлбэржсэн дүн, хэлбэржсэн суурь үнэ)]"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
addons/account/i18n/uk.po
+363 -186
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addons/account/i18n/zh_CN.po
+13 -12
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@@ -74,6 +74,7 @@
# xu xiaohu <xu.xiaohu@gmail.com>, 2019
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
# Jerry Pan <panjianyu@inspur.com>, 2019
# Liping Wang <lynn.config@gmail.com>, 2019
#
msgid ""
msgstr ""
@@ -81,7 +82,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Jerry Pan <panjianyu@inspur.com>, 2019\n"
"Last-Translator: Liping Wang <lynn.config@gmail.com>, 2019\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -305,12 +306,12 @@ msgstr "<em>草稿发票</em>"
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr ""
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -323,6 +324,8 @@ msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -403,6 +406,9 @@ msgid ""
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -410,6 +416,8 @@ msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -4664,12 +4672,12 @@ msgstr "财政年度"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
msgid "Fiscal year last day."
msgstr ""
msgstr "会计期间的最后一天"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "Fiscal year last month."
msgstr ""
msgstr "会计年度的最后一月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -11907,13 +11915,6 @@ msgstr "对于这个供应商，你可以将它们分配为标记此账单已支
msgid "have been reconciled automatically."
msgstr "已自动核销"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:44
#, python-format
msgid "o_manual_statement"
msgstr "手动对账单"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
addons/account_bank_statement_import/i18n/es.po
+4 -2
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@@ -23,7 +23,8 @@
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
# Jon Perez <jop@odoo.com>, 2019
#
msgid ""
msgstr ""
@@ -31,7 +32,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019\n"
"Last-Translator: Jon Perez <jop@odoo.com>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -389,6 +390,7 @@ msgstr "Actúa como una cuenta por defecto para importes en el debe."
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr ""
"Crea un borrador de factura del vendedor al enviar un correo electrónico."
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
addons/account_check_printing/i18n/mn.po
+12 -5
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@@ -3,16 +3,23 @@
# * account_check_printing
#
# Translators:
# Bayarkhuu Bataa, 2018
# Martin Trigaux, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2018
# Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2018
# nasaaskii <nasaaskii@gmail.com>, 2018
# Batzul B <batzul.active@gmail.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
# Otgonbayar.A <gobi.mn@gmail.com>, 2019
# Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2019
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -156,7 +163,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Тохируулга"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
addons/account_payment/i18n/mn.po
+10 -5
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@@ -3,14 +3,19 @@
# * account_payment
#
# Translators:
# Martin Trigaux, 2018
# Purevsuren Demberel <purevsurento@gmail.com>, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Onii Onii <onii0223@yahoo.com>, 2018
# Martin Trigaux, 2019
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -125,12 +130,12 @@ msgstr "Одоо төлөх"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr ""
msgstr "Одоо төлөх"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr ""
msgstr "Төлөх"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
addons/account_voucher/i18n/mn.po
+2 -2
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@@ -93,7 +93,7 @@ msgstr "Та энэ баримтыг цуцлахдаа итгэлтэй бай
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
msgid "Attachment Count"
msgstr ""
msgstr "Хавсралтын тоо"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
@@ -328,7 +328,7 @@ msgstr "Үндсэн хавсралт"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "Алдаа үүссэн талаарх мессеж"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
addons/analytic/i18n/mn.po
+2 -2
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@@ -156,7 +156,7 @@ msgstr "Холбогдсон харилцагч"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
msgid "Attachment Count"
msgstr ""
msgstr "Хавсралтын тоо"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
@@ -393,7 +393,7 @@ msgstr "Үндсэн хавсралт"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "Алдаа үүссэн талаарх мессеж"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
odoo/addons/base/i18n/fr.po
+3 -2
View File
@@ -62,6 +62,7 @@
# Eloïse Stilmant <est@odoo.com>, 2018
# Satish kumar <Satishafd@gmail.com>, 2018
# Moka Tourisme <hello@mokatourisme.fr>, 2019
# Doryan R <doryan16238@gmail.com>, 2019
#
msgid ""
msgstr ""
@@ -69,7 +70,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 10:02+0000\n"
"PO-Revision-Date: 2016-08-05 12:54+0000\n"
"Last-Translator: Moka Tourisme <hello@mokatourisme.fr>, 2019\n"
"Last-Translator: Doryan R <doryan16238@gmail.com>, 2019\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18818,7 +18819,7 @@ msgstr "Indiquez le modèle à créer avant de choisir des valeurs"
#: code:addons/base/models/ir_model.py:490
#, python-format
msgid "Please specify a valid model for the object relation"
msgstr ""
msgstr "Veuillez spécifier un modèle valide pour la relation d'objet"
#. module: base
#: code:addons/base/models/res_users.py:320
odoo/addons/base/i18n/nl.po
+1 -1
View File
@@ -1091,7 +1091,7 @@ msgstr ""
" * Je kunt geen strengere voorwaarden definiëren voor adviseurs dan voor gebruikers. Vervolgens moet de blokkeerdatum op de adviseur vóór de blokkeerdatum voor gebruikers worden ingesteld.\n"
"* U kunt een periode die nog niet is afgelopen niet vergrendelen. De blokkeerdatum voor adviseurs moet dan worden ingesteld vóór de laatste dag van de vorige maand.\n"
" * De nieuwe blokkeerdatum voor adviseurs moet worden ingesteld na de vorige blokkeerdatum.\n"
" * The new lock date for advisors must be set after the previous lock date.\n"
" * De blokkeerdatum voor adviseurs moet ingesteld worden na de vorige blokkeerdatum.\n"
" "
#. module: base
odoo/addons/base/i18n/ro.po
+3
View File
@@ -17317,6 +17317,9 @@ msgid ""
"Record cannot be modified right now: This cron task is currently being "
"executed and may not be modified Please try again in a few minutes"
msgstr ""
"Înregistrarea nu poate fi modificată chiar acum: această sarcină cron este "
"în curs de execuție și nu poate fi modificată. Încercați din nou în câteva "
"minute"
#. module: base
#: code:addons/base/models/ir_actions.py:239 code:addons/models.py:3940
odoo/addons/base/i18n/uk.po
+4 -4
View File
@@ -8428,7 +8428,7 @@ msgstr "Активно"
#: model:ir.model.fields,field_description:base.field_ir_sequence__number_next_actual
#: model:ir.model.fields,field_description:base.field_ir_sequence_date_range__number_next_actual
msgid "Actual Next Number"
msgstr ""
msgstr "Фактичний наступний номер"
#. module: base
#: model:ir.module.module,summary:base.module_website_sale_delivery
@@ -9427,7 +9427,7 @@ msgstr "Базові властивості"
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_ui_view__arch_base
msgid "Base View Architecture"
msgstr ""
msgstr "Архітектура базового перегляду"
#. module: base
#: model:ir.module.module,shortdesc:base.module_base_import
@@ -11922,7 +11922,7 @@ msgstr "Управління Документом"
#. module: base
#: model:ir.module.category,name:base.module_category_website_sign
msgid "Document Signatures"
msgstr ""
msgstr "Підписи документу"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_company__external_report_layout
@@ -13532,7 +13532,7 @@ msgstr "GPL-3 або пізніша версія"
#. module: base
#: model:res.country,vat_label:base.sg
msgid "GST No."
msgstr ""
msgstr "GST No."
#. module: base
#: model:ir.module.module,description:base.module_l10n_in_purchase