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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-12-31 00:42:46 +01:00
parent d12bbb0933
commit 43487b73d6
158 changed files with 1489 additions and 880 deletions
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addons/account/i18n/el.po
+2
View File
@@ -8270,6 +8270,8 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Εάν επιλέξετε την \"Προειδοποίηση\" θα ειδοποιήσει το χρήστη με το μήνυμα.\n"
"Εάν επιλέξετε το \"Μήνυμα αποκλεισμού\" η διαδικασία θα διακοπεί και θα εμφανιστεί ένα μήνυμα. Γράψτε το μήνυμα στο επόμενο πεδίο."
#. module: account
#: model:ir.ui.menu,name:account.menu_product_template_action
addons/account/i18n/es.po
+7 -8
View File
@@ -20,10 +20,10 @@
# Ana Juaristi <ajuaristio@gmail.com>, 2016
# Sergio Flores <vitavitae1@gmail.com>, 2016
# Eneldo Serrata <eneldoserrata@gmail.com>, 2016
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016
# Sergio Hevia <sah@talleresbernesga.com>, 2016
# Iván Todorovich <ivan.todorovich@gmail.com>, 2016
# oihane <oihanecruce@gmail.com>, 2016
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Javier Ramirez <elbomba887@gmail.com>, 2016
# Cristóbal Martí Oliver <info@moblesmarti.com>, 2016
@@ -47,14 +47,13 @@
# Cristian Salamea <ovnicraft@gmail.com>, 2017
# José Antonio Cuello <inactive+Yopli2k@transifex.com>, 2017
# David de León <leceda09@gmail.com>, 2017
# Raquel Iciarte <ric@odoo.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
"Last-Translator: Raquel Iciarte <ric@odoo.com>, 2017\n"
"Last-Translator: David de León <leceda09@gmail.com>, 2017\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"
@@ -10966,19 +10965,19 @@ msgstr "Tiene"
#: code:addons/account/models/account_payment.py:360
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr "Debes definir una secuencia para %s en tu empresa."
msgstr "Debe definir una secuencia para %s en tu empresa."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "Tiene que definir una Fecha de inicio"
msgstr "Tiene que definir una fecha de inicio"
#. module: account
#: code:addons/account/models/account_invoice.py:1266
#, python-format
msgid "You must first select a partner!"
msgstr "¡Antes ha de seleccionar un asociado!"
msgstr "¡Primero debe seleccionar una empresa!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
@@ -11072,12 +11071,12 @@ msgstr "Su compañía"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "Tus clientes"
msgstr "Sus clientes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "Tus productos"
msgstr "Sus productos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/et.po
+166 -95
View File
@@ -1678,7 +1678,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Lubab töötada mitme valuutaga keskkonnas"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2139,7 +2139,7 @@ msgstr "Panga toimingud"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
#, python-format
msgid "Bank Reconciliation"
msgstr ""
msgstr "Panga ü"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2376,7 +2376,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr ""
msgstr "Tühista kirje"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9502,16 +9502,18 @@ msgstr ""
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Vihje: Vajuta CTRL-Enter, et viia vastavusse kõik tasakaalus olevad esemed "
"lehel."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
msgstr "Pealkiri 2 (poolpaks)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
msgstr "Pealkiri 2 (poolpaks, väiksem)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9530,22 +9532,25 @@ msgid ""
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
"Et hallata lisatavaid makse ettevõttega arveldades, kasutab Odoo "
"eelarvepositsiooni kontseptsiooni: nad pakuvad automaatselt õige maksu "
"ja/või konto vastavalt kliendi maale ja riigile."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr ""
msgstr "Maksta"
#. module: account
#: code:addons/account/models/account_move.py:847
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
msgstr "Kirjete ühendamiseks peab ettevõte kirjetel olema sama!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr ""
msgstr "Kasutamaks <strong>mitme valuuta valikut:</strong>"
#. module: account
#. openerp-web
@@ -9611,13 +9616,13 @@ msgstr "Kokku ilma maksudeta"
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr ""
msgstr "Kogusumma ettevõtte valuutas, negatiivne kreeditarvel."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr ""
msgstr "Kogusumma ettevõtte valuutas, negatiivne kreeditarvel."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
@@ -9629,7 +9634,7 @@ msgstr "Kogusumma, mis see klient sulle võlgneb."
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Kogusumma, mida peate maksma sellele tarnijale."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
@@ -9639,12 +9644,12 @@ msgstr "Kogusumma ettevõtte valuutas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
msgstr "Kokku arve valuutas"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr ""
msgstr "Kokku tehingute ridu."
#. module: account
#. openerp-web
@@ -9662,7 +9667,7 @@ msgstr "Tehingud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr ""
msgstr "Tehingute vahesumma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
@@ -9673,25 +9678,25 @@ msgstr "Ülekande konto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr ""
msgstr "Ülekanne"
#. module: account
#: code:addons/account/models/account_payment.py:221
#, python-format
msgid "Transfer account not defined on the company."
msgstr ""
msgstr "Ülekande konto ei ole ettevõttel määratud."
#. module: account
#: code:addons/account/models/account_payment.py:428
#, python-format
msgid "Transfer from %s"
msgstr ""
msgstr "Ülekanne alates %s"
#. module: account
#: code:addons/account/models/account_payment.py:511
#, python-format
msgid "Transfer to %s"
msgstr ""
msgstr "Ülekanne kuni %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9728,14 +9733,14 @@ msgstr "Tüüp"
#: code:addons/account/models/chart_template.py:819
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
msgstr "Kajastamata kasum/kahjum"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
msgstr "Tühista osaline ühendamine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -9768,6 +9773,8 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"Kui te ei alusta uut ettevõtet, siis teil on tõenäoliselt nimekiri "
"klientidest ja hankijatest, keda sooviksite importida."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -9784,12 +9791,12 @@ msgstr "Sisestamata"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr ""
msgstr "Postitamata andmiku kirjed"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr ""
msgstr "Postitamata andmiku esemed"
#. module: account
#. openerp-web
@@ -9797,7 +9804,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr ""
msgstr "Ühenda lahti"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -9807,12 +9814,12 @@ msgstr "Võta kanded sobitamisest välja"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr ""
msgstr "Ühenda tehingud lahti "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr ""
msgstr "Lahti ühendatud"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -9827,7 +9834,7 @@ msgstr "Summa maksuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr ""
msgstr "Maksustamata summa ettevõtte valuutas"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9837,7 +9844,7 @@ msgstr "Kasuta"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr ""
msgstr "Kasuta anglosaksi raamatupidamist"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
@@ -9847,27 +9854,27 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr ""
msgstr "Kasuta anglosaksi raamatupidamist"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr ""
msgstr "Kasuta SEPA makseid"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr ""
msgstr "Kasuta kindlat andmikku"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr ""
msgstr "Kasuta anglosaksi raamatupidamist"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr ""
msgstr "Kasuta mass deposiiti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9875,6 +9882,8 @@ msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
"Kasutage koos lepingutega, et arvutada oma kuu müügitulu mitmekuulistel "
"lepingutel."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9892,6 +9901,9 @@ msgid ""
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
"Kasutage seda võimalust, kui soovite tühistada arvet, mida te poleks\n"
" pidanud esitama. Koostatakse kreeditarve, kinnitatakse ja ühendatakse\n"
" arvega. Te ei saa kreeditarvet muuta."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -9901,6 +9913,10 @@ msgid ""
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Kasutatakse aruannetes, et saada teada, kas peaksime arvesse võtma andmiku "
"elemente täiesti algusest või ainult aruandeaasta. Kontotüübid, mis tuleks "
"iga aruandeaasta lähtestada nullini (nagu kulud, tulud ...), ei peaks seda "
"võimalust omama."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
@@ -9908,6 +9924,8 @@ msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Kasutatakse hoidmaks välise tähendusega viidet, mis lõi selle aruande "
"(imporditud faili nimi, internetis sünkroniseerimise viide ...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -9940,7 +9958,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""
msgstr "Praktiline väli väljendamaks valuuta summat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
@@ -9967,7 +9985,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""
msgstr "Kinnita ostuarveid ja kontrollige hankijate arveid osakondade lõikes."
#. module: account
#: selection:account.bank.statement,state:0
@@ -9998,7 +10016,7 @@ msgstr "Tarnija"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""
msgstr "Tarnija arve"
#. module: account
#: code:addons/account/models/chart_template.py:183
@@ -10012,25 +10030,25 @@ msgstr "Tarnijate arved"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr ""
msgstr "Tarnija voog"
#. module: account
#: code:addons/account/models/account_payment.py:515
#, python-format
msgid "Vendor Payment"
msgstr ""
msgstr "Tarnija makse"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Tarnija maksetingimused"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Tarnija viide"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10045,7 +10063,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Tarnija maksud"
#. module: account
#. openerp-web
@@ -10080,7 +10098,7 @@ msgstr "Hoiatus"
#: code:addons/account/models/account_invoice.py:499
#, python-format
msgid "Warning for %s"
msgstr ""
msgstr "Hoiatus %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -10102,6 +10120,10 @@ msgid ""
" manager a CSV file containing all your\n"
" data."
msgstr ""
"Me saame hallata kogu impordi protsessi\n"
" sinu eest: lihtsalt saada oma Odoo projekti-\n"
" juhile CSV fail, mis sisaldab kõiki\n"
" andmeid."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10111,11 +10133,17 @@ msgid ""
" manager a CSV file containing all your\n"
" products."
msgstr ""
"Me saame hallata kogu impordi protsessi\n"
" sinu eest: lihtsalt saada oma Odoo projekti-\n"
" juhile CSV fail, mis sisaldab kõiki\n"
" tooteid."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
"Me loodame, et see tööriist aitas sul kasutusele võtta meie raamatupidamise "
"rakenduse."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10128,6 +10156,8 @@ msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
"Uute kasutajate lisamisel kirjeldage nende ligipääsuõigused.\n"
" Saate seda teha, määrates iga kasutaja jaoks rolli."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
@@ -10159,7 +10189,7 @@ msgstr "Bilanss pole 0"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""
msgstr "Bilanss pole võrdne nulliga"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10173,12 +10203,12 @@ msgstr "Liikumistega"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr ""
msgstr "Maksudega"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr ""
msgstr "Maksude korrigeerimise abimees"
#. module: account
#: code:addons/account/models/account_move.py:888
@@ -10216,7 +10246,7 @@ msgstr "Vale kreedit- või deebetväärtus raamatupidamiskirjendil!"
#: code:addons/account/models/account_move.py:845
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
msgstr "Te üritate ühendada kirjeid, mis on juba omavahel ühendatud!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -10231,6 +10261,8 @@ msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr ""
"Te saate kontrollida tarnija arvet vastavalt\n"
" ostetule või saadule."
#. module: account
#: code:addons/account/models/res_config.py:246
@@ -10247,24 +10279,27 @@ msgid ""
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
"Te ei saa muuta toote mõõtühikut, mida on juba kasutatud andmikukirje "
"kontona. Kui te peate muutma toote mõõtühikut, siis on teil võimalik toode "
"deaktiveerida."
#. module: account
#: code:addons/account/models/account_payment.py:320
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr ""
msgstr "Te ei saa kustutada juba sisestatud makset"
#. module: account
#: code:addons/account/models/account_invoice.py:1360
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
msgstr "Te saate kustutada arve rea ainult siis, kui arve olek on mustand,"
#. module: account
#: code:addons/account/models/account_payment.py:128
#, python-format
msgid "You can only register payments for open invoices"
msgstr ""
msgstr "Saate registreerida ainult avatud arvete makseid"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
@@ -10280,6 +10315,8 @@ msgstr ""
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"Te ei saa lisada/muuta kandeid enne ja kaasa arvatud lukustamise kuupäeval "
"%s"
#. module: account
#: code:addons/account/models/account_move.py:187
@@ -10288,6 +10325,8 @@ msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Te ei saa lisada/muuta kandeid enne ja kaasa arvatud lukustamise kuupäeval "
"%s. Vaata ettevütte seadeud või küsi kelleltki, kellel on \"Nõustaja\" roll."
#. module: account
#: code:addons/account/models/account_invoice.py:938
@@ -10314,6 +10353,8 @@ msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
"Te ei saa muuta ühendatud kontode väärtust, kuna sellel on juba mõned "
"liikumised"
#. module: account
#: code:addons/account/models/account_move.py:418
@@ -10322,6 +10363,8 @@ msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
"Te ei saa luua andmikukandeid teise valuutaga ilma, et täidaksite nii "
"'valuuta' kui ka 'valuuta summa' välja."
#. module: account
#: code:addons/account/models/account_invoice.py:451
@@ -10331,6 +10374,9 @@ msgid ""
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
"Te ei saa kustutada arvet pärast selle kinnitamist (ja kui see saab numbri)."
" Te saate muuta staatuse tagasi \"mustand\" staatuseks ja muuta selle sisu "
"ning siis uuesti kinnitada."
#. module: account
#: code:addons/account/models/account_invoice.py:449
@@ -10344,7 +10390,7 @@ msgstr ""
#: code:addons/account/models/account.py:193
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr ""
msgstr "Te ei saa teha seda kontol, mis sisaldab andmikukandeid."
#. module: account
#: code:addons/account/models/account_move.py:1157
@@ -10353,6 +10399,8 @@ msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"Te ei saa seda muudatust teha postitatud andmikukandel ning saate muuta vaid mõnda mitte-õiguslikku välja. Te peate tagasi võtma andmikukande, et seda tühistada.\n"
"%s."
#. module: account
#: code:addons/account/models/account_move.py:1159
@@ -10361,6 +10409,8 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"Te ei saa seda muudatust teha ühendatud kandel ning saate muuta vaid mõnda mitte-õiguslikku välja või te peate esmalt kanded lahti ühendama.\n"
"%s."
#. module: account
#: code:addons/account/models/account.py:366
@@ -10389,7 +10439,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
msgstr "Te ei saa segada kirjeid laekumiste ja maksmiste kontodelt."
#. module: account
#: code:addons/account/models/account_move.py:151
@@ -10398,6 +10448,8 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Te ei saa muuta postitatud kannet selles andmikus.\n"
"Esmalt peaksite määrama, et selles andmikus on kannate tühistamine lubatud."
#. module: account
#: code:addons/account/models/account_invoice.py:575
@@ -10406,12 +10458,15 @@ msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
"Te ei saa maksta osaliselt makstud arvet. Te peate esmalt ühendama maksete "
"kanded."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
"Te ei saa lisada/võtta raha sisse/välja suletud pangakontole/pangakontolt."
#. module: account
#: code:addons/account/models/account.py:198
@@ -10420,13 +10475,15 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
"Te ei saa eemaldada/deaktiveerida kontot, mis on määratud kliendile või "
"tarnijale."
#. module: account
#: code:addons/account/models/account_move.py:1014
#: code:addons/account/models/account_move.py:1123
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
msgstr "Te ei saa kasutada mittesoovitatavat kontot."
#. module: account
#: code:addons/account/models/account_move.py:1055
@@ -10435,30 +10492,32 @@ msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"Te ei saa kasutada seda üldkontot selles andmikus, vaadake vahelehte "
"'Kannete reguleerimine' seotud andmikus."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr ""
msgstr "Teil on"
#. module: account
#: code:addons/account/models/account_payment.py:360
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr ""
msgstr "Te peate määratlema järjestuse %s oma ettevõttes."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr ""
msgstr "Te peate määrama alguskuupäeva"
#. module: account
#: code:addons/account/models/account_invoice.py:1266
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Te peate esmalt valima partneri!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
@@ -10480,6 +10539,8 @@ msgid ""
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Te peaksite määrama 'Vahetuskursi andmiku' raamatupidamise seadetes, et "
"automaatselt hallata vahetuskursi erinevuste tõttu raamatupidamiskandeid."
#. module: account
#: code:addons/account/models/account_move.py:1315
@@ -10489,6 +10550,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Peaksite seadistama 'Vahetuskursi konto saamine' raamatupidamise seadetes, "
"et automaatselt hallata vahetuskursi erinevuste tõttu raamatupidamiskandeid."
#. module: account
#: code:addons/account/models/account_move.py:1317
@@ -10507,6 +10570,8 @@ msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
"Teil peaks olema määratud 'Sisemine ülekande konto' oma kassasüsteemi "
"andmikus!"
#. module: account
#. openerp-web
@@ -10523,61 +10588,65 @@ msgid ""
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
"Teil on võimalik muuta ja kinnitada see\n"
" kreeditarve otse või hoida seda mustandina,\n"
" oodates väljastatavat dokumenti\n"
" teie tarnijalt/kliendilt."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr ""
msgstr "Teie pangakontod"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr ""
msgstr "Teie ettevõte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr ""
msgstr "Teie kliendid"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr ""
msgstr "Teie tooted"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr ""
msgstr "Teie proovibilanss (nimekiri kontodest ja nende saldodest)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr ""
msgstr "Teie ettevõtte juriidiline nimi, käibemaksunr, aadress ja logo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr ""
msgstr "Teie tasumata arved, maksed ja tagastamata rahalised vahendid."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr ""
msgstr "Sihtnumbri vahemik"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr ""
msgstr "Sihtnumber alates"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr ""
msgstr "Sihtnumber kuni"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
msgstr "account.bank.accounts.wizard"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
@@ -10587,12 +10656,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr ""
msgstr "account.reconcile.model.template"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr ""
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10602,34 +10671,34 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr ""
msgstr "activate this feature"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr ""
msgstr "assign to invoice"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""
msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""
msgstr "cash.box.out"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr ""
msgstr "kood"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr ""
msgstr "loo andmikukanne"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -10639,7 +10708,7 @@ msgstr "päevad"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr ""
msgstr "nt pangateenustasud"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10655,11 +10724,13 @@ msgstr "esimene)"
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"selle kliendi jaoks. Saate neid jaotada selle arve makstuks märkimiseks."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
"selle tarnija jaoks. Saate neid jaotada selle arve makstuks märkimiseks."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -10676,12 +10747,12 @@ msgstr "või"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr ""
msgstr "Tasumata võlad"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr ""
msgstr "tasumata maksed"
#. module: account
#. openerp-web
@@ -10705,50 +10776,50 @@ msgstr "ülejäänud)"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr ""
msgstr "report.account.report_agedpartnerbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr ""
msgstr "report.account.report_financial"
#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr ""
msgstr "report.account.report_generalledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr ""
msgstr "report.account.report_journal"
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr ""
msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr ""
msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr ""
msgstr "report.account.report_trialbalance"
#. module: account
#: code:addons/account/models/account_move.py:215
#, python-format
msgid "reversal of: "
msgstr ""
msgstr "tühistamine:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "seconds per transaction."
msgstr ""
msgstr "sekundit tehingu kohta."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10758,32 +10829,32 @@ msgstr "Saada meile email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr ""
msgstr "määra ettevõtte logo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr ""
msgstr "seadista oma pangakontod."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr ""
msgstr "klientide nimekiri"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr ""
msgstr "emaettevõte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""
msgstr "toodete nimekiri"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr ""
msgstr "kirjeldamaks <br/> sinu kogemusi või tegema parandusettepanekuid!"
#. module: account
#. openerp-web
@@ -10795,7 +10866,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr ""
msgstr "et määrata kõigi teie kontode saldo."
#. module: account
#. openerp-web
@@ -10807,9 +10878,9 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
msgstr "→ Loenda"
addons/account/i18n/fr.po
+1 -1
View File
@@ -8693,7 +8693,7 @@ msgstr "Montrer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr "Afficher dans le pied des factures"
msgstr "Afficher en pied des factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
addons/account/i18n/ro.po
+57 -24
View File
@@ -108,6 +108,11 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* Starea \"Ciornă\" este utilizată atunci când un utilizator codifică o factură nouă și neconfirmată.\n"
"* Starea \"Pro-forma\" este utilizată atunci când factura nu are un număr de factură.\n"
"* Starea 'Deschis' este utilizată atunci când utilizatorul creează factură, este generat un număr de factură. Acesta rămâne în stare deschisă până când utilizatorul plătește factura.\n"
"* Starea \"Plătit\" este setată automat atunci când factura este plătită. Înregistrările legate de jurnal pot fi sau nu reconciliate.\n"
"* Starea \"Anulat\" este utilizată atunci când utilizatorul anulează factura."
#. module: account
#. openerp-web
@@ -211,7 +216,7 @@ msgstr "30% in avans , restul la sfarsitul lunii in curs"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
msgstr "5) Pentru configurare, veți avea nevoie de următoarele informații:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -1239,7 +1244,7 @@ msgstr "Statistică cont"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr ""
msgstr "Etichetă contabilă"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1425,7 +1430,7 @@ msgstr "Raport Contabil"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr ""
msgstr "Setări contabilitate"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1831,11 +1836,11 @@ msgid ""
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
"Un cont face parte dintr-un registru care permite companiei dvs. să "
"Un cont face parte din carte mare care permite companiei dvs. să "
"înregistreze toate tipurile de tranzacții de debit și de credit. Companiile "
"își prezintă conturile anuale în două părți principale: bilanțul și contul "
"de profit și pierdere (contul de profit și pierdere). Conturile anuale ale "
"unei societăți sunt obligate prin lege să divulge o anumită cantitate de "
"de profit și pierdere (contul de profit și pierdere). Contabilitatea unei "
"societăți e obligată prin lege să prezinte o anumită cantitate de "
"informații."
#. module: account
@@ -1847,6 +1852,10 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
"Un tip de cont este utilizat pentru a determina modul în care un cont este "
"utilizat în fiecare jurnal. Metoda de amânare a unui tip de cont determină "
"procesul de închidere anuală. Rapoartele, cum ar fi Bilanțul și Raportul de "
"profit și pierdere, utilizează categoria (profit / pierdere sau bilanț)."
#. module: account
#: selection:account.config.settings,group_warning_account:0
@@ -1998,6 +2007,9 @@ msgid ""
"\n"
"-This installs the module account_asset."
msgstr ""
"Gestionarea activelor: aceasta vă permite să gestionați activele deținute de o companie sau de o persoană. Acesta ține evidența deprecierii survenite pe aceste active și creează un cont pentru acele linii de depreciere. \n"
"\n"
"- Acesta instalează modul account_asset ."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2276,6 +2288,8 @@ msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Înainte de a continua, trebuie să instalați Planul de conturi al țării dvs. "
"(sau cel generic dacă țara dvs. nu este listată)."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
@@ -3111,7 +3125,7 @@ msgstr "Control-Access"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr ""
msgstr "Costul veniturilor"
#. module: account
#: code:addons/account/models/account_payment.py:393
@@ -3352,7 +3366,7 @@ msgstr "Nota de credit"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr ""
msgstr "Cont credit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -3779,7 +3793,7 @@ msgstr "Afișați Conturile"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Afisează Coloanele Debit/Credit"
msgstr "Afișează Coloanele Debit/Credit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
@@ -4083,7 +4097,7 @@ msgstr "Înregistrări"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "Inregistrari Clasificate dupa"
msgstr "Înregistrări Clasificate după"
#. module: account
#: code:addons/account/models/account_move.py:849
@@ -4232,7 +4246,7 @@ msgstr "Februarie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr ""
msgstr "Statele federale"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -4451,6 +4465,10 @@ msgid ""
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Din acest raport, puteți avea o imagine de ansamblu a sumei facturate de la "
"furnizorii dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
"analiză cu nevoile dvs."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -5375,7 +5393,7 @@ msgstr "Este zero"
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Actioneaza ca si cont predefinit pentru suma creditului"
msgstr "Acționează ca și cont predefinit pentru suma creditului"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
@@ -5955,7 +5973,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
msgstr "Lăsați Odoo să încerce să reconcilieze intrările pentru utilizator"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6162,6 +6180,10 @@ msgid ""
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Modalități de plată pentru colectarea banilor. Modulele Odoo oferă diferite "
"facilități de gestionare a plăților, dar puteți utiliza întotdeauna metoda "
"de plată \"manuală\" pentru a gestiona plățile în afara programului "
"software."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -6170,6 +6192,10 @@ msgid ""
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Modalități de plată pentru trimiterea de bani. Modulele Odoo oferă diferite "
"facilități de gestionare a plăților, dar puteți utiliza întotdeauna metoda "
"de plată \"manuală\" pentru a gestiona plățile în afara programului "
"software."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
@@ -6325,7 +6351,7 @@ msgstr "Facturile mele"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr ""
msgstr "ACTIVE NET"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6355,7 +6381,7 @@ msgstr "Nume:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""
msgstr "Narațiune"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -6382,7 +6408,7 @@ msgstr "Tranzacții noi"
#: code:addons/account/models/account_move.py:1132
#, python-format
msgid "New expected payment date: "
msgstr ""
msgstr "O nouă dată de plată anticipată:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7205,6 +7231,9 @@ msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
"Plățile sunt utilizate pentru a înregistra mișcările de lichidități "
"(trimiteți, colectați sau transferați bani). Puteți apoi să efectuați aceste"
" plăți prin mijloace proprii sau prin utilizarea facilităților instalate."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8043,7 +8072,7 @@ msgstr "Taxa de vânzare"
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Sale/Purchase Journal"
msgstr "Jurnal Vanzari/Achizitii"
msgstr "Jurnal Vânzări/Achiziții"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -8137,13 +8166,13 @@ msgstr "Cautati Taxele"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
msgstr "Cont secundar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""
msgstr "Cont secundar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
@@ -8675,7 +8704,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr ""
msgstr "Metoda de rotunjire la calcul taxe *"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -9699,7 +9728,7 @@ msgstr "Total în moneda companiei"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr ""
msgstr "Total în moneda facturii"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -9763,12 +9792,12 @@ msgstr "Transferuri"
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balanta de verificare"
msgstr "Balanța de verificare"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Raport Balanta de Verificare"
msgstr "Raport balanță de verificare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
@@ -9877,7 +9906,7 @@ msgstr "Nereconciliat"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Inregistrari Nereconciliate"
msgstr "Înregistrări Nereconciliate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -10284,6 +10313,7 @@ msgstr ""
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
"Încercați să reconciliați unele înregistrări care sunt deja reconciliate!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -10567,6 +10597,9 @@ msgid ""
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Ar trebui să configurați 'Jurnalul schimb valutar' în setările contabile, "
"pentru a gestiona automat înregistrările contabile asociate diferențelor "
"dintre cursurile de schimb. "
#. module: account
#: code:addons/account/models/account_move.py:1315
addons/account/i18n/vi.po
+83 -69
View File
@@ -19,13 +19,17 @@
# Jean-Charles Drubay <jcdrubay@gmail.com>, 2017
# Thang Tong <thangtn0586@gmail.com>, 2017
# Phuc Tran Thanh <phuc@trobz.com>, 2017
# Duc Dao <blakice12@gmail.com>, 2017
# ThuND <thu.nd@komit-consulting.com>, 2017
# Binh Lam <ltb0374@gmail.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
"Last-Translator: Phuc Tran Thanh <phuc@trobz.com>, 2017\n"
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\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"
@@ -477,7 +481,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr ""
msgstr "Vận hành"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -578,7 +582,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr ""
msgstr "<strong>Tạo hóa đơn khách hàng</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -716,7 +720,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr ""
msgstr "Mua hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -729,6 +733,9 @@ msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Đối chiếu với những giao dịch tồn tại </strong><br/> Trong trường "
"hợp này, Odoo sẽ tự động khớp bảng sao kê ngân hàng với các giao dịch kiểm "
"tra đã ghi trước đó."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -764,7 +771,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr ""
msgstr "<strong>Tham chiếu:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -784,22 +791,22 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr ""
msgstr "<strong>Nguồn gốc:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr ""
msgstr "<strong>Ngày bắt đầu:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr ""
msgstr "<strong>Tổng phụ:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr ""
msgstr "<strong>Tổng phụ:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1046,7 +1053,7 @@ msgstr "Account Common Report"
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Đơn vị tiền tệ tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -1070,7 +1077,7 @@ msgstr "Sổ nhật ký tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr ""
msgstr "Các dòng tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
@@ -1113,7 +1120,7 @@ msgstr "Account Print Journal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr ""
msgstr "Tài sản tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -1158,7 +1165,7 @@ msgstr "Thống kê tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr ""
msgstr "Thẻ tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1184,7 +1191,7 @@ msgstr "Mẫu Tài khoản"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr ""
msgstr "Mẫu tài khoản để đánh giá kho"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1194,7 +1201,7 @@ msgstr "Các Mẫu Tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr ""
msgstr "Tài khoản tổng"
#. module: account
#: selection:account.financial.report,type:0
@@ -1229,7 +1236,7 @@ msgstr "Loại tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Loại tài khoản cho phép"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1432,7 +1439,7 @@ msgstr "Địa chỉ"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr ""
msgstr "Điều chỉnh thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1548,6 +1555,8 @@ msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Tất cả các hoá đơn và thanh toán đã được phù hợp, tài khoản kế toán bạn cân "
"đối và hoàn tất"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1575,6 +1584,8 @@ msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
"Tất cả các mục nhật ký đã chọn sẽ được xác nhận và kết sổ. Bạn sẽ không thể "
"sửa đổi chúng sau đó."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -1612,7 +1623,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr ""
msgstr "Cho phép kiểm tra in ấn và đặt cọc"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -1675,22 +1686,22 @@ msgstr "Loại tiền của tài khoản"
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
msgid "Amount Due"
msgstr ""
msgstr "Số tiền phải trả"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr ""
msgstr "Số tiền phải trả theo đơn vị tiền tệ của công ty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr ""
msgstr "Số tiền phải trả theo đơn vị tiền tệ của hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr ""
msgstr "Số tiền ký kết"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1972,7 +1983,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:183
#, python-format
msgid "BILL"
msgstr ""
msgstr "hoá đơn"
#. module: account
#: selection:res.partner,trust:0
@@ -2177,17 +2188,20 @@ msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Trước khi sử dụng, bạn cần cài đặt bản tài khoản kế toán liên quan đến công "
"ty của bạn ( hoặc sử dụng loại chung nếu nước của bạn không có trong danh "
"sách)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Tuỳ thuộc vào người dùng hiện tại của công ty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr ""
msgstr "Hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2203,7 +2217,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr ""
msgstr "Dòng hoá đơn"
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -2213,18 +2227,18 @@ msgstr "Lập hóa đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr ""
msgstr "Nhiều hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr ""
msgstr "Phân tích hoá đơn"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Bills to pay"
msgstr ""
msgstr "Hoá đơn để thanh toán"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -2631,22 +2645,22 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr ""
msgstr "Nhấn vào để tạo tài khoản ngân hàng"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr ""
msgstr "Nhấn vào để tạo nhật ký mới"
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Nhấn vào để tạo danh mục mới"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr ""
msgstr "Nhấn vào để tạo tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2656,12 +2670,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr ""
msgstr "Nhấn vào để tạo hoá đơn khách hàng"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr ""
msgstr "Nhấn vào để tạo bút toán"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2681,7 +2695,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr ""
msgstr "Nhấn vào để tạo hoá đơn nhà cung cấp"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2692,7 +2706,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr ""
msgstr "Nhấn vào để đăng ký thanh toán"
#. module: account
#. openerp-web
@@ -3374,13 +3388,13 @@ msgstr "Hóa đơn khách hàng"
#: code:addons/account/models/account_payment.py:508
#, python-format
msgid "Customer Payment"
msgstr ""
msgstr "Khoản thanh toán của khách hàng"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
msgstr "Điều khoản thanh toán của khách hàng"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3460,7 +3474,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr ""
msgstr "Những ngày sau ngày hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -3876,7 +3890,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr ""
msgstr "Loại nợ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -4029,18 +4043,18 @@ msgstr "Lỗi!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr ""
msgstr "Mẫu excel"
#. module: account
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "Exchange Difference"
msgstr ""
msgstr "Chênh lệch tỉ giá"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr ""
msgstr "Sổ bút toán lời lỗ trên tỉ giá"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
@@ -4087,17 +4101,17 @@ msgstr "Tài khoản chi phí trên mẫu sản phẩm"
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr ""
msgstr "Chi phí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""
msgstr "Tham khảo nội bộ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr ""
msgstr "Tính năng bổ sung"
#. module: account
#. openerp-web
@@ -4134,7 +4148,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr ""
msgstr "Nhận tiệp"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4151,13 +4165,13 @@ msgstr "Lọc theo"
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
#, python-format
msgid "Filter..."
msgstr ""
msgstr "Lọc..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr ""
msgstr "Tài khản tài chính"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
@@ -9471,7 +9485,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr ""
msgstr "Tổng giá trị theo đơn vị tiền tệ của công ty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
@@ -9669,7 +9683,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr ""
msgstr "Dùng"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -9778,7 +9792,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr ""
msgstr "VAT bắt buộc"
#. module: account
#. openerp-web
@@ -9831,7 +9845,7 @@ msgstr "Nhà cung cấp"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""
msgstr "Hóa đơn Nhà cung cấp"
#. module: account
#: code:addons/account/models/chart_template.py:183
@@ -9840,7 +9854,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr ""
msgstr "Hóa đơn Nhà cung cấp"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9851,19 +9865,19 @@ msgstr ""
#: code:addons/account/models/account_payment.py:515
#, python-format
msgid "Vendor Payment"
msgstr ""
msgstr "Thanh toán Mua hàng"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Điều khoản Mua hàng NCC"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Tham chiếu NCC"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9878,7 +9892,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Thuế NCC"
#. module: account
#. openerp-web
@@ -9953,7 +9967,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr ""
msgstr "Xin chào"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10450,7 +10464,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr ""
msgstr "kích hoạt chức năng này"
#. module: account
#. openerp-web
@@ -10472,7 +10486,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr ""
msgstr "mã"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10487,7 +10501,7 @@ msgstr "ngày"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr ""
msgstr "vd: Phí ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10596,27 +10610,27 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "seconds per transaction."
msgstr ""
msgstr "số giây trên một giao dịch"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr ""
msgstr "gửi email cho chúng tôi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr ""
msgstr "thiết lập logo công ty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr ""
msgstr "cấu hình tài khoản ngân hàng."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr ""
msgstr "danh sách khách hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -10626,7 +10640,7 @@ msgstr "công ty mẹ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr ""
msgstr "danh sách sản phẩm"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account_asset/i18n/et.po
+2
View File
@@ -978,6 +978,8 @@ msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
msgstr ""
"See amortisatsioon on juba seotud andmikukandega! Palun postita või kustuta "
"see."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
addons/account_bank_statement_import/i18n/et.po
+4
View File
@@ -453,6 +453,8 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Väljavõte konto, mida üritate importida, ei ole veel salvestatud Odoosse. "
"Impordi jätkamiseks peate looma panga andmiku selle konto jaoks."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
@@ -554,6 +556,8 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Te peate määrama vaikimisi kreeditkonto ja deebetkonto selle andmiku jaoks: "
"%s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/ro.po
+9 -1
View File
@@ -22,7 +22,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
msgstr "%dtranzacții au fost deja importate și au fost ignorate."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
@@ -370,6 +370,10 @@ msgid ""
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Modalități de plată pentru colectarea banilor. Modulele Odoo oferă diferite "
"facilități de gestionare a plăților, dar puteți utiliza întotdeauna metoda "
"de plată \"manuală\" pentru a gestiona plățile în afara programului "
"software."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -378,6 +382,10 @@ msgid ""
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Modalități de plată pentru trimiterea de bani. Modulele Odoo oferă diferite "
"facilități de gestionare a plăților, dar puteți utiliza întotdeauna metoda "
"de plată \"manuală\" pentru a gestiona plățile în afara programului "
"software."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
addons/account_bank_statement_import/i18n/ru.po
+4 -1
View File
@@ -13,13 +13,14 @@
# Gennady Marchenko <gennadym@gmail.com>, 2016
# Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2016
# Max Belyanin <maxbelyanin@gmail.com>, 2016
# Yuriy Ney <k_wizard@mail.ru>, 2017
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: Max Belyanin <maxbelyanin@gmail.com>, 2016\n"
"Last-Translator: Yuriy Ney <k_wizard@mail.ru>, 2017\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -579,6 +580,8 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Вам необходимо установить Дебетовый счёт и Кредитовый счёт по умолчанию для "
"отображения в журнале."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
addons/account_bank_statement_import/i18n/vi.po
+4 -3
View File
@@ -9,13 +9,14 @@
# Phạm Lân <phamquanglan@gmail.com>, 2016
# son dang <son.dang@doda100.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
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: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\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"
@@ -48,7 +49,7 @@ msgstr "Số tài khoản"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
msgid "Account Types Allowed"
msgstr ""
msgstr "Loại tài khoản cho phép"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
@@ -111,7 +112,7 @@ msgstr "Giao dịch trên sổ phụ ngân hàng"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
msgid "Belong to the user's current company"
msgstr ""
msgstr "Tuỳ thuộc vào người dùng hiện tại của công ty"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
addons/account_budget/i18n/et.po
+16 -6
View File
@@ -7,13 +7,14 @@
# Rivo Zängov <eraser@eraser.ee>, 2017
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Wanradt Koell <wanradt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,6 +30,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Eelarve on teie ettevõtte tulude ja/või kulude eeldatav\n"
" prognoos teatud tuleviku perioodiks. Eelarve kirjeldatakse\n"
" finantskontodega ja/või analüütiliste kontodega (mis võivad esindada\n"
" projekte, osakondi, tootekategooriaid jne)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -87,7 +92,7 @@ msgstr "Eelarveread"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Eelarve nimi"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -121,11 +126,16 @@ msgid ""
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
"Jälgides, kuhu teie raha liigub, kulutate tõenäoliselt\n"
" vähem ja suurema tõenäosusega saavutate finantseesmärgid.\n"
" Prognoosi eelarvet täpsustades oodatud tulu analüütilise\n"
" konto kohta ja jälgige selle arengut lähtudes reaalselt\n"
" sel perioodil realiseeritust."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Tühista eelarve"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -135,7 +145,7 @@ msgstr "Tühistatud"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Vajuta, et luua uus eelarve."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -190,7 +200,7 @@ msgstr "Mustand"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Eelarve mustandid"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -300,7 +310,7 @@ msgstr "Kinnitamiseks"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Kinnitamist ootavad eelarved"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_budget/i18n/ro.po
+4
View File
@@ -29,6 +29,10 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
"Un buget este o prognoză a veniturilor și / sau a cheltuielilor companiei "
"dvs. așteptate pentru o perioadă în viitor. Un buget este definit pentru "
"anumite conturi financiare și / sau conturi analitice (care pot reprezenta "
"proiecte, departamente, categorii de produse etc.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
addons/account_check_printing/i18n/et.po
+9 -5
View File
@@ -8,13 +8,14 @@
# Wanradt Koell <wanradt@gmail.com>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -109,7 +110,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr ""
msgstr "Printmist ootavad tšekid"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -203,6 +204,7 @@ msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Palun sisesta esimese eelprinditud tšeki number, mida soovite printiga."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -225,7 +227,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr ""
msgstr "Prindi eelnevalt nummerdatud tšekid"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -267,17 +269,19 @@ msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""
"Tšeki paigutust ei ole konfigureeritud.\n"
"Palun veenduge, et õige tšekiprintimise moodul on installeeritud ja tema konfiguratsioon (ettevõtte seadetes > 'konfiguratsioon' vahelehel) on korrektne."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""
msgstr "See võimaldab maksetele juurde salvestada vastava tšeki numbri."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr ""
msgstr "Tühista märgistus 'Saadetud'"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
addons/account_tax_cash_basis/i18n/et.po
+3 -2
View File
@@ -6,13 +6,14 @@
# Martin Trigaux <mat@odoo.com>, 2017
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:55+0000\n"
"PO-Revision-Date: 2016-09-07 08:55+0000\n"
"Last-Translator: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -101,7 +102,7 @@ msgstr "Sularaha andmikus ei ole maksu sätestatud selles ettevõttes: \"%s\" "
#. 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 "Kasuta kassapõhist arvestust"
#. module: account_tax_cash_basis
#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
addons/account_voucher/i18n/et.po
+1 -1
View File
@@ -557,4 +557,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:361
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Te peate esmalt valima partneri!"
addons/analytic/i18n/vi.po
+4 -3
View File
@@ -9,13 +9,14 @@
# Phạm Lân <phamquanglan@gmail.com>, 2016
# son dang <son.dang@doda100.com>, 2016
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# Binh Lam <ltb0374@gmail.com>, 2017
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: Hoang Loc Le Huu <loclhh@gmail.com>, 2016\n"
"Last-Translator: Binh Lam <ltb0374@gmail.com>, 2017\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"
@@ -26,7 +27,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
msgstr ""
msgstr "Đơn vị tiền tệ tài khoản"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
@@ -123,7 +124,7 @@ msgstr "Hệ thống tài khoản quản trị"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Nhấn vào để tạo danh mục mới"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
addons/auth_oauth/i18n/el.po
+2
View File
@@ -316,6 +316,8 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Εάν επιλέξετε την \"Προειδοποίηση\" θα ειδοποιήσει το χρήστη με το μήνυμα.\n"
"Εάν επιλέξετε το \"Μήνυμα αποκλεισμού\" η διαδικασία θα διακοπεί και θα εμφανιστεί ένα μήνυμα. Γράψτε το μήνυμα στο επόμενο πεδίο."
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
addons/auth_oauth/i18n/et.po
+5 -4
View File
@@ -8,13 +8,14 @@
# Rivo Zängov <eraser@eraser.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -440,7 +441,7 @@ msgstr "Kogusumma, mis see klient sulle võlgneb."
#. 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 "Kogusumma, mida peate maksma sellele tarnijale."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
@@ -450,7 +451,7 @@ msgstr "Kasutajad"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr ""
msgstr "Praktiline väli väljendamaks valuuta summat"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
@@ -460,7 +461,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Tarnija maksetingimused"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
addons/auth_oauth/i18n/ro.po
+1 -1
View File
@@ -493,7 +493,7 @@ msgstr "e.g. 1234-xyz.apps.googleusercontent.com"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
msgid "https://console.developers.google.com/"
msgstr ""
msgstr "https://console.developers.google.com/"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
addons/auth_oauth/i18n/vi.po
+5 -3
View File
@@ -8,13 +8,15 @@
# Phạm Lân <phamquanglan@gmail.com>, 2016
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# son dang <son.dang@doda100.com>, 2016
# ThuND <thu.nd@komit-consulting.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
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: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\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"
@@ -133,7 +135,7 @@ msgstr "Tiền tệ"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
msgstr "Điều khoản thanh toán của khách hàng"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -453,7 +455,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Điều khoản Mua hàng NCC"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
addons/barcodes/i18n/da.po
+1 -1
View File
@@ -179,7 +179,7 @@ msgstr "EAN-13"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
msgstr ""
msgstr "EAN-13 til UPC-A"
#. module: barcodes
#: selection:barcode.rule,encoding:0
addons/barcodes/i18n/et.po
+1 -1
View File
@@ -73,7 +73,7 @@ msgstr "Alias"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Always"
msgstr ""
msgstr "Alati"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
addons/barcodes/i18n/ro.po
+1 -1
View File
@@ -27,7 +27,7 @@ msgstr ""
#: code:addons/barcodes/models/barcodes.py:202
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
msgstr "'*' nu este un model Regex Cod de bare valid. Vroiai sa spui '.*' ?"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:200
addons/base_action_rule/i18n/ro.po
+1 -1
View File
@@ -24,7 +24,7 @@ msgstr ""
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
msgid "<b>Please choose the document type before setting the conditions.</b>"
msgstr ""
msgstr "<b>Alegeți tipul de document înainte de a stabili condițiile.</b>"
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
addons/base_gengo/i18n/da.po
+2
View File
@@ -295,6 +295,8 @@ msgid ""
"This comment will be automatically be enclosed in each an every request sent"
" to Gengo"
msgstr ""
"Denne kommentar vil automatisk blive vedlagt hver eneste anmodning sendt til"
" Gengo"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
addons/base_gengo/i18n/et.po
+44 -31
View File
@@ -7,13 +7,14 @@
# Martin Trigaux <mat@odoo.com>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Rivo Zängov <eraser@eraser.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,23 +25,23 @@ msgstr ""
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
msgid "Add Gengo login Private Key..."
msgstr ""
msgstr "Lisa Gengo sisselogimise privaatvõti"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
msgid "Add Gengo login Public Key..."
msgstr ""
msgstr "Lisa Gengo sisselogimise avalik võti ..."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
msgid "Add your comments here for translator...."
msgstr ""
msgstr "Lisa siia oma kommentaarid tõlkijate jaoks ..."
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_auto_approve
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
msgid "Auto Approve Translation ?"
msgstr ""
msgstr "Kinnita tõlked automaatselt ? "
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
@@ -50,7 +51,7 @@ msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Both"
msgstr ""
msgstr "Mõlemad"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -64,11 +65,13 @@ msgid ""
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
"testing purpose."
msgstr ""
"Märgi see ruut, kui kasutad Gengo sandbox režiimi, mida kasutatakse enamasti"
" testimise eesmärgil."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Click here to Configure Gengo Parameters"
msgstr ""
msgstr "Vajuta Gengo parameetrite seadistamiseks"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
@@ -84,7 +87,7 @@ msgstr "Kommentaarid"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_comment
msgid "Comments & Activity Linked to Gengo"
msgstr ""
msgstr "Gengoga seotud kommentaarid ja tegevused "
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
@@ -109,44 +112,44 @@ msgstr "Näidatav nimi"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Comments & Activity..."
msgstr ""
msgstr "Gengo kommentaarid ja tegevused ..."
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
msgid "Gengo Order ID"
msgstr ""
msgstr "Gengo telimuse ID"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_private_key
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
msgid "Gengo Private Key"
msgstr ""
msgstr "Gengo privaatvõti"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_public_key
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
msgid "Gengo Public Key"
msgstr ""
msgstr "Gengo avalik võti"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Public or Private keys are wrong or missing."
msgstr ""
msgstr "Gengo avalik või privaatne võti on vale või kadunud."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Request Form"
msgstr ""
msgstr "Gengo taotluse ankeet"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Translation Service"
msgstr ""
msgstr "Gengo tõlketeenus"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_translation
msgid "Gengo Translation Service Level"
msgstr ""
msgstr "Gengo tõlketeenuse tase"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
@@ -160,6 +163,8 @@ msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
"Gengo `Avalik võti` või `Privaatvõti` on kadunud. Sisesta oma Gengo "
"autentimise parameetrid `Seaded > Ettevõtted > Gengo parameetrid` alla."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
@@ -168,12 +173,14 @@ msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
"Gengo ühendus ebaõnnestus teatega:\n"
"``%s``"
#. module: base_gengo
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
msgid "Gengo: Manual Request of Translation"
msgstr ""
msgstr "Gengo: Manuaalne tõlkepäring"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
@@ -184,7 +191,7 @@ msgstr "ID"
#: model:ir.model.fields,help:base_gengo.field_base_config_settings_gengo_auto_approve
#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
msgid "Jobs are Automatically Approved by Gengo."
msgstr ""
msgstr "Tööd kinnitatakse automaatselt Gengo poolt."
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
@@ -209,7 +216,7 @@ msgstr "Viimati uuendatud"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
msgid "No. of terms to sync"
msgstr ""
msgstr "Sünkroniseeritavate mõistete arv"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
@@ -218,6 +225,9 @@ msgid ""
"translation has to be approved to be uploaded in this system. You are "
"supposed to do that directly by using your Gengo Account"
msgstr ""
"Märkus: Kui tõlkimise staatus on 'töös', siis see tähendab, et tõlked tuleb "
"kinnitada süsteemi üles laadimiseks. Te peaksite seda tegema otse, kasutades"
" oma Gengo kasutajat."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
@@ -227,7 +237,7 @@ msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Pro"
msgstr ""
msgstr "Proff"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
@@ -237,13 +247,13 @@ msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Receive Translation"
msgstr ""
msgstr "Võta tõlge vastu"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_config_settings_gengo_sandbox
#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox
msgid "Sandbox Mode"
msgstr ""
msgstr "Sandbox Režiim"
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_general_configuration_form_inherit_base_gengo
@@ -258,7 +268,7 @@ msgstr "Saada"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Send New Terms"
msgstr ""
msgstr "Saada uued terminid"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
@@ -268,7 +278,7 @@ msgstr "Standard"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
msgid "Sync Type"
msgstr ""
msgstr "Sünkroniseerimise tüüp"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
@@ -277,11 +287,13 @@ msgid ""
"The number of terms to sync should be between 1 to 200 to work with Gengo "
"translation services."
msgstr ""
"Sünkroniseeritavate terminite arv peaks olema 1 ja 200 vahel, et töötada "
"Gengo tõlketeenusega."
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
msgid "The private and public keys are valid"
msgstr ""
msgstr "Privaatne ja avalik võti on kehtivad"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_base_config_settings_gengo_comment
@@ -290,34 +302,35 @@ msgid ""
"This comment will be automatically be enclosed in each an every request sent"
" to Gengo"
msgstr ""
"See kommentaar lisatakse automaatselt iga Gengole saadetud päringu juurde"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr ""
msgstr "Gengo tõlketeenus ei toeta seda keelt."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
msgid "To Approve In Gengo"
msgstr ""
msgstr "Kinnitada Gengos"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Translation By Machine"
msgstr ""
msgstr "Tõlge masina poolt"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
msgstr ""
msgstr "Ultra"
#. module: base_gengo
#: model:ir.model.fields,help:base_gengo.field_ir_translation_gengo_translation
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
msgstr ""
msgstr "Gengo abil saate valida soovitud automaatse tõlketeenuse taseme."
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_config_settings
@@ -327,7 +340,7 @@ msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
msgid "base.gengo.translations"
msgstr ""
msgstr "base.gengo.translations"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
addons/base_geolocalize/i18n/et.po
+13 -10
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,17 +22,17 @@ msgstr ""
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "<span class=\"oe_inline\"> ( On </span>"
msgstr ""
msgstr "<span class=\"oe_inline\"> ( Peal </span>"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "<span> : Lat : </span>"
msgstr ""
msgstr "<span> : Laiuskraad : </span>"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "<span> ; Long: </span>"
msgstr ""
msgstr "<span> ; Pikkuskraad: </span>"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:17
@@ -40,31 +41,33 @@ msgid ""
"Cannot contact geolocation servers. Please make sure that your Internet "
"connection is up and running (%s)."
msgstr ""
"Ei saa ühendust geograafilise asukoha serveritega. Palun veendu, et sinu "
"internetiühendus töötab ja on töökorras (%s)."
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
msgid "Geo Latitude"
msgstr ""
msgstr "Geograafiline laiuskraad"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
msgid "Geo Longitude"
msgstr ""
msgstr "Geograafiline pikkuskraad"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocate"
msgstr ""
msgstr "Geograafiline asukoht"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocation"
msgstr ""
msgstr "Geograafiline asukoht"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
msgid "Geolocation Date"
msgstr ""
msgstr "Geograafilise asukoha kuupäev"
#. module: base_geolocalize
#: model:ir.model,name:base_geolocalize.model_res_partner
@@ -74,4 +77,4 @@ msgstr "Partner"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Partner Assignation"
msgstr ""
msgstr "Partneri määramine"
addons/base_geolocalize/i18n/ro.po
+1 -1
View File
@@ -61,7 +61,7 @@ msgstr ""
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocation"
msgstr ""
msgstr "Geolocation"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
addons/base_iban/i18n/et.po
+8 -4
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,13 +28,13 @@ msgstr "Pangakonto"
#: code:addons/base_iban/models/res_partner_bank.py:57
#, python-format
msgid "Cannot compute the BBAN because the account number is not an IBAN."
msgstr ""
msgstr "Ei saa moodustada BBAN numbrit, kuna kontonumber ei ole IBAN number."
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:26
#, python-format
msgid "No IBAN !"
msgstr ""
msgstr "IBAN puudub!"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:34
@@ -42,15 +43,18 @@ msgid ""
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
msgstr ""
"IBAN kood ei tundu olevat korrektne. Te oleksite pidanus sisestama midagi sellist %s\n"
"Kus B = Riiklik pangakood S = Filiaali kood, C = Pangakontonumber, k = Kontrollnumber"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:30
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
msgstr "IBAN number on vale. See peaks algama riigi koodiga"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:40
#, python-format
msgid "This IBAN does not pass the validation check, please verify it."
msgstr ""
"See IBAN number ei pääse läbi valideerimiskontrollist, palun kinnitage see."
addons/base_import/i18n/et.po
+71 -54
View File
@@ -7,13 +7,14 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Wanradt Koell <wanradt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/base_import.js:598
#, python-format
msgid "(%d more)"
msgstr ""
msgstr "(%d rohkem)"
#. module: base_import
#. openerp-web
@@ -36,6 +37,7 @@ msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect"
msgstr ""
"Failist leiti üks veerg, mis tihtipeale tähendab, et faili eraldaja on vale"
#. module: base_import
#. openerp-web
@@ -48,13 +50,13 @@ msgstr "Loobu"
#: code:addons/base_import/models/base_import.py:599
#, python-format
msgid "Column %s contains incorrect values (value: %s)"
msgstr ""
msgstr "Veerg %s sisaldab ebakorrektseid väärtusi (väärtus: %s)"
#. module: base_import
#: code:addons/base_import/models/base_import.py:619
#, python-format
msgid "Column %s contains incorrect values. Error in line %d: %s"
msgstr ""
msgstr "Veeg %s sisaldab mittekorrektseid väärtusi. Viga real %d: %s"
#. module: base_import
#. openerp-web
@@ -64,7 +66,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/base_import.js:275
#, python-format
msgid "Comma"
msgstr ""
msgstr "Koma"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_create_uid
@@ -107,28 +109,28 @@ msgstr "Loodud"
#: code:addons/base_import/models/base_import.py:157
#, python-format
msgid "Database ID"
msgstr ""
msgstr "Andmebaasi ID"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:125
#, python-format
msgid "Date Format:"
msgstr ""
msgstr "Kuupäeva formaat"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:126
#, python-format
msgid "Datetime Format:"
msgstr ""
msgstr "Kuupäev/kellaaeg formaat:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:128
#, python-format
msgid "Decimal Separator:"
msgstr ""
msgstr "Kümnendkohtade eraldaja:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_display_name
@@ -153,7 +155,7 @@ msgstr "Näidatav nimi"
#: code:addons/base_import/static/src/js/base_import.js:419
#, python-format
msgid "Don't import"
msgstr ""
msgstr "Ära impordi"
#. module: base_import
#. openerp-web
@@ -161,7 +163,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/base_import.js:282
#, python-format
msgid "Dot"
msgstr ""
msgstr "Punkt"
#. module: base_import
#. openerp-web
@@ -174,20 +176,20 @@ msgstr "Kodeering:"
#: code:addons/base_import/models/base_import.py:621
#, python-format
msgid "Error Parsing Date [%s:L%d]: %s"
msgstr ""
msgstr "Viga kuupäeva liigendamisel [%s:L%d]: %s"
#. module: base_import
#: code:addons/base_import/models/base_import.py:234
#, python-format
msgid "Error cell found while reading XLS/XLSX file: %s"
msgstr ""
msgstr "Leitud vigane element XLS/XLSX faili lugemisel: %s"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:575
#, python-format
msgid "Everything seems valid."
msgstr ""
msgstr "Kõik tundub õige."
#. module: base_import
#: code:addons/base_import/models/base_import.py:117
@@ -209,26 +211,27 @@ msgstr "Failinimi"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_file_type
msgid "File Type"
msgstr ""
msgstr "Failitüüp"
#. module: base_import
#: model:ir.model.fields,help:base_import.field_base_import_import_file
msgid "File to check and/or import, raw binary (not base64)"
msgstr ""
"Kontrollimist ja/või importimist vajav fail, raw binary (mitte base64)"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:115
#, python-format
msgid "For CSV files, the issue could be an incorrect encoding."
msgstr ""
msgstr "CSV-failide puhul võib probleem olla vales kodeeringus."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:622
#, python-format
msgid "Get all possible values"
msgstr ""
msgstr "Hankige kõik võimalikud väärtused"
#. module: base_import
#. openerp-web
@@ -242,14 +245,14 @@ msgstr "Abi"
#: code:addons/base_import/static/src/js/base_import.js:609
#, python-format
msgid "Here are the possible values:"
msgstr ""
msgstr "Siin on võimalikud väärtused"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:116
#, python-format
msgid "Here is the start of the file we could not import:"
msgstr ""
msgstr "Siin on faili algus, mida meil ei õnnestunud importida:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_id
@@ -279,6 +282,10 @@ msgid ""
" field corresponding to the column. This makes imports\n"
" simpler especially when the file has many columns."
msgstr ""
"Kui fail sisaldab\n"
" veeru nimesid, siis Odoo saab automaatselt tuvastada\n"
" välja, mis vastab veerule. See teeb importimise\n"
" lihtsamaks, eriti kui failis on palju veerge."
#. module: base_import
#. openerp-web
@@ -289,6 +296,10 @@ msgid ""
"will set up subscriptions and send notifications"
" during the import, but lead to a slower import."
msgstr ""
"Kui mudel kasutab openchatterit, siis ajaloo jälgimine"
" seadistab tellimuse ja saadab teavitusi"
" impordi käigus, kuid muudab impordi "
"aeglasemaks."
#. module: base_import
#. openerp-web
@@ -303,14 +314,14 @@ msgstr "Impordi"
#: code:addons/base_import/static/src/js/base_import.js:182
#, python-format
msgid "Import a File"
msgstr ""
msgstr "Impordi fail"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:114
#, python-format
msgid "Import preview failed due to:"
msgstr ""
msgstr "Impordi eelvaate ebaõnnestumise põhjus:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import___last_update
@@ -371,14 +382,14 @@ msgstr "Viimati uuendatud"
#: code:addons/base_import/static/src/xml/base_import.xml:19
#, python-format
msgid "Load File"
msgstr ""
msgstr "Lae fail"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:56
#, python-format
msgid "Map your columns to import"
msgstr ""
msgstr "Kaardista oma imporditavad veerud"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_res_model
@@ -395,26 +406,26 @@ msgstr "Nimi"
#: code:addons/base_import/static/src/xml/base_import.xml:15
#, python-format
msgid "No file chosen..."
msgstr ""
msgstr "Faili pole valitud ..."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:485
#, python-format
msgid "Normal Fields"
msgstr ""
msgstr "Tavalised väljad"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:30
#, python-format
msgid "Options…"
msgstr ""
msgstr "Valikud ..."
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_othervalue
msgid "Other Variable"
msgstr ""
msgstr "Muu muutuja"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_parent_id
@@ -426,68 +437,68 @@ msgstr ""
#: code:addons/base_import/static/src/js/base_import.js:486
#, python-format
msgid "Relation Fields"
msgstr ""
msgstr "Seose väljad"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:24
#, python-format
msgid "Reload File"
msgstr ""
msgstr "Laadi fail uuesti"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:11
#, python-format
msgid "Select a CSV or Excel file to import."
msgstr ""
msgstr "Vali importimiseks CSV või Exceli fail."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:246
#, python-format
msgid "Semicolon"
msgstr ""
msgstr "Semikoolon"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:121
#, python-format
msgid "Separator:"
msgstr ""
msgstr "Eraldaja:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:72
#, python-format
msgid "Show fields of relation fields (advanced)"
msgstr ""
msgstr "Näita seotud väljade välju (täpsem)"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue
msgid "Some Value"
msgstr ""
msgstr "Mingi väärtus"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:248
#, python-format
msgid "Space"
msgstr ""
msgstr "Tühik"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:247
#, python-format
msgid "Tab"
msgstr ""
msgstr "Tabeldus"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:122
#, python-format
msgid "Text Delimiter:"
msgstr ""
msgstr "Teksti eraldaja"
#. module: base_import
#. openerp-web
@@ -497,26 +508,30 @@ msgid ""
"The first row\n"
" contains the label of the column"
msgstr ""
"Esimene rida\n"
" sisaldab veeru märgist"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:127
#, python-format
msgid "Thousands Separator:"
msgstr ""
msgstr "Tuhande eraldaja"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:62
#, python-format
msgid "Track history during import"
msgstr ""
msgstr "Jälgi impordi käigus ajalugu"
#. module: base_import
#: code:addons/base_import/models/base_import.py:199
#, python-format
msgid "Unable to load \"{extension}\" file: requires Python module \"{modname}\""
msgstr ""
"Faili \"{extension}\" laadimine ei õnnestu: nõuab Pythoni moodulit "
"\"{modname}\""
#. module: base_import
#: code:addons/base_import/models/base_import.py:200
@@ -524,6 +539,8 @@ msgstr ""
msgid ""
"Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX"
msgstr ""
"Toetamata failiformaat \"{}\", import toetab ainult CSV, ODS, XLS ja XLSX "
"formaate"
#. module: base_import
#. openerp-web
@@ -559,7 +576,7 @@ msgstr "Sa pead seadistama vähemalt ühe välja, et importida"
#: code:addons/base_import/static/src/js/base_import.js:592
#, python-format
msgid "at row %d"
msgstr ""
msgstr "real %d"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_import
@@ -569,71 +586,71 @@ msgstr ""
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char
msgid "base_import.tests.models.char"
msgstr ""
msgstr "base_import.tests.models.char"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
msgid "base_import.tests.models.char.noreadonly"
msgstr ""
msgstr "base_import.tests.models.char.noreadonly"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
msgid "base_import.tests.models.char.readonly"
msgstr ""
msgstr "base_import.tests.models.char.readonly"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
msgid "base_import.tests.models.char.required"
msgstr ""
msgstr "base_import.tests.models.char.required"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
msgid "base_import.tests.models.char.states"
msgstr ""
msgstr "base_import.tests.models.char.states"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
msgid "base_import.tests.models.char.stillreadonly"
msgstr ""
msgstr "base_import.tests.models.char.stillreadonly"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
msgid "base_import.tests.models.m2o"
msgstr ""
msgstr "base_import.tests.models.m2o"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
msgid "base_import.tests.models.m2o.related"
msgstr ""
msgstr "base_import.tests.models.m2o.related"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
msgid "base_import.tests.models.m2o.required"
msgstr ""
msgstr "base_import.tests.models.m2o.required"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
msgid "base_import.tests.models.m2o.required.related"
msgstr ""
msgstr "base_import.tests.models.m2o.required.related"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
msgid "base_import.tests.models.o2m"
msgstr ""
msgstr "base_import.tests.models.o2m"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
msgid "base_import.tests.models.o2m.child"
msgstr ""
msgstr "base_import.tests.models.o2m.child"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_preview
msgid "base_import.tests.models.preview"
msgstr ""
msgstr "base_import.tests.models.preview"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/base_import.js:594
#, python-format
msgid "between rows %d and %d"
msgstr ""
msgstr "ridade %d ja %d vahel"
addons/base_import/i18n/ro.po
+1 -1
View File
@@ -470,7 +470,7 @@ msgstr "Separator:"
#: code:addons/base_import/static/src/xml/base_import.xml:72
#, python-format
msgid "Show fields of relation fields (advanced)"
msgstr ""
msgstr "Afișare câmpuri din câmpuri relaționate (avansat)"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue
addons/base_setup/i18n/et.po
+14 -10
View File
@@ -7,13 +7,14 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-19 12:35+0000\n"
"PO-Revision-Date: 2016-09-19 12:35+0000\n"
"Last-Translator: Wanradt Koell <wanradt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -51,17 +52,17 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar
msgid "Allow the users to synchronize their calendar with Google Calendar"
msgstr ""
msgstr "Lubage kasutajal sünkroniseerida oma kalender Google'i kalendriga"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_base_import
msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
msgstr ""
msgstr "Lubage kasutajal importida andmeid CSV/XLS/XLSX/ODS failidest"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr ""
msgstr "Lubab töötada mitme valuutaga keskkonnas"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -71,7 +72,7 @@ msgstr "Kinnita"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_drive
msgid "Attach Google documents to any record"
msgstr ""
msgstr "Lisage Google'i dokumente mis tahes kirjele"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -149,7 +150,7 @@ msgstr ""
#: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer
#: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer_readonly
msgid "Footer text displayed at the bottom of all reports."
msgstr ""
msgstr "Jaluse tekst kuvatakse kõigi aruannete allosas."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
@@ -171,7 +172,7 @@ msgstr "Google'i kalender"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Google Drive"
msgstr ""
msgstr "Google Drive"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -211,7 +212,7 @@ msgstr "Viimati uuendatud"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_inter_company_rules
msgid "Manage Inter Company"
msgstr ""
msgstr "Halda vahelist ettevõtet"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_multi_company
@@ -300,7 +301,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_share_partner
msgid "Share partners to all companies"
msgstr ""
msgstr "Jaga partnereid kõigile ettevõtetele"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_base_config_settings_company_share_partner
@@ -309,6 +310,9 @@ msgid ""
" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies."
msgstr ""
"Jaga oma partnereid kõigi ettevõtetega, mis on teie puhul määratletud.\n"
" * Märgitud : Partnerid on nähtavad kõigile ettevõtetele, isegi kui ettevõte on partnerid määranud.\n"
" * Määramata : Iga ettevõte näeb ainult oma partnereid (partnereid, kus ettevõte on määratud), Ettevõttega mitteseotud partnerid on nähtavad kõigile ettevõtetele."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -335,7 +339,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth
msgid "Use external authentication providers (OAuth)"
msgstr ""
msgstr "Kasuta välist autentimisteenuse pakkujat (OAuth)"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
addons/base_setup/i18n/fr.po
+24 -26
View File
@@ -3,20 +3,19 @@
# * base_setup
#
# Translators:
# Clo <clo@odoo.com>, 2016
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Xavier Belmere <Info@cartmeleon.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
# Xavier Symons <xsy@openerp.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Christophe Dubuit <cdubuit@yahoo.com>, 2016
# Olivier Lenoir <olivier.lenoir@free.fr>, 2016
# Maxime Solinas <msolinas@t2o.ca>, 2016
# Guillaume Rancourt <guillaumerancourt971@gmail.com>, 2016
# Florian Hatat <mininet@wanadoo.fr>, 2016
# Clo <clo@odoo.com>, 2016
# Fabien Pinckaers <fp@openerp.com>, 2016
# Olivier Dony <odo@odoo.com>, 2016
# zeroheure <xavier@alternatif.org>, 2017
# Omar Mezga <omar.mezgrane@aldaway.com>, 2017
# Xavier Brochard <xavier@alternatif.org>, 2017
# Richard Mathot <rim@odoo.com>, 2017
msgid ""
msgstr ""
@@ -43,8 +42,8 @@ msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Cette configuration concerne la société sur le compte de laquelle "
"vous êtes connecté.</span>"
"<span>(*) Cette configuration concerne la société pour le compte de laquelle"
" vous êtes connecté.</span>"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_portal
@@ -59,13 +58,13 @@ msgstr "Autoriser le partage de documents"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_multi_currency
msgid "Allow multi currencies"
msgstr "Autoriser devises multiples"
msgstr "Gérer plusieurs devises"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar
msgid "Allow the users to synchronize their calendar with Google Calendar"
msgstr ""
"Permet aux utilisateurs de synchroniser leurs calendriers avec Google "
"Permettre aux utilisateurs de synchroniser leurs calendriers avec Google "
"Calendar"
#. module: base_setup
@@ -91,7 +90,7 @@ msgstr "Attacher des documents Google à n'importe quel enregistrement"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Authentication"
msgstr "Authentification"
msgstr "Identification"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -104,8 +103,8 @@ msgid ""
"Check this to define the report footer manually. Otherwise it will be filled"
" in automatically."
msgstr ""
"Cochez cette case pour définir le pied de page du rapport manuellement. "
"Sinon, il sera automatiquement rempli."
"Cochez cette case pour définir un pied de page personnalisé pour les "
"rapports. Sinon, il sera automatiquement rempli."
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_id
@@ -135,7 +134,7 @@ msgstr "Créé le"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_footer
msgid "Custom Report Footer *"
msgstr "Pied de page du rapport personnalisé *"
msgstr "Pied de page des rapports personnalisé *"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_custom_footer
@@ -150,8 +149,7 @@ msgstr "Nom affiché"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Edit default access rights for new users"
msgstr ""
"Modifier les droits d'accès par défaut pour les nouveaux utilisateurs."
msgstr "Modifier les droits d'accès par défaut pour les nouveaux utilisateurs"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -167,19 +165,19 @@ msgstr "Police *"
#: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer
#: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer_readonly
msgid "Footer text displayed at the bottom of all reports."
msgstr "Pied de page de tous les rapports."
msgstr "Texte affiché au pied de tous les rapports."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_config
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "General Settings"
msgstr "Paramètres Généraux"
msgstr "Paramètres généraux"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_base_config_settings_module_portal
msgid "Give your customers access to their documents."
msgstr "Donner à vos clients l'accès à leur documents"
msgstr "Donner à vos clients l'accès à leurs documents."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -214,7 +212,7 @@ msgstr "inter-compagnie"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings___last_update
msgid "Last Modified on"
msgstr "Dernière Modification le"
msgstr "Dernière modification le"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_write_uid
@@ -239,7 +237,7 @@ msgstr "Gérer plusieurs sociétés"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Multi Company"
msgstr "Multi société"
msgstr "Multi-sociétés"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -273,7 +271,7 @@ msgstr "Accès au portail"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Preview RML Report"
msgstr "Aperçu du rapport RML"
msgstr "Aperçu d'un rapport RML"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_header
@@ -298,7 +296,7 @@ msgstr "Configuration des rapports RML"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.view_general_configuration
msgid "Report Configuration"
msgstr "Configuration de rapport"
msgstr "Configuration des rapports"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_footer_readonly
@@ -311,7 +309,7 @@ msgid ""
"Set the font into the report header, it will be used as default font in the "
"RML reports of the user company"
msgstr ""
"Définir la police de l'en-tête du rapport, elle sera utilisée comme police "
"Définir la police de l'en-tête du rapport. Elle sera utilisée comme police "
"par défaut dans les rapports RML de la société de l'utilisateur."
#. module: base_setup
@@ -322,7 +320,7 @@ msgstr "Partagez ou embarquez n'importe quel écran d'Odoo."
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_share_partner
msgid "Share partners to all companies"
msgstr "Partager les partenaires à toutes les sociétés"
msgstr "Partager les partenaires entre toutes les sociétés"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_base_config_settings_company_share_partner
@@ -357,7 +355,7 @@ msgid ""
" Configure company rules to automatically create SO/PO when one of your company sells/buys to another of your company."
msgstr ""
"Ceci installe le module inter_company_rules.\n"
"Configurez les règles de votre société pour créer automatiquement des bons de commande d'achats/ventes quand elle vend / achète à une autre de vos sociétés."
"Configurez les règles de votre société pour créer automatiquement des bons de commande d'achats/ventes quand elle vend/achète à une autre de vos sociétés."
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth
addons/base_vat/i18n/et.po
+7 -1
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -43,6 +44,8 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
"Käibemaksunumber [%s] partneril [%s] näib olevat kehtetu.\n"
"Märkus: eeldatav formaat on %s"
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:130
@@ -51,6 +54,9 @@ msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
"Käibemaksunumber [%s] partneril [%s] kas ebaõnnestus VIES "
"käibemaksukohustuslase numbri valideerimiskontrollis või ei vastanud oodatud"
" formaadile %s."
#. module: base_vat
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
addons/bus/i18n/et.po
+5 -4
View File
@@ -7,13 +7,14 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Wanradt Koell <wanradt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -55,17 +56,17 @@ msgstr "Näidatav nimi"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_res_users_partner_latitude
msgid "Geo Latitude"
msgstr ""
msgstr "Geograafiline laiuskraad"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_res_users_partner_longitude
msgid "Geo Longitude"
msgstr ""
msgstr "Geograafiline pikkuskraad"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_res_users_date_localization
msgid "Geolocation Date"
msgstr ""
msgstr "Geograafilise asukoha kuupäev"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_id
addons/crm/i18n/et.po
+6
View File
@@ -4199,6 +4199,8 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"Kui te ei alusta uut ettevõtet, siis teil on tõenäoliselt nimekiri "
"klientidest ja hankijatest, keda sooviksite importida."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -4369,6 +4371,10 @@ msgid ""
" manager a CSV file containing all your\n"
" data."
msgstr ""
"Me saame hallata kogu impordi protsessi\n"
" sinu eest: lihtsalt saada oma Odoo projekti-\n"
" juhile CSV fail, mis sisaldab kõiki\n"
" andmeid."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/crm/i18n/it.po
+5 -4
View File
@@ -17,13 +17,14 @@
# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2016
# Matteo Boscolo <matteo.boscolo.76@gmail.com>, 2016
# Giuseppe Castellani <giuseppecastellani@gmail.com>, 2016
# Alberto Carollo <baba75@gmail.com>, 2017
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: Giuseppe Castellani <giuseppecastellani@gmail.com>, 2016\n"
"Last-Translator: Alberto Carollo <baba75@gmail.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2958,7 +2959,7 @@ msgstr "Mie Opportunità"
#: model:ir.actions.server,name:crm.action_your_pipeline
#: model:ir.ui.menu,name:crm.menu_crm_opportunities
msgid "My Pipeline"
msgstr ""
msgstr "La mia Bacheca"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_name
@@ -3305,7 +3306,7 @@ msgstr "Fase Opportunità Cambiata"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
msgid "Opportunity Title"
msgstr ""
msgstr "Titolo Opportunità"
#. module: crm
#: model:mail.message.subtype,name:crm.mt_lead_won
@@ -4945,7 +4946,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
msgid "e.g. Customer Deal"
msgstr ""
msgstr "es. Trattativa con Cliente"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_activity_log_view_form
addons/crm/i18n/vi.po
+7 -5
View File
@@ -15,13 +15,15 @@
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
# Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
# Thang Duong Bao <nothingctrl@gmail.com>, 2017
# Duc Dao <blakice12@gmail.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
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: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\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"
@@ -1806,7 +1808,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Excel template"
msgstr ""
msgstr "Mẫu excel"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -4244,7 +4246,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Use"
msgstr ""
msgstr "Dùng"
#. module: crm
#: selection:crm.lead2opportunity.partner.mass,action:0
@@ -4427,7 +4429,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Welcome"
msgstr ""
msgstr "Xin chào"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4676,7 +4678,7 @@ msgstr "sale.config.settings"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "send us an email"
msgstr ""
msgstr "gửi email cho chúng tôi"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
addons/decimal_precision/i18n/et.po
+3 -2
View File
@@ -7,13 +7,14 @@
# Wanradt Koell <wanradt@gmail.com>, 2017
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Rivo Zängov <eraser@eraser.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -59,7 +60,7 @@ msgstr "Näidatav nimi"
#. module: decimal_precision
#: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_float
msgid "Float"
msgstr ""
msgstr "Ujukomaarv"
#. module: decimal_precision
#: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_float_2
addons/delivery/i18n/el.po
+3 -1
View File
@@ -1320,7 +1320,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_expense_policy
msgid "Re-Invoice Expenses"
msgstr ""
msgstr "Επανατιμολόγηση Εξόδων"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_reception_count
@@ -1413,6 +1413,8 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Εάν επιλέξετε την \"Προειδοποίηση\" θα ειδοποιήσει το χρήστη με το μήνυμα.\n"
"Εάν επιλέξετε το \"Μήνυμα αποκλεισμού\" η διαδικασία θα διακοπεί και θα εμφανιστεί ένα μήνυμα. Γράψτε το μήνυμα στο επόμενο πεδίο."
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
addons/delivery/i18n/et.po
+1 -1
View File
@@ -1736,7 +1736,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Tarnija maksud"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_seller_ids
addons/delivery/i18n/fi.po
+7 -3
View File
@@ -12,16 +12,17 @@
# Kari Lindgren <karisatu@gmail.com>, 2016
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2016
# Marko Happonen <marko.happonen@sprintit.fi>, 2016
# Timo Koukkari <timo.koukkari@seamk.fi>, 2016
# Timo Koukkari <ti.ko@netikka.fi>, 2016
# Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2016
# Miku Laitinen <miku.laitinen@gmail.com>, 2016
# Jukka Paulin <jukka.paulin@gmail.com>, 2017
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: Miku Laitinen <miku.laitinen@gmail.com>, 2016\n"
"Last-Translator: Jukka Paulin <jukka.paulin@gmail.com>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -649,6 +650,7 @@ msgstr ""
#. module: delivery
#: model:delivery.carrier,name:delivery.free_delivery_carrier
#: model:product.product,name:delivery.free_delivery_carrier_product_product
#: model:product.template,name:delivery.free_delivery_carrier_product_template
msgid "Free delivery charges"
msgstr ""
@@ -1027,6 +1029,7 @@ msgstr "Normaalikulut - kokonaiskulut"
#. module: delivery
#: model:delivery.carrier,name:delivery.normal_delivery_carrier
#: model:product.product,name:delivery.normal_delivery_carrier_product_product
#: model:product.template,name:delivery.normal_delivery_carrier_product_template
msgid "Normal Delivery Charges"
msgstr ""
@@ -1067,7 +1070,7 @@ msgstr "Operaattori"
msgid ""
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
msgstr ""
msgstr "Tilattu määrä: Lasku joka perustuu asiakkaan tilaamaan määrään."
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_outgoing_qty
@@ -1536,6 +1539,7 @@ msgstr ""
#. module: delivery
#: model:delivery.carrier,name:delivery.delivery_carrier
#: model:product.product,name:delivery.delivery_carrier_product_product
#: model:product.template,name:delivery.delivery_carrier_product_template
msgid "The Poste"
msgstr ""
addons/delivery/i18n/ro.po
+10
View File
@@ -124,6 +124,10 @@ 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 ""
"Un produs stocabil este un produs pentru care gestionați stocul. Aplicația \"Inventar\" trebuie instalată.\n"
"Un produs consumabil, pe de altă parte, este un produs pentru care nu este gestionat stocul.\n"
"Un serviciu este un produs nematerial pe care îl oferiți.\n"
"Un conținut digital este un produs nematerial pe care îl vindeți online. Fișierele sunt atașate la produsele comercializate pe e-commerce, cum ar fi e-cărți, muzică, imagini, ... Trebuie instalat modulul \"Produs digital\"."
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_needaction
@@ -543,6 +547,9 @@ msgid ""
" UPS Express, UPS Standard) with a set of pricing rules attached\n"
" to each method."
msgstr ""
"Fiecare transportator (de exemplu, UPS) poate avea mai multe metode de "
"livrare (de exemplu, UPS Express, UPS Standard) cu un set de reguli de "
"prețuri atașate la fiecare metodă."
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_prod_environment
@@ -1598,6 +1605,9 @@ msgid ""
" according to your settings; on the sales order (based on the\n"
" quotation) or the invoice (based on the delivery orders)."
msgstr ""
"Aceste metode permit calcularea automată a prețului de livrare în funcție de"
" setările dvs.; cu privire la comanda de vânzări (în baza cotei) sau la "
"factură (în baza ordinelor de livrare)."
#. module: delivery
#: model:ir.model.fields,help:delivery.field_delivery_carrier_property_account_expense_id
addons/delivery/i18n/vi.po
+7 -3
View File
@@ -12,15 +12,16 @@
# Tai <vincentpt91@gmail.com>, 2016
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
# Thanh Nguyễn <thanhnguyen.icsc@gmail.com>, 2017
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
# Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
# ThuND <thu.nd@komit-consulting.com>, 2017
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: ThuND <thu.nd@komit-consulting.com>, 2017\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"
@@ -658,6 +659,7 @@ msgstr ""
#. module: delivery
#: model:delivery.carrier,name:delivery.free_delivery_carrier
#: model:product.product,name:delivery.free_delivery_carrier_product_product
#: model:product.template,name:delivery.free_delivery_carrier_product_template
msgid "Free delivery charges"
msgstr ""
@@ -1036,6 +1038,7 @@ msgstr ""
#. module: delivery
#: model:delivery.carrier,name:delivery.normal_delivery_carrier
#: model:product.product,name:delivery.normal_delivery_carrier_product_product
#: model:product.template,name:delivery.normal_delivery_carrier_product_template
msgid "Normal Delivery Charges"
msgstr ""
@@ -1541,6 +1544,7 @@ msgstr ""
#. module: delivery
#: model:delivery.carrier,name:delivery.delivery_carrier
#: model:product.product,name:delivery.delivery_carrier_product_product
#: model:product.template,name:delivery.delivery_carrier_product_template
msgid "The Poste"
msgstr ""
@@ -1772,7 +1776,7 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Thuế NCC"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_seller_ids
addons/event/i18n/ro.po
+2 -2
View File
@@ -1006,7 +1006,7 @@ msgstr "Nume afișat"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_mail_sequence
msgid "Display order"
msgstr ""
msgstr "Afișare comandă"
#. module: event
#: model:event.event,description:event.event_0
@@ -1783,7 +1783,7 @@ msgstr ""
#. module: event
#: model:ir.model.fields,field_description:event.field_report_event_registration_registration_state
msgid "Registration State"
msgstr "Starea Inregistrarii"
msgstr "Starea înregistrării"
#. module: event
#: model:ir.model.fields,field_description:event.field_event_config_settings_module_website_event_questions
addons/event_sale/i18n/el.po
+1 -1
View File
@@ -272,7 +272,7 @@ msgstr "Μειώση Τιμής"
#. module: event_sale
#: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_price_reduce_taxinc
msgid "Price Reduce Tax inc"
msgstr ""
msgstr "Μείωση Τιμής με Φόρους"
#. module: event_sale
#: model:ir.model,name:event_sale.model_product_product
addons/event_sale/i18n/ro.po
+1 -1
View File
@@ -296,7 +296,7 @@ msgstr "Inregistrare"
#. module: event_sale
#: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_registration_ids
msgid "Registrations"
msgstr "Inregistrari"
msgstr "Înregistrări"
#. module: event_sale
#: model:ir.model.fields,field_description:event_sale.field_registration_editor_event_registration_ids
addons/fetchmail/i18n/da.po
+3 -3
View File
@@ -126,7 +126,7 @@ msgstr "IMAP"
#. module: fetchmail
#: selection:fetchmail.server,type:0
msgid "IMAP Server"
msgstr ""
msgstr "IMAP Server"
#. module: fetchmail
#: model:ir.ui.view,arch_db:fetchmail.view_email_server_search
@@ -226,12 +226,12 @@ msgstr ""
#. module: fetchmail
#: selection:fetchmail.server,type:0
msgid "POP Server"
msgstr ""
msgstr "POP Server"
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_fetchmail_server
msgid "POP/IMAP Server"
msgstr ""
msgstr "POP/IMAP Server"
#. module: fetchmail
#: model:ir.ui.view,arch_db:fetchmail.view_email_server_tree
addons/fleet/i18n/da.po
+3 -1
View File
@@ -432,7 +432,7 @@ msgstr ""
#. module: fleet
#: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search
msgid "Cost Type"
msgstr ""
msgstr "Udgiftstype"
#. module: fleet
#: model:ir.model,name:fleet.model_fleet_vehicle_cost
@@ -482,6 +482,8 @@ msgid ""
"Create a new contract automatically with all the same informations except "
"for the date that will start at the end of current contract"
msgstr ""
"Opret automatisk en ny kontrakt med de samme oplysninger bortset fra datoen,"
" som vil starte når den nuværende kontrakt udløber"
#. module: fleet
#: model:ir.model.fields,field_description:fleet.field_fleet_service_type_create_uid
addons/fleet/i18n/et.po
+1 -1
View File
@@ -163,7 +163,7 @@ msgstr ""
#. module: fleet
#: selection:fleet.service.type,category:0
msgid "Both"
msgstr ""
msgstr "Mõlemad"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_11
addons/fleet/i18n/vi.po
+3 -2
View File
@@ -12,13 +12,14 @@
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
# Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
# Thang Duong Bao <nothingctrl@gmail.com>, 2017
# Binh Lam <ltb0374@gmail.com>, 2017
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: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
"Last-Translator: Binh Lam <ltb0374@gmail.com>, 2017\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"
@@ -258,7 +259,7 @@ msgstr ""
#. module: fleet
#: model:ir.actions.act_window,help:fleet.fleet_vehicle_tag_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Nhấn vào để tạo danh mục mới"
#. module: fleet
#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_action
addons/google_calendar/i18n/da.po
+1 -1
View File
@@ -367,7 +367,7 @@ msgstr "base.config.settings"
#. module: google_calendar
#: model:ir.model,name:google_calendar.model_google_calendar
msgid "google.calendar"
msgstr ""
msgstr "google.calendar"
#. module: google_calendar
#: model:ir.ui.view,arch_db:google_calendar.view_calendar_config_settings
addons/google_calendar/i18n/ro.po
+1 -1
View File
@@ -357,4 +357,4 @@ msgstr ""
#. module: google_calendar
#: model:ir.ui.view,arch_db:google_calendar.view_calendar_config_settings
msgid "https://console.developers.google.com/"
msgstr ""
msgstr "https://console.developers.google.com/"
addons/google_drive/i18n/da.po
+1 -1
View File
@@ -119,7 +119,7 @@ msgstr "Google Drev"
#: model:ir.ui.view,arch_db:google_drive.view_google_drive_config_form
#: model:ir.ui.view,arch_db:google_drive.view_google_drive_config_tree
msgid "Google Drive Configuration"
msgstr ""
msgstr "Google Drev Konfiguration"
#. module: google_drive
#: model:ir.model.fields,field_description:google_drive.field_google_drive_config_name_template
addons/google_drive/i18n/et.po
+3 -2
View File
@@ -7,13 +7,14 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Wanradt Koell <wanradt@gmail.com>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Wanradt Koell <wanradt@gmail.com>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -111,7 +112,7 @@ msgstr ""
#. module: google_drive
#: model:ir.ui.menu,name:google_drive.menu_google_drive_config
msgid "Google Drive"
msgstr ""
msgstr "Google Drive"
#. module: google_drive
#: model:ir.ui.view,arch_db:google_drive.view_google_drive_config_form
addons/google_drive/i18n/ro.po
+6
View File
@@ -30,6 +30,12 @@ msgid ""
" - If you don't select \"Share with all users\", link of google document in \"More\" options will not appear for other users in opportunities of Sales Department.<br/>\n"
" - If filter is not specified, link of google document will appear in \"More\" option for all users for all opportunities."
msgstr ""
"<b>Pentru a crea un filtru nou:</b><br/>\n"
" - Du-te la documentul Odoo pe care vrei să-l filtrezi. De exemplu, accesați Oportunități și căutați Departamentul de vânzări.<br/>\n"
" - În această vizualizare \"Căutare\", selectați opțiunea \"Salvați filtrul curent\", introduceți numele (Ex: departamentul de vânzări) <br/>\n"
" - Dacă selectați \"Partajați cu toți utilizatorii\", link-ul documentului Google în opțiunile \"Mai multe\" va apărea pentru toți utilizatorii în oportunitățile departamentului de vânzări.<br/> \n"
"- Dacă nu selectați \"Partajați cu toți utilizatorii\", link-ul documentului Google în opțiunile \"Mai multe\" nu va apărea pentru alți utilizatori în oportunitățile departamentului de vânzări.<br/>\n"
" - Dacă filtrul nu este specificat, link-ul documentului Google va apărea în opțiunea \"Mai mult\" pentru toți utilizatorii pentru toate oportunitățile."
#. module: google_drive
#: model:ir.model.fields,field_description:google_drive.field_google_drive_config_active
addons/hr_attendance/i18n/ro.po
+1 -1
View File
@@ -520,7 +520,7 @@ msgstr "Director"
#. module: hr_attendance
#: model:ir.model.fields,field_description:hr_attendance.field_hr_employee_pin
msgid "PIN"
msgstr ""
msgstr "PIN"
#. module: hr_attendance
#: model:ir.model.fields,help:hr_attendance.field_hr_employee_pin
addons/hr_attendance/i18n/vi.po
+3 -2
View File
@@ -9,13 +9,14 @@
# Phạm Lân <phamquanglan@gmail.com>, 2016
# son dang <son.dang@doda100.com>, 2016
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
# Duc Dao <blakice12@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n"
"Last-Translator: Duc Dao <blakice12@gmail.com>, 2017\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"
@@ -651,7 +652,7 @@ msgstr ""
#: code:addons/hr_attendance/static/src/xml/attendance.xml:112
#, python-format
msgid "Welcome"
msgstr ""
msgstr "Xin chào"
#. module: hr_attendance
#. openerp-web
addons/hr_expense/i18n/da.po
+1 -1
View File
@@ -526,7 +526,7 @@ msgstr ""
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense report approved"
msgstr ""
msgstr "Udgiftsrapport godkendt"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
addons/hr_expense/i18n/ro.po
+3 -3
View File
@@ -85,7 +85,7 @@ msgstr "<strong>Descriere:</strong>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Employee:</strong>"
msgstr ""
msgstr "<strong>Angajat:</strong>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
@@ -100,7 +100,7 @@ msgstr "<strong>Total</strong>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Validated By:</strong>"
msgstr ""
msgstr "<strong>Validat de:</strong>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -550,7 +550,7 @@ msgstr "Analiza Cheltuielilor"
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses Month"
msgstr ""
msgstr "Cheltuieli lunare"
#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense_sheet
addons/hr_expense/i18n/tr.po
+99 -81
View File
@@ -18,13 +18,14 @@
# UNIBRAVO SOFTWARE <unibravo@gmail.com>, 2016
# cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2016
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
# Levent Karakaş <levent@mektup.at>, 2017
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: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017\n"
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -46,6 +47,8 @@ msgid ""
"<i class=\"text-muted oe_edit_only\">Use [Reference] as a subject prefix for"
" incoming receipts</i>"
msgstr ""
"<i class=\"text-muted oe_edit_only\">Eposta ile gönderdiğiniz makbuzların "
"konu başlığında [Referans] kullanın</i>"
#. module: hr_expense
#. openerp-web
@@ -75,6 +78,8 @@ msgid ""
"<p>The accountant receive approved expense reports.</p><p>He can post "
"journal entries in one click if taxes and accounts are right.</p>"
msgstr ""
"<p>Onaylanmış gider bildirimleriniz muhasebeciye ulaştı.</p><p>Vergiler ve "
"hesaplar doğruysa tek bir tıkla yevmiye girişlerini işleyebilir.</p>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -101,7 +106,7 @@ msgstr "<strong>Personel:</strong>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Payment By:</strong>"
msgstr ""
msgstr "<strong>Ödemeyi Yapan:</strong>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
@@ -111,7 +116,7 @@ msgstr "<strong>Toplam</strong>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Validated By:</strong>"
msgstr ""
msgstr "<strong>Onaylayan:</strong>"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -127,6 +132,8 @@ msgid ""
"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
" to your expense %s has been made."
msgstr ""
" %s %s tutarlı <a href='/mail/view?%s'>%s</a>referanslı bir ödeme %s "
"referanslı masrafınıza istinaden yapılmıştır."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
@@ -156,13 +163,13 @@ msgstr "Muhasebe Kayıtları"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Actual expense sheets, not the refused ones"
msgstr ""
msgstr "Reddedilmeyen, gerçekleşen masraflar"
#. module: hr_expense
#: model:product.product,name:hr_expense.air_ticket
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Flight"
msgstr ""
msgstr "Uçak Bileti"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_domain
@@ -184,7 +191,7 @@ msgstr "Tüm Masraflar"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id
msgid "An expense account is expected"
msgstr ""
msgstr "Masraf hesabı gerekiyor"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
@@ -254,25 +261,25 @@ msgstr "Dopru ve uygun sertifikalı,<br/>(Tarih ve imza).<br/><br/>"
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
msgid "Click here to create a new expense report."
msgstr ""
msgstr "Yeni bir masraf bildirimi oluşturmak için buraya tıklayınız."
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
msgid "Click here to create new expenses."
msgstr ""
msgstr "Yeni masraf oluşturmak için buraya tıklayınız."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:304
#, python-format
msgid "Click to add a new expense,"
msgstr ""
msgstr "Yeni masraf oluşturmak için tıklayınız, "
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Click to create a new expense category."
msgstr ""
msgstr "Yeni bir masraf kategorisi oluşturmak için tıklayınız."
#. module: hr_expense
#. openerp-web
@@ -322,7 +329,7 @@ msgstr "Tebrikler, bitirdiniz."
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create a new expense.<br>"
msgstr ""
msgstr "Yeni bir masraf oluşturun."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_uid
@@ -358,7 +365,7 @@ msgstr "Tarih"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr ""
msgstr "Masraflar için Varsayılan Rumuz Adı"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id
@@ -394,7 +401,7 @@ msgstr "Çekinmeden"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
msgid "Draft Payment"
msgstr ""
msgstr "Taslak Ödeme"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
@@ -407,12 +414,12 @@ msgstr "Personel"
#. module: hr_expense
#: selection:hr.expense,payment_mode:0
msgid "Employee (to reimburse)"
msgstr ""
msgstr "Personel (geri ödenecek)"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_address_id
msgid "Employee Home Address"
msgstr ""
msgstr "Personel Ev Adresi"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -429,7 +436,7 @@ msgstr "Expense"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
msgid "Expense Description"
msgstr ""
msgstr "Masraf Açıklaması"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
@@ -451,23 +458,23 @@ msgstr "Gider Satırları"
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Expense Products"
msgstr ""
msgstr "Masraf Ürünleri"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id
msgid "Expense Report"
msgstr ""
msgstr "Masraf Bildirimi"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state
msgid "Expense Report State"
msgstr ""
msgstr "Masraf Bildirimi Durumu"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_name
msgid "Expense Report Summary"
msgstr ""
msgstr "Gider Bildirimi Özeti"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
@@ -475,65 +482,65 @@ msgstr ""
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Reports"
msgstr ""
msgstr "Masraf Bildirimleri"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
msgid "Expense Reports Analysis"
msgstr ""
msgstr "Masraf Bildirimleri Analizi"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
msgid "Expense Reports To Approve"
msgstr ""
msgstr "Onaylanacak Masraf Bildirimleri"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
msgid "Expense Reports To Pay"
msgstr ""
msgstr "Ödenecek Masraf Bildirimleri"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
msgid "Expense Reports To Post"
msgstr ""
msgstr "İşlenecek Masraf Bildirimleri"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
msgid "Expense Reports to Approve"
msgstr ""
msgstr "Onaylanacak Masraf Bildirimleri"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Sheet"
msgstr ""
msgstr "Masraf Formu"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr ""
msgstr "Masraf red nedeni"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense report approved"
msgstr ""
msgstr "Masraf bildirimi onaylandı"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense report paid"
msgstr ""
msgstr "Masraf bildirimi ödendi"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense report refused"
msgstr ""
msgstr "Masraf bildirimi reddedildi"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense report submitted, waiting approval"
msgstr ""
msgstr "Masraf bildirimi gönderildi, onay bekliyor"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
@@ -567,17 +574,17 @@ msgstr "Gider Ayı"
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense_sheet
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Expenses Report"
msgstr ""
msgstr "Masraf Raporu"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_sheets_to_approve_count
msgid "Expenses Reports to Approve"
msgstr ""
msgstr "Onaylanacak Masraf Bildirimleri"
#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
msgid "Expenses To Approve"
msgstr ""
msgstr "Onaylanacak Masraflar"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
@@ -589,7 +596,7 @@ msgstr "Aylık Giderler"
#: code:addons/hr_expense/models/hr_expense.py:399
#, python-format
msgid "Expenses must belong to the same Employee."
msgstr ""
msgstr "Masraflar aynı personele ait olmalı."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:511
@@ -598,18 +605,20 @@ msgid ""
"Expenses must have an expense journal specified to generate accounting "
"entries."
msgstr ""
"Muhasebe girişlerini oluşturmak için masrafların işleneceği yevmiye "
"belirtilmelidir."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:403
#, python-format
msgid "Expenses must have been paid by the same entity (Company or employee)"
msgstr ""
msgstr "Masrafları ödeyen taraf (Şirket veya personel) aynı olmalıdır"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses of Your Team Member"
msgstr ""
msgstr "Ekip Üyelerinizin Masrafları"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
@@ -619,18 +628,18 @@ msgstr "Giderleri Faturala"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
msgid "Expenses to Submit"
msgstr ""
msgstr "Gönderilecek Masraflar"
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Expenses will go through these steps:"
msgstr ""
msgstr "Masraflar bu adımlardan geçer:"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Former Employees"
msgstr ""
msgstr "Eski Personeller"
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_approved_expense
@@ -638,6 +647,8 @@ msgid ""
"From here the accountant will be able to approve as well as refuse the "
"expenses which are verified by the HR Manager."
msgstr ""
"Muhasebec buradan İK yöneticisi tarafından onaylanan masrafları "
"onaylayabilir veya reddedebilir."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -663,7 +674,7 @@ msgstr "Grupla"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "Have a wonderful day,<br/>- The Odoo Team"
msgstr ""
msgstr "İyi günler,<br/>- Odoo Ekibi"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method
@@ -747,7 +758,7 @@ msgstr "Yönetici"
#: code:addons/hr_expense/static/src/js/tour.js:41
#, python-format
msgid "Managers can get all reports to approve from this menu."
msgstr ""
msgstr "Yöneticiler bu menüden onaylanacak tüm bildirimleri görebilirler."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_communication
@@ -763,7 +774,7 @@ msgstr "Benim Giderlerim"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
msgid "My Expenses to Submit"
msgstr ""
msgstr "Gönderilecek Masraflarım"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
@@ -774,7 +785,7 @@ msgstr "Raporlarım"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Team Expenses"
msgstr ""
msgstr "Ekibimin Masrafları"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
@@ -809,23 +820,23 @@ msgstr ""
#: code:addons/hr_expense/models/hr_expense.py:218
#, python-format
msgid "No Home Address found for the employee %s, please configure one."
msgstr ""
msgstr "%s personeli için Ev Adresi bulunamadı, lütfen ayarlayın."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:197
#, python-format
msgid "No credit account found for the %s journal, please configure one."
msgstr ""
msgstr "%s yevmiyesi için alacak hesabı bulunamadı. Lütfen ayarlayın."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Not Refused"
msgstr ""
msgstr "Reddedilmemiş"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "Notes..."
msgstr ""
msgstr "Notlar..."
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number
@@ -842,12 +853,12 @@ msgstr "Memur"
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "Once approved, your expense report, goes to the accounting,"
msgstr ""
msgstr "Bir kere onaylandığında, gider bildiriminiz muhasebeye gider."
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Once approved, your expenses report goes to the accounting,"
msgstr ""
msgstr "Bir kere onaylandığında, masraf bildiriminiz muhasebeye gider."
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
@@ -862,6 +873,7 @@ msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr ""
"Masrafınızı oluşturduğunuzda, onu onaylayacak yöneticinize gönderiniz."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -874,13 +886,13 @@ msgstr ""
#: code:addons/hr_expense/models/hr_expense.py:537
#, python-format
msgid "Only HR Officers can approve expenses"
msgstr ""
msgstr "Sadece İK Memurları giderleri onaylayabilir"
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:528
#, python-format
msgid "Only HR Officers can refuse expenses"
msgstr ""
msgstr "Sadece İK Memurları giderleri reddedebilir"
#. module: hr_expense
#: selection:hr.expense.sheet,state:0
@@ -902,7 +914,7 @@ msgstr "Ödeme Miktarı"
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_payment_mode
msgid "Payment By"
msgstr ""
msgstr "Ödemeyi Yapan"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_date
@@ -925,6 +937,7 @@ msgstr "Ödeme Türü"
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "Periodically, you submit expenses report to your manager,"
msgstr ""
"Masraf bildirimlerinizi belirli aralıklarla yöneticinize gönderirsiniz,"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_web_planner
@@ -938,6 +951,8 @@ msgid ""
"Please configure Default Expense account for Product expense: "
"`property_account_expense_categ_id`."
msgstr ""
"Masraf Ürünü için Varsayılan Masraf Hesabını ayarlayınız: "
"`property_account_expense_categ_id`."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
@@ -1004,7 +1019,7 @@ msgstr "Reddet"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
msgid "Refuse Expense"
msgstr ""
msgstr "Masrafı Reddet"
#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
@@ -1018,7 +1033,7 @@ msgstr "Rededildi"
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_refused
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Refused Expenses"
msgstr ""
msgstr "Reddedilen Masraflar"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_register_payment_wizard_action
@@ -1036,7 +1051,7 @@ msgstr "Rapor"
#: selection:hr.expense,state:0
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Reported"
msgstr ""
msgstr "Bildirilen"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
@@ -1061,7 +1076,7 @@ msgstr "Gönderilecek Raporlar"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Resubmit"
msgstr ""
msgstr "Yeniden Gönder"
#. module: hr_expense
#. openerp-web
@@ -1084,6 +1099,7 @@ msgstr "Seçilen Birim ürün Ölçü Birimi ile aynı kategoriye ait değil"
#: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense
msgid "Send receipts by email to create expenses efficiently."
msgstr ""
"Masrafları verimli şekilde oluşturmak için makbuzları eposta ile gönderin."
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
@@ -1121,7 +1137,7 @@ msgstr "Durumu"
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
msgid "Status of the expense."
msgstr ""
msgstr "Masrafın durumu."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1142,7 +1158,7 @@ msgstr "Yöneticiye Gönder"
#: selection:hr.expense.sheet,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "Submitted"
msgstr ""
msgstr "Gönderildi"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
@@ -1179,18 +1195,18 @@ msgstr ""
#, python-format
msgid ""
"The accountant can register a payment to reimburse the employee directly."
msgstr ""
msgstr "Muhasebeci personele geri yapılacak ödemeyi kaydedebilir."
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "The accountant validates entries and reimburse you."
msgstr ""
msgstr "Muhasebeci girişleri onaylar ve size geri ödeme yapar."
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "The accountant validates journal entries and reimburse you."
msgstr ""
msgstr "Muhasebeci yevmiye girişlerini onaylar ve size geri ödeme yapar."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_journal_id
@@ -1206,7 +1222,7 @@ msgstr "Ödeme tutarı kesinlikle olumlu olmalıdır."
#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id
msgid "The payment method used when the expense is paid by the company."
msgstr ""
msgstr "Masraf şirket tarafından ödendiğinde kullanılan ödeme yöntemi."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1220,7 +1236,7 @@ msgstr ""
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "The steps to process expenses are:"
msgstr ""
msgstr "Masraf süreci adımları:"
#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve
@@ -1236,7 +1252,7 @@ msgstr "öde"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Post"
msgstr ""
msgstr "İşlenecek"
#. module: hr_expense
#: selection:hr.expense,state:0
@@ -1284,7 +1300,7 @@ msgstr "Ölçü Birimi"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
msgid "Unreported Expenses"
msgstr ""
msgstr "Bildirilmemiş Masraflar"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
@@ -1299,17 +1315,17 @@ msgstr "Doğrulayan"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "View Attached Documents"
msgstr ""
msgstr "Ekli Belgeleri Görüntüle"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "View Attachments"
msgstr ""
msgstr "Ekleri Görüntüle"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "View Report"
msgstr ""
msgstr "Bildirimi Göster"
#. module: hr_expense
#. openerp-web
@@ -1322,12 +1338,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "We hope this feature helped you manage your expenses efficiently."
msgstr ""
"Umarız bu özellik masraflarınızı verimli bir şekilde yönetmenize yardımcı "
"olmuştur."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:508
#, python-format
msgid "You can only generate accounting entry for approved expense(s)."
msgstr ""
msgstr "Sadece onaylanmış masraflar için muhasebe girişi oluşturabilirsiniz."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1351,7 +1369,7 @@ msgstr ""
#: code:addons/hr_expense/models/hr_expense.py:566
#, python-format
msgid "You cannot add expense lines of another employee."
msgstr ""
msgstr "Başka bir personelin masraf satırlarını ekleyemezsiniz."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:433
@@ -1363,7 +1381,7 @@ msgstr "Onaylı bir gider kaydını silemezsiniz"
#: code:addons/hr_expense/models/hr_expense.py:446
#, python-format
msgid "You cannot delete a posted or paid expense."
msgstr ""
msgstr "İşlenmiş veya ödenmiş masrafı silemezsiniz."
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:576
@@ -1376,7 +1394,7 @@ msgstr ""
#: code:addons/hr_expense/models/hr_expense.py:106
#, python-format
msgid "You cannot report expenses for different employees in the same report!"
msgstr ""
msgstr "Aynı raporda ayrı personeller için masraf bildiremezsiniz!"
#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:605
@@ -1388,18 +1406,18 @@ msgstr ""
#: code:addons/hr_expense/models/hr_expense.py:105
#, python-format
msgid "You cannot report twice the same line!"
msgstr ""
msgstr "Aynı satırı birden fazla bildiremezsiniz!"
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "You record expenses"
msgstr ""
msgstr "Masrafları kaydedersiniz"
#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "You record expenses,"
msgstr ""
msgstr "Masrafları kaydedersiniz,"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1418,17 +1436,17 @@ msgstr ""
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr ""
msgstr "Ör. Yemek"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
msgid "e.g. Lunch with Customer"
msgstr ""
msgstr "Ör. Müşteriyle Yemek"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "e.g. Trip to NY"
msgstr ""
msgstr "Ör. NY ziyareti"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_config_settings
@@ -1444,7 +1462,7 @@ msgstr "veya"
#: code:addons/hr_expense/models/hr_expense.py:305
#, python-format
msgid "or send receipts by email to %s."
msgstr ""
msgstr "veya makbuzları %s ya epostayla gönderin."
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
addons/hr_expense/i18n/vi.po
+5 -3
View File
@@ -11,13 +11,15 @@
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
# file aio <fileaio@gmail.com>, 2017
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
# Duc Dao <blakice12@gmail.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
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: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n"
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\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"
@@ -539,7 +541,7 @@ msgstr ""
#: model:product.product,name:hr_expense.product_product_fixed_cost
#: model:product.template,name:hr_expense.product_product_fixed_cost_product_template
msgid "Expenses"
msgstr ""
msgstr "Chi phí"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
@@ -1440,7 +1442,7 @@ msgstr ""
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
msgid "send us an email"
msgstr ""
msgstr "gửi email cho chúng tôi"
#. module: hr_expense
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
addons/hr_gamification/i18n/tr.po
+5 -3
View File
@@ -10,13 +10,14 @@
# Murat Kaplan <muratk@projetgrup.com>, 2016
# Ediz Duman <neps1192@gmail.com>, 2016
# Cem Uygur <cemuygur.beb@gmail.com>, 2016
# Levent Karakaş <levent@mektup.at>, 2017
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: Cem Uygur <cemuygur.beb@gmail.com>, 2016\n"
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -39,6 +40,7 @@ msgid ""
"All employee badges, linked to the employee either directly or through the "
"user"
msgstr ""
"Tüm personel rozetleri, personele doğrudan veya kullanıcı üzerinden bağlı"
#. module: hr_gamification
#: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2
@@ -66,7 +68,7 @@ msgstr "Rozetleri senin iyi iş vardır. İnsanlara onlara inanmak hak etmek o."
#. module: hr_gamification
#: model:ir.model.fields,help:hr_gamification.field_hr_employee_direct_badge_ids
msgid "Badges directly linked to the employee"
msgstr ""
msgstr "Personele doğrudan bağlı rozetler"
#. module: hr_gamification
#: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward
@@ -151,7 +153,7 @@ msgstr "Bir Rozet Verme"
#. module: hr_gamification
#: model:ir.ui.view,arch_db:hr_gamification.hr_badge_form_view
msgid "Granted"
msgstr ""
msgstr "Verilen"
#. module: hr_gamification
#: model:ir.model.fields,field_description:hr_gamification.field_gamification_badge_granted_employees_count
addons/hr_holidays/i18n/ro.po
+3 -1
View File
@@ -73,6 +73,8 @@ msgid ""
"&lt;td class=\"text-center oe_leftfit oe_rightfit\" style=\"background-"
"color:"
msgstr ""
"&lt;td class=\"text-center oe_leftfit oe_rightfit\" style=\"background-"
"color:"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -560,7 +562,7 @@ msgstr "Raport Continut Concedii HR pe Angajati"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_resource_calendar_uom_id
msgid "Hours per Day"
msgstr ""
msgstr "Ore pe zi"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_department
addons/hr_holidays/i18n/tr.po
+90 -95
View File
@@ -3,29 +3,23 @@
# * hr_holidays
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Levent Karakaş <levent@mektup.at>, 2016
# gezgin biri <gezginbiri@hotmail.com>, 2016
# Ramiz Deniz Öner <deniz@denizoner.com>, 2016
# Murat Kaplan <muratk@projetgrup.com>, 2016
# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2016
# Saban Yildiz <sabany@projetgrup.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2016
# Murat Kaplan <muratk@projetgrup.com>, 2016
# Ediz Duman <neps1192@gmail.com>, 2016
# Alper Çiftçi <inactive+alprciftci@transifex.com>, 2016
# Cem Uygur <cemuygur.beb@gmail.com>, 2016
# selim kartal <kartalselim37@gmail.com>, 2016
# Azar Huseynli <azerbay1984@gmail.com>, 2016
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016
# Esin Kandemir <esaykandemir@gmail.com>, 2016
# cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2016
# Levent Karakaş <levent@mektup.at>, 2017
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: Levent Karakaş <levent@mektup.at>, 2017\n"
"Last-Translator: cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,12 +30,12 @@ msgstr ""
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
msgid "!important &gt;&lt;/td&gt;"
msgstr "!Önemli &gt;&lt;/td&gt;"
msgstr "!important &gt;&lt;/td&gt;"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
msgid "!important /&gt;"
msgstr "!Önemli/&gt;"
msgstr "!important /&gt;"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -112,12 +106,12 @@ msgstr "Kalan İzinleri Görebilir"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban
msgid "Absence"
msgstr "Kayıp"
msgstr "İzinli"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_department_absence_of_today
msgid "Absence by Today"
msgstr "Bugünkü Eksik"
msgstr "Bugün İzinliler"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban
@@ -140,7 +134,7 @@ msgstr "Bugün İzinli"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_active
msgid "Active"
msgstr "Etkin"
msgstr "Aktif"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -150,12 +144,12 @@ msgstr "Aktif İzin ve Tahsisler"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
msgid "Active Types"
msgstr "Aktif Tipler"
msgstr "Aktif Türler"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
msgid "Add a reason..."
msgstr "Bir neden Ekle ..."
msgstr "Bir neden ekle ..."
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_dashboard
@@ -171,7 +165,7 @@ msgstr "Personel için İzin Tahsisi"
#: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree
#: model:ir.ui.view,arch_db:hr_holidays.view_holiday_allocation_tree_customize
msgid "Allocated Days"
msgstr "Tahsis Günleri"
msgstr "Tahsis Edilen Günler"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_number_of_days_temp
@@ -181,7 +175,7 @@ msgstr "Tahsis"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_holiday_type
msgid "Allocation Mode"
msgstr "Tahsis Modu"
msgstr "Tahsis Şekli"
#. module: hr_holidays
#: selection:hr.holidays,type:0
@@ -207,7 +201,7 @@ msgstr "Onaylanacak Tahsis İstekleri"
#: code:addons/hr_holidays/models/hr.py:129
#, python-format
msgid "Allocation for %s"
msgstr "Tahsisi %s"
msgstr "%s için Tahsis"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_department_allocation_to_approve_count
@@ -222,12 +216,12 @@ msgstr "Tahsisler"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_limit
msgid "Allow to Override Limit"
msgstr "Limit Aşımı İzni"
msgstr "Limit Aşımına İzin Ver"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
msgid "Analyze from"
msgstr "Analiz"
msgstr "Analiz edilen"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_double_validation
@@ -253,7 +247,7 @@ msgstr "Onayla"
#: selection:hr.holidays.summary.employee,holiday_type:0
#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved
msgid "Approved"
msgstr "Onaylandı"
msgstr "Onaylanmış"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -263,7 +257,7 @@ msgstr "Onaylanmış İzinler"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.hr_holidays_leaves_assign_tree_view
msgid "Assign Leaves"
msgstr "İzin Atamaları"
msgstr "İzin Ata"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_resource_calendar_uom_id
@@ -289,7 +283,7 @@ msgstr "Mavi"
#: selection:hr.holidays.summary.dept,holiday_type:0
#: selection:hr.holidays.summary.employee,holiday_type:0
msgid "Both Approved and Confirmed"
msgstr "Onaylandı ve Doğrulandı"
msgstr "Onaylanmış ve Doğrulanmış"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -299,12 +293,12 @@ msgstr "Kahverengi"
#. module: hr_holidays
#: selection:hr.holidays,holiday_type:0
msgid "By Employee"
msgstr "Çalışan tarafından"
msgstr "Personele"
#. module: hr_holidays
#: selection:hr.holidays,holiday_type:0
msgid "By Employee Tag"
msgstr "Personel Etiketi"
msgstr "Personel Etiketine"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_holiday_type
@@ -312,8 +306,8 @@ msgid ""
"By Employee: Allocation/Request for individual Employee, By Employee Tag: "
"Allocation/Request for group of employees in category"
msgstr ""
"Personele göre: Bireysel Personel için Tahsis/İzin, Personel Etiketine göre:"
" Kategorideki personel grubu için Tahsis/İzin"
"Personele: Bireysel Personel için Tahsis/İzin, Personel Etiketine: "
"Kategorideki personel grubu için Tahsis/İzin"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_can_reset
@@ -334,12 +328,12 @@ msgstr "İptal Edildi"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
msgid "Category"
msgstr "Kategorisi"
msgstr "Kategori"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_category_id
msgid "Category of Employee"
msgstr "Personel kategorisi"
msgstr "Personel Kategorisi"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_type
@@ -353,7 +347,7 @@ msgstr ""
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.open_allocation_holidays
msgid "Click here to create a new leave allocation request."
msgstr "Yeni bir tahsis isteği için buraya tıklayınız."
msgstr "Yeni bir tahsis isteği oluşturmak için buraya tıklayınız."
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.open_department_holidays_allocation_approve
@@ -380,7 +374,7 @@ msgstr "Renk"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_color_name
msgid "Color in Report"
msgstr "Rapordaki renk"
msgstr "Rapordaki Renk"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
@@ -390,7 +384,7 @@ msgstr "Yönetici Notu"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_company_id
msgid "Company"
msgstr "Firma"
msgstr "Şirket"
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
@@ -405,14 +399,14 @@ msgstr "Yapılandırma"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
msgid "Confirm"
msgstr "Onayla"
msgstr "Doğrula"
#. module: hr_holidays
#: selection:hr.holidays.summary.dept,holiday_type:0
#: selection:hr.holidays.summary.employee,holiday_type:0
#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed
msgid "Confirmed"
msgstr "Onayda"
msgstr "Doğrulanmış"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_create_uid
@@ -433,7 +427,7 @@ msgstr "Oluşturulma"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_current_leave_state
msgid "Current Leave Status"
msgstr "Mevcut İzin Durum"
msgstr "Mevcut İzin Durumu"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_current_leave_id
@@ -448,7 +442,7 @@ msgstr "Bu Yıl"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_dashboard
msgid "Dashboard"
msgstr "Pano"
msgstr "Panel"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_department_id
@@ -468,7 +462,7 @@ msgstr "Departman İzin Tahsisleri"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_depts
msgid "Department(s)"
msgstr "Departmen (ler)"
msgstr "Departman(lar)"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_name
@@ -484,7 +478,7 @@ msgstr "Açıklama"
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_employee_display_name
#: model:ir.model.fields,field_description:hr_holidays.field_report_hr_holidays_report_holidayssummary_display_name
msgid "Display Name"
msgstr "Adı Göstermek"
msgstr "Görünüm Adı"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
@@ -513,7 +507,7 @@ msgstr "Personelin İzni"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_employee_emp
msgid "Employee(s)"
msgstr "Personel (ler)"
msgstr "Personel(ler)"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_date_to
@@ -538,7 +532,7 @@ msgstr "İlk Onay"
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_date_from
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_employee_date_from
msgid "From"
msgstr "From:"
msgstr "Tarihinden"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leave_date_from
@@ -564,12 +558,12 @@ msgstr "İK Yorumları"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
msgid "HR Leaves Summary Report By Department"
msgstr "Bölümlere göre İK İzin Özeti Raporu"
msgstr "Departmanlara Göre İK İzin Özeti Raporu"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
msgid "HR Leaves Summary Report By Employee"
msgstr "İK Personel Özet Raporu İzinlerin"
msgstr "Personele Göre İK İzin Özet Raporu"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_resource_calendar_uom_id
@@ -607,8 +601,8 @@ msgid ""
"account for the \"Remaining Legal Leaves\" defined on the employee form."
msgstr ""
"Bu onay kutusunu seçerseniz, sistem çalışanları bu tür için mevcut "
"olanlardan daha fazla izin almak ve çalışanların formunda tanımlanan "
"&quot;Kalan Yasal İzinler&quot; dikkate onları almayacağız izin verir."
"olanlardan daha fazla izin almasına izin verir ve personel formunda "
"tanımlanan \"Kalan Yasal İzinler\" için hesaba katmaz."
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -644,7 +638,7 @@ msgstr "Son Güncelleme"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Lavender"
msgstr "lavanta"
msgstr "Lavanta"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays
@@ -739,7 +733,9 @@ msgstr ""
msgid ""
"Leave request state must be \"Refused\" or \"To Approve\" in order to reset "
"to Draft."
msgstr "İzin isteğini taslağa ayarlamak için durumu "
msgstr ""
"İzin isteğini taslağa ayarlamak için durumu \"Reddedildi\" veya "
"\"Onaylanacak\" olmalıdır."
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_department_leave_to_approve_count
@@ -765,14 +761,14 @@ msgstr "İzin Tahsisi"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_leaves_taken
msgid "Leaves Already Taken"
msgstr "Daima Alınan İzinler"
msgstr "Alınmış İzinler"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_analysis
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_analysis_filtered
msgid "Leaves Analysis"
msgstr "İzin Analizleri"
msgstr "İzin Analizi"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit
@@ -803,13 +799,13 @@ msgstr "İzin Özetleri"
#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_summary_dept
msgid "Leaves by Department"
msgstr "İzinler Departmana Göre"
msgstr "Departmana Göre İzinler"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_remaining_leaves_user_graph
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_remaining_leaves_user_tree
msgid "Leaves by Type"
msgstr "Türüne göre İzinler"
msgstr "Türüne Göre İzinler"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -829,7 +825,7 @@ msgstr "Bordroda Gösterilecek İzinler"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
msgid "Leaves."
msgstr "İzinler."
msgstr "İzni."
#. module: hr_holidays
#: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_approved
@@ -854,7 +850,7 @@ msgstr "İzin/Tahsisler İlk Onay"
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
msgid "Legal Leaves 2017"
msgstr "Yasal İzinler 2017"
msgstr "Yıllık İzin 2017"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -894,12 +890,12 @@ msgstr "Açık Sarı"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_linked_request_ids
msgid "Linked Requests"
msgstr "Linked İstekleri"
msgstr "İlişkili İstekler"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Magenta"
msgstr "Macenta"
msgstr "Fuşya"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -910,19 +906,18 @@ msgstr "Yönetici"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_max_leaves
msgid "Maximum Allowed"
msgstr "Maksimum İzin"
msgstr "Verilen İzinler"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_remaining_leaves
msgid "Maximum Leaves Allowed - Leaves Already Taken"
msgstr "İzin Verilen Ençok İzin - Alınmış İzinler"
msgstr "Verilen İzinler - Alınmış İzinler"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves
msgid ""
"Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval"
msgstr ""
"İzin Verilen Ençok İzin - Zaten Alınmış İzinler - Onay Bekleyen İzinler"
msgstr "Verilen İzinler - Alınmış İzinler - Onay Bekleyen İzinler"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_meeting_id
@@ -938,7 +933,7 @@ msgstr "Toplantı Türü"
#: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
#: model:ir.ui.view,arch_db:hr_holidays.view_holiday
msgid "Mode"
msgstr "Kip"
msgstr "Şekli"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -948,7 +943,7 @@ msgstr "Ay"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
msgid "My Department Leaves"
msgstr "Departmen İzinlerim"
msgstr "Departman İzinlerim"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_my_leaves
@@ -994,8 +989,8 @@ msgid ""
"Once a leave is validated, Odoo will create a corresponding meeting of this "
"type in the calendar."
msgstr ""
"İzne doğrulandıktan sonra Odoo bu tip karşılık gelen toplantı Takvim içinde "
"oluşturun."
"İzin doğrulandığında Odoo bu türe karşılık gelen toplantıyı takvimde "
"oluşturacak."
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -1045,7 +1040,7 @@ msgstr "Yazdır"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_notes
msgid "Reasons"
msgstr "Nedenleri"
msgstr "Nedenler"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -1068,7 +1063,7 @@ msgstr "Rededildi"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_user_id
msgid "Related user name for the resource to manage its access."
msgstr "Erişimini yönetmek için kaynak için ilgili kullanıcı adı."
msgstr "Kaynağın erişimini yönetmek için ilişkilendirilmiş kullanıcı"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_holiday
@@ -1077,7 +1072,7 @@ msgstr "Erişimini yönetmek için kaynak için ilgili kullanıcı adı."
#: model:ir.ui.view,arch_db:hr_holidays.view_holiday_employee
#: model:ir.ui.view,arch_db:hr_holidays.view_holiday_simple
msgid "Remaining Days"
msgstr "Kalan Günleri"
msgstr "Kalan Günler"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_remaining_leaves
@@ -1094,7 +1089,7 @@ msgstr "Kalan Yasal İzinler"
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_remaining_leaves_user_no_of_leaves
#: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit
msgid "Remaining leaves"
msgstr "Kalan izni"
msgstr "Kalan izin"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_payslip_status
@@ -1134,7 +1129,7 @@ msgstr "İstek onaylandı, ikinci onay bekleniyor"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
msgid "Requests to Approve"
msgstr "Onaylayacak İstekleri"
msgstr "Onaylayacak İstekler"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
@@ -1154,7 +1149,7 @@ msgstr "İzin Ara"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_holidays_status_filter
msgid "Search Leave Type"
msgstr "İzin Türü Arama"
msgstr "İzin Türü Ara"
#. module: hr_holidays
#: selection:hr.holidays,state:0
@@ -1170,7 +1165,7 @@ msgstr "İzin Türü Seç"
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
msgid "Sick Leaves"
msgstr "Hastalık İzinleri"
msgstr "Hastalık İzni"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_date_from
@@ -1190,7 +1185,7 @@ msgstr "Durumu"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
msgid "Sum"
msgstr "Özet"
msgstr "Toplam"
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
@@ -1198,8 +1193,8 @@ msgid ""
"The employee or employee category of this request is missing. Please make "
"sure that your user login is linked to an employee."
msgstr ""
"Çalışan veya çalışan kategori bu istek eksik. Kullanıcı adınız bir çalışana "
"bağlı olduğu dikkat edin."
"Bu isteğin çalışan veya çalışan kategorisi eksik. Kullanıcı adınızın bir "
"çalışana bağlı olduğuna emin olun."
#. module: hr_holidays
#: code:addons/hr_holidays/models/hr.py:117
@@ -1223,13 +1218,13 @@ msgid ""
"The number of remaining leaves is not sufficient for this leave type.\n"
"Please verify also the leaves waiting for validation."
msgstr ""
"Bu izin türü. \n"
"Lütfen onay bekleyen izinleri doğrulayınız."
"Bu izin türü için kalan izin yeterli değildir..\n"
"Doğrulanacak izinleri kontrol ediniz."
#. module: hr_holidays
#: sql_constraint:hr.holidays:0
msgid "The start date must be anterior to the end date."
msgstr "Başlangıç ​​tarihi bitiş tarihinden anterior olmalıdır."
msgstr "Başlangıç ​​tarihi bitiş tarihinden önce olmalıdır."
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_state
@@ -1244,7 +1239,7 @@ msgstr ""
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_manager_id
msgid "This area is automatically filled by the user who validate the leave"
msgstr ""
"Bu alan otomatik olarak izin doğrulama kullanıcısı tarafından doldurulur"
"Bu alan otomatik olarak izni doğrulayan kullanıcı tarafından doldurulur"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_manager_id2
@@ -1252,8 +1247,8 @@ msgid ""
"This area is automaticly filled by the user who validate the leave with "
"second level (If Leave type need second validation)"
msgstr ""
"Bu alan (izin tipi doğrulama ikinci varsa) ikinci düzey izni doğrulamak "
"kullanıcı tarafından otomatik olarak doldurulur"
"Bu alan (izin türü ikinci doğrulama gerektiriyorsa) ikinci düzey doğrulamayı"
" yapan kullanıcı tarafından otomatik olarak doldurulur"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_color_name
@@ -1300,12 +1295,12 @@ msgstr "Yapılacak"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
msgid "To Report in Payslip"
msgstr "Bordroda Gösterilmiş"
msgstr "Bordroda Gösterilecek"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "To Submit"
msgstr "Gönderin"
msgstr "Gönderilecek"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_department_total_employee
@@ -1315,7 +1310,7 @@ msgstr "Toplam Personel"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
msgid "Total holidays by type"
msgstr "Tipine göre toplam tatil"
msgstr "Türüne göre toplam izinler"
#. module: hr_holidays
#: model:ir.model.fields,help:hr_holidays.field_hr_employee_remaining_leaves
@@ -1324,19 +1319,19 @@ msgid ""
"to create allocation/leave request. Total based on all the leave types "
"without overriding limit."
msgstr ""
"Bu çalışana ayrılan yasal izin sayısı, yeni bir izin ya da tahsis oluşturmak"
" için bu değeri değiştirin Toplamı limiti geçersiz kılmadan tüm izin "
"türlerini kapsar."
"Bu çalışana tahsis edilen toplam yasal izin sayısı. Bir tahsis/izin "
"oluşturmak için bu değeri değiştirin. Toplam, limiti aşımı yapamayan tüm "
"izin türlerini kapsar."
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
msgid "Type"
msgstr "tip"
msgstr "Tür"
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
msgid "Unpaid"
msgstr "Ödenmemiş"
msgstr "Ücretsiz"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -1362,7 +1357,7 @@ msgstr "Menekşe"
#. module: hr_holidays
#: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves
msgid "Virtual Remaining Leaves"
msgstr "Sanal kalan izinler"
msgstr "Gerçekten Kalan İzinler"
#. module: hr_holidays
#: selection:hr.employee,current_leave_state:0
@@ -1391,8 +1386,8 @@ msgid ""
"When selected, the Allocation/Leave Requests for this type require a second "
"validation to be approved."
msgstr ""
"Bu onay kutusu seçildiğinde, bu tip ayırma/izin istekleri onaylanması için "
"ikinci bir doğrulama gerektirir."
"Bu onay kutusu seçildiğinde, bu tür tahsis/izin istekler doğrulanması için "
"ikinci bir onay gerektirir."
#. module: hr_holidays
#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -1419,7 +1414,7 @@ msgstr "%s durumda bir izini silemezsiniz."
#: code:addons/hr_holidays/models/hr.py:140
#, python-format
msgid "You cannot reduce validated allocation requests"
msgstr "Doğrulanmış ayırma isteklerini azaltmak olamaz"
msgstr "Doğrulanmış tahsis isteklerini azaltamazsınız"
#. module: hr_holidays
#: code:addons/hr_holidays/models/hr_holidays.py:350
@@ -1434,7 +1429,7 @@ msgstr ""
#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:27
#, python-format
msgid "You have to select at least one Department. And try again."
msgstr "En az bir Depatmen seçmek gerekir. Ve tekrar deneyin."
msgstr "En az bir Depatman seçmek gerekir. Ve tekrar deneyin."
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
@@ -1450,7 +1445,7 @@ msgstr "Örnek: Sonraki ay gösterilsin..."
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
msgid "of the"
msgstr "arasında"
msgstr "e kadar"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_report_hr_holidays_report_holidayssummary
@@ -1460,4 +1455,4 @@ msgstr "report.hr_holidays.report_holidayssummary"
#. module: hr_holidays
#: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
msgid "to"
msgstr "to"
msgstr "den"
addons/hr_maintenance/i18n/ro.po
+1 -1
View File
@@ -27,7 +27,7 @@ msgstr ""
#. module: hr_maintenance
#: model:ir.model.fields,field_description:hr_maintenance.field_maintenance_equipment_employee_id
msgid "Assigned to Employee"
msgstr ""
msgstr "Atribuit la angajatul"
#. module: hr_maintenance
#: model:ir.ui.view,arch_db:hr_maintenance.maintenance_request_view_form_inherit_hr
addons/hr_payroll/i18n/da.po
+2 -2
View File
@@ -563,13 +563,13 @@ msgstr "Ansatte"
#: code:addons/hr_payroll/models/hr_payroll.py:41
#, python-format
msgid "Error ! You cannot create a recursive Salary Structure."
msgstr ""
msgstr "Fejl! Du kan ikke oprette en rekursiv lønstruktur."
#. module: hr_payroll
#: model:ir.model.fields,help:hr_payroll.field_hr_payslip_line_register_id
#: model:ir.model.fields,help:hr_payroll.field_hr_salary_rule_register_id
msgid "Eventual third party involved in the salary payment of the employees."
msgstr ""
msgstr "Eventuel tredjepart involveret i medarbejdernes lønudbetaling."
#. module: hr_payroll
#: selection:hr.payslip.line,amount_select:0
addons/hr_payroll/i18n/he.po
+1 -1
View File
@@ -104,7 +104,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:hr_payroll.report_payslip
#: model:ir.ui.view,arch_db:hr_payroll.report_payslipdetails
msgid "<strong>Name</strong>"
msgstr ""
msgstr "<strong>שם</strong>"
#. module: hr_payroll
#: model:ir.ui.view,arch_db:hr_payroll.report_payslip
addons/hr_payroll/i18n/vi.po
+3 -2
View File
@@ -10,13 +10,14 @@
# son dang <son.dang@doda100.com>, 2016
# Phạm Lân <phamquanglan@gmail.com>, 2016
# file aio <fileaio@gmail.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
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: file aio <fileaio@gmail.com>, 2017\n"
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\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"
@@ -176,7 +177,7 @@ msgstr "Tổng tiền"
#: model:ir.model.fields,field_description:hr_payroll.field_hr_salary_rule_amount_select
#: model:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_line_filter
msgid "Amount Type"
msgstr ""
msgstr "Loại tiền"
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
addons/hr_recruitment/i18n/da.po
+1 -1
View File
@@ -75,7 +75,7 @@ msgstr "<b>Kontakt:</b>"
#. module: hr_recruitment
#: model:ir.ui.view,arch_db:hr_recruitment.hr_kanban_view_applicant
msgid "<b>Degree:</b>"
msgstr ""
msgstr "<b>Grad:</b>"
#. module: hr_recruitment
#: model:ir.ui.view,arch_db:hr_recruitment.hr_kanban_view_applicant
addons/hr_recruitment/i18n/ro.po
+1 -1
View File
@@ -649,7 +649,7 @@ msgstr "Angajat"
#. module: hr_recruitment
#: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_employee_name
msgid "Employee Name"
msgstr ""
msgstr "Nume angajat"
#. module: hr_recruitment
#: model:ir.model.fields,help:hr_recruitment.field_hr_applicant_emp_id
addons/hr_recruitment/i18n/vi.po
+3 -2
View File
@@ -13,13 +13,14 @@
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
# file aio <fileaio@gmail.com>, 2017
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
# Binh Lam <ltb0374@gmail.com>, 2017
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: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n"
"Last-Translator: Binh Lam <ltb0374@gmail.com>, 2017\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"
@@ -362,7 +363,7 @@ msgstr ""
#. module: hr_recruitment
#: model:ir.actions.act_window,help:hr_recruitment.hr_applicant_category_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Nhấn vào để tạo danh mục mới"
#. module: hr_recruitment
#: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_date_closed
addons/hr_recruitment_survey/i18n/da.po
+5 -5
View File
@@ -46,22 +46,22 @@ msgstr "31-40"
#. module: hr_recruitment_survey
#: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_5
msgid "41-50"
msgstr ""
msgstr "41-50"
#. module: hr_recruitment_survey
#: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_6
msgid "51-60"
msgstr ""
msgstr "51-60"
#. module: hr_recruitment_survey
#: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_7
msgid "61-70"
msgstr ""
msgstr "61-70"
#. module: hr_recruitment_survey
#: model:survey.label,value:hr_recruitment_survey.recruitment_1_3_8
msgid "71+"
msgstr ""
msgstr "71+"
#. module: hr_recruitment_survey
#: model:ir.ui.view,arch_db:hr_recruitment_survey.crm_case_form_view_job_inherit
@@ -281,7 +281,7 @@ msgstr ""
#. module: hr_recruitment_survey
#: model:survey.label,value:hr_recruitment_survey.rcol_3_1_2
msgid "Somewhat important"
msgstr ""
msgstr "Lidt vigtigt"
#. module: hr_recruitment_survey
#: model:survey.label,value:hr_recruitment_survey.rrow_2_1_5
addons/hr_recruitment_survey/i18n/tr.po
+10 -5
View File
@@ -8,13 +8,14 @@
# Murat Kaplan <muratk@projetgrup.com>, 2016
# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2016
# alisan alacam <alisanalacam@gmail.com>, 2016
# Levent Karakaş <levent@mektup.at>, 2017
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: alisan alacam <alisanalacam@gmail.com>, 2016\n"
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -68,6 +69,8 @@ msgid ""
"<span class=\"o_stat_text\">Print</span>\n"
" <span class=\"o_stat_text\">Interview</span>"
msgstr ""
"<span class=\"o_stat_text\">Görüşme</span>\n"
" <span class=\"o_stat_text\">Yazdır</span>"
#. module: hr_recruitment_survey
#: model:ir.ui.view,arch_db:hr_recruitment_survey.crm_case_form_view_job_inherit
@@ -75,6 +78,8 @@ msgid ""
"<span class=\"o_stat_text\">Start</span>\n"
" <span class=\"o_stat_text\">Interview</span>"
msgstr ""
"<span class=\"o_stat_text\">Görüşme</span>\n"
" <span class=\"o_stat_text\">Başlat</span>"
#. module: hr_recruitment_survey
#: model:survey.question,question:hr_recruitment_survey.recruitment_2_4
@@ -115,7 +120,7 @@ msgstr "Masa alanı"
#: model:ir.ui.view,arch_db:hr_recruitment_survey.hr_job_survey_inherit
#: model:ir.ui.view,arch_db:hr_recruitment_survey.view_hr_job_kanban_inherit
msgid "Display Interview Form"
msgstr ""
msgstr "Görüşme Formunu Göster"
#. module: hr_recruitment_survey
#: model:survey.label,value:hr_recruitment_survey.rrow_2_1_11
@@ -182,7 +187,7 @@ msgstr "İyi bir sosyal yaşam"
#: model:survey.question,comments_message:hr_recruitment_survey.recruitment_2_4
#: model:survey.question,comments_message:hr_recruitment_survey.recruitment_3_1
msgid "If other, please specify:"
msgstr ""
msgstr "Diğerse belirtiniz:"
#. module: hr_recruitment_survey
#: model:survey.page,title:hr_recruitment_survey.recruitment_3
@@ -223,7 +228,7 @@ msgstr "Çok Çok Önemli"
#. module: hr_recruitment_survey
#: model:ir.ui.view,arch_db:hr_recruitment_survey.view_hr_job_kanban_inherit
msgid "No Interview Form"
msgstr ""
msgstr "Görüşme Formu Yok"
#. module: hr_recruitment_survey
#: model:survey.label,value:hr_recruitment_survey.rrow_2_1_10
@@ -306,7 +311,7 @@ msgstr "Girdiğiniz yanıt geçersiz biçime sahip."
#: model:survey.survey,description:hr_recruitment_survey.recruitment_form
msgid ""
"This form is intended to help the responsible of a recruitment interview."
msgstr ""
msgstr "Bu form işe alım görüşmesi sorumlusuna yardımcı olmak içindir."
#. module: hr_recruitment_survey
#: model:survey.question,constr_error_msg:hr_recruitment_survey.recruitment_1_1
addons/im_livechat/i18n/da.po
+1 -1
View File
@@ -29,7 +29,7 @@ msgstr ""
#. module: im_livechat
#: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_operator_nbr_channel
msgid "# of Sessions"
msgstr ""
msgstr "# af sessioner"
#. module: im_livechat
#: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel_nbr_speaker
addons/im_livechat/i18n/ro.po
+1 -1
View File
@@ -74,7 +74,7 @@ msgstr ""
#: code:addons/im_livechat/static/src/js/im_livechat.js:27
#, python-format
msgid "Ask something ..."
msgstr ""
msgstr "Întreabă ceva..."
#. module: im_livechat
#: model:ir.ui.view,arch_db:im_livechat.mail_channel_view_form
addons/l10n_multilang/i18n/et.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Arma Gedonsky <armagedonsky@hot.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -80,4 +81,4 @@ msgstr "Maksude mall"
#. module: l10n_multilang
#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "wizard.multi.charts.accounts"
addons/lunch/i18n/da.po
+1 -1
View File
@@ -324,7 +324,7 @@ msgstr ""
#. module: lunch
#: selection:lunch.alert,alert_type:0
msgid "Every Day"
msgstr ""
msgstr "Hver dag"
#. module: lunch
#: selection:lunch.alert,alert_type:0
addons/mail/i18n/da.po
+5 -5
View File
@@ -4162,7 +4162,7 @@ msgstr ""
#. module: mail
#: model:ir.ui.view,arch_db:mail.view_mail_search
msgid "Thread"
msgstr ""
msgstr "Tråd"
#. module: mail
#: model:ir.model.fields,field_description:mail.field_mail_mail_email_to
@@ -4269,7 +4269,7 @@ msgstr ""
#: code:addons/mail/models/mail_message.py:31
#, python-format
msgid "Unable to send email, please configure the sender's email address."
msgstr ""
msgstr "Kan ikke sende email, konfigurér venligst afsenderens emailadresse."
#. module: mail
#. openerp-web
@@ -4430,14 +4430,14 @@ msgstr "Ulæste beskeder"
#: code:addons/mail/static/src/xml/client_action.xml:136
#, python-format
msgid "Unstar all"
msgstr ""
msgstr "Fjern stjernemarkering fra alle"
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/xml/client_action.xml:136
#, python-format
msgid "Unstar all messages"
msgstr ""
msgstr "Fjern stjernemarkering fra alle beskeder"
#. module: mail
#. openerp-web
@@ -4622,7 +4622,7 @@ msgstr ""
#. module: mail
#: model:ir.ui.view,arch_db:mail.message_user_assigned
msgid "You have been assigned to the"
msgstr ""
msgstr "Du er blevet tildelt"
#. module: mail
#. openerp-web
addons/mail/i18n/tr.po
+8 -5
View File
@@ -23,13 +23,14 @@
# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2016
# UNIBRAVO SOFTWARE <unibravo@gmail.com>, 2016
# İlknur Püskül <ilknurpuskull@gmail.com>, 2017
# Levent Karakaş <levent@mektup.at>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-14 15:53+0000\n"
"PO-Revision-Date: 2016-11-14 15:53+0000\n"
"Last-Translator: İlknur Püskül <ilknurpuskull@gmail.com>, 2017\n"
"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2876,7 +2877,7 @@ msgstr ""
#: code:addons/mail/static/src/xml/thread.xml:28
#, python-format
msgid "No starred message"
msgstr ""
msgstr "Yıldızlı mesaj yok"
#. module: mail
#: model:ir.model.fields,field_description:mail.field_mail_compose_message_no_auto_thread
@@ -4398,14 +4399,14 @@ msgstr "Okunmamış mesajlar"
#: code:addons/mail/static/src/xml/client_action.xml:136
#, python-format
msgid "Unstar all"
msgstr ""
msgstr "Tüm Yıldızları Kaldır"
#. module: mail
#. openerp-web
#: code:addons/mail/static/src/xml/client_action.xml:136
#, python-format
msgid "Unstar all messages"
msgstr ""
msgstr "Tüm Yıldızları Kaldır"
#. module: mail
#. openerp-web
@@ -4564,6 +4565,8 @@ msgstr "<b>#%s</b> kanalındasınız."
msgid ""
"You can mark any message as 'starred', and it shows up in this channel."
msgstr ""
"Herhangi bir mesajı \"yıldızlı\" olarak işaretleyebilirsiniz ve bu kanalda "
"gösterilir."
#. module: mail
#: code:addons/mail/models/res_users.py:45
@@ -4596,7 +4599,7 @@ msgstr ""
#. module: mail
#: model:ir.ui.view,arch_db:mail.message_user_assigned
msgid "You have been assigned to the"
msgstr ""
msgstr "Size atanan"
#. module: mail
#. openerp-web
addons/mail/i18n/zh_CN.po
+2 -2
View File
@@ -3,7 +3,7 @@
# * mail
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2016
msgid ""
msgstr ""
@@ -4026,7 +4026,7 @@ msgstr "资料显示在下面，当发送一个邮件时，将取值于邮件模
#. module: mail
#: model:ir.ui.view,arch_db:mail.message_origin_link
msgid "This"
msgstr ""
msgstr "此"
#. module: mail
#: model:ir.model.fields,help:mail.field_mail_channel_image
addons/maintenance/i18n/da.po
+2 -2
View File
@@ -55,7 +55,7 @@ msgstr "<b>Serienummer:</b>"
#. module: maintenance
#: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_form
msgid "<span class=\"label label-warning pull-right\">Canceled</span>"
msgstr ""
msgstr "<span class=\"label label-warning pull-right\">Annulleret</span>"
#. module: maintenance
#: model:ir.ui.view,arch_db:maintenance.maintenance_team_kanban
@@ -297,7 +297,7 @@ msgstr "Dashboard"
#. module: maintenance
#: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_next_action_date
msgid "Date of the next preventive maintenance"
msgstr ""
msgstr "Dato for den næste forbyggende vedligeholdelse"
#. module: maintenance
#: model:ir.model.fields,help:maintenance.field_maintenance_request_request_date
addons/maintenance/i18n/et.po
+1 -1
View File
@@ -1101,7 +1101,7 @@ msgstr "Tarnija"
#. module: maintenance
#: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_partner_ref
msgid "Vendor Reference"
msgstr ""
msgstr "Tarnija viide"
#. module: maintenance
#: selection:maintenance.request,priority:0
addons/maintenance/i18n/tr.po
+8 -8
View File
@@ -405,7 +405,7 @@ msgstr ""
#. module: maintenance
#: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_id_3424
msgid "Equipment Category"
msgstr ""
msgstr "Ekipman Kategorisi"
#. module: maintenance
#: model:res.groups,name:maintenance.group_equipment_manager
@@ -416,7 +416,7 @@ msgstr ""
#: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_name
#: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_form
msgid "Equipment Name"
msgstr ""
msgstr "Ekipman Adı"
#. module: maintenance
#: model:ir.model.fields,field_description:maintenance.field_maintenance_team_equipment_ids
@@ -687,7 +687,7 @@ msgstr "Adı"
#. module: maintenance
#: model:maintenance.stage,name:maintenance.stage_0
msgid "New Request"
msgstr ""
msgstr "Yeni Talep"
#. module: maintenance
#: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_form
@@ -852,7 +852,7 @@ msgstr ""
#. module: maintenance
#: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_form
msgid "Requested By"
msgstr ""
msgstr "Talep Eden"
#. module: maintenance
#: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_technician_user_id
@@ -969,12 +969,12 @@ msgstr "Ekipler"
#. module: maintenance
#: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_technician_user_id
msgid "Technician"
msgstr ""
msgstr "Teknisyen"
#. module: maintenance
#: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_search
msgid "Technicians"
msgstr ""
msgstr "Teknisyenler"
#. module: maintenance
#: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category_alias_model_id
@@ -1070,7 +1070,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search
#: model:ir.ui.view,arch_db:maintenance.maintenance_team_kanban
msgid "Top Priorities"
msgstr ""
msgstr "Yüksek Önceliki"
#. module: maintenance
#: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_kanban
@@ -1097,7 +1097,7 @@ msgstr "Planlanmamış Bakım"
#. module: maintenance
#: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_form
msgid "Used in location"
msgstr ""
msgstr "Kullanılan Konum"
#. module: maintenance
#: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_partner_id
addons/maintenance/i18n/vi.po
+3 -2
View File
@@ -14,13 +14,14 @@
# file aio <fileaio@gmail.com>, 2017
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
# Thang Duong Bao <nothingctrl@gmail.com>, 2017
# ThuND <thu.nd@komit-consulting.com>, 2017
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: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
"Last-Translator: ThuND <thu.nd@komit-consulting.com>, 2017\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"
@@ -1084,7 +1085,7 @@ msgstr "Nhà cung cấp"
#. module: maintenance
#: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_partner_ref
msgid "Vendor Reference"
msgstr ""
msgstr "Tham chiếu NCC"
#. module: maintenance
#: selection:maintenance.request,priority:0
addons/marketing_campaign/i18n/et.po
+1 -1
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@@ -869,7 +869,7 @@ msgstr "Ressursi nimi"
#: model:ir.model.fields,field_description:marketing_campaign.field_campaign_analysis_revenue
#: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_revenue
msgid "Revenue"
msgstr ""
msgstr "Tulu"
#. module: marketing_campaign
#: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_form
addons/mass_mailing/i18n/da.po
+11 -4
View File
@@ -78,6 +78,9 @@ msgid ""
" <span class=\"fa fa-compass fa-2x text-delta\"/>\n"
" &amp;nbsp;"
msgstr ""
"&amp;nbsp;\n"
" <span class=\"fa fa-compass fa-2x text-delta\"/>\n"
" &amp;nbsp;"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_steps
@@ -86,6 +89,9 @@ msgid ""
" <span class=\"fa fa-credit-card fa-2x text-delta\"/>\n"
" &amp;nbsp;"
msgstr ""
"&amp;nbsp;\n"
" <span class=\"fa fa-credit-card fa-2x text-delta\"/>\n"
" &amp;nbsp;"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_steps
@@ -103,7 +109,7 @@ msgstr "20%"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_event
msgid "21 Jul"
msgstr ""
msgstr "21 Jul"
#. module: mass_mailing
#: model:mail.template,body_html:mass_mailing.newsletter_template
@@ -130,7 +136,7 @@ msgstr "<i class=\"fa fa-angle-double-down\"/> Sidefødder"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.email_designer_snippets
msgid "<i class=\"fa fa-angle-double-up\"/> Headers"
msgstr ""
msgstr "<i class=\"fa fa-angle-double-up\"/> Sidehoveder"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.email_designer_snippets
@@ -160,6 +166,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_discount2
msgid "<small>CODE</small>: <strong class=\"o_code h3\">45A9E77DGW8455</strong>"
msgstr ""
"<small>KODE</small>: <strong class=\"o_code h3\">45A9E77DGW8455</strong>"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_steps
@@ -541,12 +548,12 @@ msgstr "Dato hvornår email har været åbnet første gang"
#. module: mass_mailing
#: model:ir.model.fields,help:mass_mailing.field_mail_mail_statistics_sent
msgid "Date when the email has been sent"
msgstr ""
msgstr "Dato hvor emailen er blevet sendt"
#. module: mass_mailing
#: model:ir.model.fields,help:mass_mailing.field_mail_mail_statistics_replied
msgid "Date when this email has been replied for the first time."
msgstr ""
msgstr "Dato hvor denne email første gang blev besvaret."
#. module: mass_mailing
#: model:ir.model.fields,help:mass_mailing.field_mail_mail_statistics_bounced
addons/mass_mailing/i18n/ro.po
+4 -1
View File
@@ -67,6 +67,9 @@ msgid ""
" <span class=\"fa fa-compass fa-2x text-delta\"/>\n"
" &amp;nbsp;"
msgstr ""
"&amp;nbsp;\n"
" <span class=\"fa fa-compass fa-2x text-delta\"/>\n"
" &amp;nbsp;"
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_steps
@@ -362,7 +365,7 @@ msgstr ""
#. module: mass_mailing
#: model:ir.ui.view,arch_db:mass_mailing.s_mail_block_steps
msgid "Choose"
msgstr ""
msgstr "Alege"
#. module: mass_mailing
#: model:ir.actions.act_window,help:mass_mailing.action_view_mass_mailing_lists
addons/mass_mailing/i18n/vi.po
+3 -2
View File
@@ -11,13 +11,14 @@
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
# Jean-Charles Drubay <jcdrubay@gmail.com>, 2017
# Binh Lam <ltb0374@gmail.com>, 2017
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: Jean-Charles Drubay <jcdrubay@gmail.com>, 2017\n"
"Last-Translator: Binh Lam <ltb0374@gmail.com>, 2017\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"
@@ -387,7 +388,7 @@ msgstr ""
#. module: mass_mailing
#: model:ir.actions.act_window,help:mass_mailing.mass_mailing_tag_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Nhấn vào để tạo danh mục mới"
#. module: mass_mailing
#: model:ir.actions.act_window,help:mass_mailing.action_view_mass_mailing_contacts_from_list
addons/mrp/i18n/da.po
+1 -1
View File
@@ -294,7 +294,7 @@ msgstr "Alle"
#. module: mrp
#: selection:mrp.bom,ready_to_produce:0
msgid "All components available"
msgstr ""
msgstr "Alle komponenter er tilgængelige"
#. module: mrp
#: sql_constraint:mrp.bom.line:0
addons/mrp/i18n/he.po
+1 -1
View File
@@ -171,7 +171,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.report_mrporder
msgid "<strong>Name</strong>"
msgstr ""
msgstr "<strong>שם</strong>"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.report_mrporder
addons/mrp/i18n/pt_BR.po
+25 -24
View File
@@ -15,14 +15,15 @@
# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
# Ademílson F. Tonato <apraqueisso@gmail.com>, 2016
# Clemilton Clementino <clemylton@hotmail.com>, 2016
# Silmar <pinheirosilmar@gmail.com>, 2017
# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
# Danilo Rodrigues <danilo.i997@hotmail.com>, 2017
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: Silmar <pinheirosilmar@gmail.com>, 2017\n"
"Last-Translator: Danilo Rodrigues <danilo.i997@hotmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -180,7 +181,7 @@ msgstr "<strong>Nome</strong>"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.report_mrporder
msgid "<strong>No. Of Minutes</strong>"
msgstr ""
msgstr "<strong>No. De Minutos</strong>"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.report_mrporder
@@ -251,7 +252,7 @@ msgstr "<strong>Centro de Trabalho</strong>"
#: code:addons/mrp/models/mrp_workorder.py:424
#, python-format
msgid "A Manufacturing Order is already done or cancelled!"
msgstr ""
msgstr "A ordem de produção ja está completa ou cancelada!"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -593,12 +594,12 @@ msgstr "Altera a Quantidade dos Produtos"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_production_check_to_done
msgid "Check Produced Qty"
msgstr ""
msgstr "Checar Qtde produzida"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_production_form_view
msgid "Check availability"
msgstr ""
msgstr "Verificar Disponibilidade"
#. module: mrp
#. openerp-web
@@ -690,7 +691,7 @@ msgstr "Componentes"
#. module: mrp
#: selection:mrp.routing.workcenter,time_mode:0
msgid "Compute based on real time"
msgstr ""
msgstr "Calcule em tempo real"
#. module: mrp
#: model:product.product,name:mrp.product_product_computer_desk
@@ -728,7 +729,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_production_form_view
msgid "Consumed"
msgstr ""
msgstr "Consumido"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_production_form_view
@@ -826,7 +827,7 @@ msgstr "Produção Atual"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit
msgid "Current Qty"
msgstr ""
msgstr "Qtde Atual"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_qty_producing
@@ -856,7 +857,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view
msgid "Default Duration"
msgstr ""
msgstr "Duração Padrão"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.view_mrp_bom_filter
@@ -882,12 +883,12 @@ msgstr "Descrição"
#. module: mrp
#: model:ir.model.fields,help:mrp.field_mrp_workcenter_note
msgid "Description of the Work Center."
msgstr ""
msgstr "Descrição do Centro de Trabalho"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_workcenter_view
msgid "Description of the work center..."
msgstr ""
msgstr "Descrição do Centro de Trabalho..."
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_location_dest_id
@@ -995,7 +996,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit
msgid "Efficiency"
msgstr ""
msgstr "Eficiência"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_time_efficiency
@@ -1011,12 +1012,12 @@ msgstr "Data Final"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_duration_expected
msgid "Expected Duration"
msgstr ""
msgstr "Duração prevista"
#. module: mrp
#: model:ir.model.fields,help:mrp.field_mrp_workorder_duration_expected
msgid "Expected duration (in minutes)"
msgstr ""
msgstr "Duração prevista (em minutos)"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.view_mrp_config
@@ -1123,7 +1124,7 @@ msgstr "HDD on Demand"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_has_attachments
msgid "Has Attachments"
msgstr ""
msgstr "Possui anexos"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_production_has_moves
@@ -1278,7 +1279,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.view_mrp_bom_filter
msgid "Kit"
msgstr ""
msgstr "Kit"
#. module: mrp
#: model:ir.model.fields,help:mrp.field_mrp_bom_type
@@ -1407,7 +1408,7 @@ msgstr "Logística"
#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_id_9376
#: model:ir.ui.view,arch_db:mrp.oee_search_view
msgid "Loss Reason"
msgstr ""
msgstr "Razão da perda"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_lot_id
@@ -1466,7 +1467,7 @@ msgstr "Gerente"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_time_cycle_manual
msgid "Manual Duration"
msgstr ""
msgstr "Duração Manual"
#. module: mrp
#: code:addons/mrp/models/procurement.py:14
@@ -1556,7 +1557,7 @@ msgstr "Ordens de Fabricação que estão atualmente em produção."
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
msgid "Manufacturing Orders which are in confirmed state."
msgstr ""
msgstr "Ordens de produção com status confirmado."
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_stock_warehouse_manu_type_id
@@ -1589,7 +1590,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_production_form_view
msgid "Mark as Done"
msgstr ""
msgstr "Marcar como Concluído"
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_mrp_bom
@@ -1656,7 +1657,7 @@ msgstr "Mrp Centro de Trabalho"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_message_view_search
msgid "My Messages"
msgstr ""
msgstr "Minhas Mensagens"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_message_name
@@ -1685,12 +1686,12 @@ msgstr ""
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_batch
msgid "Next Operation"
msgstr ""
msgstr "Próxima Operação"
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_next_work_order_id
msgid "Next Work Order"
msgstr ""
msgstr "Próxima Ordem de Trabalho"
#. module: mrp
#: code:addons/mrp/models/procurement.py:90
addons/mrp/i18n/ro.po
+1 -1
View File
@@ -460,7 +460,7 @@ msgstr ""
#. module: mrp
#: selection:mrp.config.settings,module_mrp_byproduct:0
msgid "Bills of materials may produce residual products (A + B --> C + D)"
msgstr ""
msgstr "Listele de materiale pot produce produse reziduale (A + B --> C + D)"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit
addons/mrp/i18n/vi.po
+3 -2
View File
@@ -16,13 +16,14 @@
# file aio <fileaio@gmail.com>, 2017
# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
# Thang Duong Bao <nothingctrl@gmail.com>, 2017
# Dang Hanh <hanh.dtm@komit-consulting.com>, 2017
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: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
"Last-Translator: Dang Hanh <hanh.dtm@komit-consulting.com>, 2017\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"
@@ -1014,7 +1015,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.view_mrp_config
msgid "Extra Features"
msgstr ""
msgstr "Tính năng bổ sung"
#. module: mrp
#: model:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view
addons/mrp_repair/i18n/da.po
+1 -1
View File
@@ -461,7 +461,7 @@ msgstr "Ingen prisliste!"
#: code:addons/mrp_repair/models/mrp_repair.py:260
#, python-format
msgid "No account defined for partner \"%s\"."
msgstr ""
msgstr "Ingen konto angivet for partner \"%s\"."
#. module: mrp_repair
#: code:addons/mrp_repair/models/mrp_repair.py:285
addons/note/i18n/vi.po
+3 -2
View File
@@ -11,13 +11,14 @@
# Hoang Loc Le Huu <loclhh@gmail.com>, 2016
# Tuan Tran <tmtuan.projects@gmail.com>, 2017
# Thang Duong Bao <nothingctrl@gmail.com>, 2017
# Binh Lam <ltb0374@gmail.com>, 2017
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: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
"Last-Translator: Binh Lam <ltb0374@gmail.com>, 2017\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"
@@ -44,7 +45,7 @@ msgstr ""
#. module: note
#: model:ir.actions.act_window,help:note.note_tag_action
msgid "Click to add a new tag."
msgstr ""
msgstr "Nhấn vào để tạo danh mục mới"
#. module: note
#: model:ir.actions.act_window,help:note.action_note_note
addons/pad/i18n/da.po
+4 -3
View File
@@ -8,13 +8,14 @@
# peso <peer.sommerlund@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Jesper Carstensen <jc@danodoo.dk>, 2016
# lhmflexerp <lhm@flexerp.dk>, 2017
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: Jesper Carstensen <jc@danodoo.dk>, 2016\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -119,9 +120,9 @@ msgstr "base.config.settings"
#. module: pad
#: model:ir.ui.view,arch_db:pad.view_general_configuration_form_inherit_pad
msgid "e.g. beta.primarypad.com"
msgstr ""
msgstr "fx beta.primarypad.com"
#. module: pad
#: model:ir.model,name:pad.model_pad_common
msgid "pad.common"
msgstr ""
msgstr "pad.common"
addons/payment/i18n/et.po
+5 -4
View File
@@ -8,13 +8,14 @@
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Rivo Zängov <eraser@eraser.ee>, 2017
# Egon Raamat <egon@avalah.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Egon Raamat <egon@avalah.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -168,7 +169,7 @@ msgstr ""
#. module: payment
#: selection:payment.acquirer,save_token:0
msgid "Always"
msgstr ""
msgstr "Alati"
#. module: payment
#: model:ir.model.fields,field_description:payment.field_payment_transaction_amount
@@ -653,7 +654,7 @@ msgstr ""
#: model:ir.model,name:payment.model_payment_acquirer
#: model:ir.ui.view,arch_db:payment.acquirer_form
msgid "Payment Acquirer"
msgstr ""
msgstr "Makse saaja"
#. module: payment
#: model:ir.actions.act_window,name:payment.action_payment_acquirer
@@ -696,7 +697,7 @@ msgstr "Makse ülekanne"
#: model:ir.ui.view,arch_db:payment.transaction_form
#: model:ir.ui.view,arch_db:payment.transaction_list
msgid "Payment Transactions"
msgstr ""
msgstr "Makse ülekanne"
#. module: payment
#: code:addons/payment/models/account_payment.py:60
addons/payment_adyen/i18n/et.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Arma Gedonsky <armagedonsky@hot.ee>, 2017
# Eneli Õigus <enelioigus@gmail.com>, 2017
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: Arma Gedonsky <armagedonsky@hot.ee>, 2017\n"
"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -69,7 +70,7 @@ msgstr ""
#. module: payment_adyen
#: model:ir.model,name:payment_adyen.model_payment_acquirer
msgid "Payment Acquirer"
msgstr ""
msgstr "Makse saaja"
#. module: payment_adyen
#: model:ir.model,name:payment_adyen.model_payment_transaction

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