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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2017-09-10 00:30:05 +02:00
parent d522a796d3
commit 6740879407
18 changed files with 104 additions and 104 deletions
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addons/account/i18n/sv.po
+9 -9
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@@ -15,7 +15,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
"PO-Revision-Date: 2017-08-31 06:34+0000\n"
"PO-Revision-Date: 2017-09-08 09:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -1415,7 +1415,7 @@ msgstr "Allow Reconciliation"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr ""
msgstr "Tillåt kontantmetoden"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
@@ -1954,7 +1954,7 @@ msgstr "Fakturering"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr ""
msgstr "Fakturor"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4133,7 +4133,7 @@ msgstr "Gruppera fakturarader"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr ""
msgstr "Skatter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
@@ -5246,12 +5246,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr ""
msgstr "Juridiska namn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr ""
msgstr "Juridiska meddelanden..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
@@ -7196,12 +7196,12 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
msgstr "Avrunda globalt"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
msgstr "Avrunda per linje"
#. module: account
#: selection:account.journal,type:0
@@ -7442,7 +7442,7 @@ msgstr "Visa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Visa i botten på fakturor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
addons/account_bank_statement_import/i18n/sv.po
+2 -2
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
"PO-Revision-Date: 2017-06-18 16:04+0000\n"
"PO-Revision-Date: 2017-09-07 04:45+0000\n"
"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -413,7 +413,7 @@ msgstr "Kort kod"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
msgid "Show in Invoices Footer"
msgstr ""
msgstr "Visa i botten på fakturor"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
addons/account_voucher/i18n/uk.po
+2 -2
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@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
"PO-Revision-Date: 2017-07-13 12:45+0000\n"
"PO-Revision-Date: 2017-09-08 10:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgid ""
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
msgstr "* Статус 'Чернетка' використовується, коли користувач кодує новий та непідтверджений ваучер\n  * Статус \"Проформа\" використовується, коли ваучер не має номера ваучера\n  * Статус \"Опубліковано\" використовується, коли користувач створює ваучер, створюється номер ваучера, а в обліковому записі створюються записи про ваучер.\n  * Статус \"Скасовано\" використовується, коли користувач скасовує ваучер."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
addons/analytic/i18n/sv.po
+2 -2
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
"PO-Revision-Date: 2017-08-28 07:22+0000\n"
"PO-Revision-Date: 2017-09-07 04:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -106,7 +106,7 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr ""
msgstr "Analytiska taggar"
#. module: analytic
#: selection:account.analytic.account,account_type:0
addons/base_action_rule/i18n/uk.po
+2 -2
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@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
"PO-Revision-Date: 2016-11-17 17:07+0000\n"
"PO-Revision-Date: 2017-09-08 10:48+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ 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 "Будь ласка, оберіть тип документа, перш ніж встановити умови."
#. module: base_action_rule
#: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
addons/delivery/i18n/hr.po
+3 -3
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@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
"PO-Revision-Date: 2017-04-19 11:27+0000\n"
"PO-Revision-Date: 2017-09-08 12:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -1592,12 +1592,12 @@ msgstr ""
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_zip_from
msgid "Zip From"
msgstr ""
msgstr "Polazni poštanski broj"
#. module: delivery
#: model:ir.model.fields,field_description:delivery.field_delivery_carrier_zip_to
msgid "Zip To"
msgstr ""
msgstr "Odredišni poštanski broj"
#. module: delivery
#: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
addons/hr_payroll/i18n/hr.po
+3 -3
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@@ -6,13 +6,13 @@
# Bole <bole@dajmi5.com>, 2016
# Bole <bole@dajmi5.com>, 2015-2016
# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
# Matija Pildek <matija.pildek@storm.hr>, 2016
# storm_mpildek <matija.pildek@storm.hr>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-01 06:26+0000\n"
"PO-Revision-Date: 2016-09-29 12:14+0000\n"
"PO-Revision-Date: 2017-09-08 13:21+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -254,7 +254,7 @@ msgstr "Podređene definicije"
#. module: hr_payroll
#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
msgid "Click to add a new contribution register."
msgstr ""
msgstr "Kliknite za dodavanje novog registra doprinosa."
#. module: hr_payroll
#: selection:hr.payslip.run,state:0
addons/mail/i18n/id.po
+12 -12
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-22 13:16+0000\n"
"PO-Revision-Date: 2016-10-19 00:35+0000\n"
"PO-Revision-Date: 2017-09-05 15:38+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -128,7 +128,7 @@ msgid ""
"or (object.parent_id and object.parent_id.subject and 'Re: %s' % "
"object.parent_id.subject) or (object.parent_id and "
"object.parent_id.record_name and 'Re: %s' % object.parent_id.record_name)}"
msgstr ""
msgstr "${object.subject or (object.record_name and 'Re: %s' % object.record_name) or (object.parent_id and object.parent_id.subject and 'Re: %s' % object.parent_id.subject) or (object.parent_id and object.parent_id.record_name and 'Re: %s' % object.parent_id.record_name)}"
#. module: mail
#. openerp-web
@@ -160,7 +160,7 @@ msgstr "%s telah bergabung jaringan %s."
#: code:addons/mail/static/src/xml/thread.xml:96
#, python-format
msgid "(from"
msgstr ""
msgstr "(from"
#. module: mail
#. openerp-web
@@ -181,7 +181,7 @@ msgstr ""
#: code:addons/mail/static/src/xml/thread.xml:147
#, python-format
msgid "-------- Show older messages --------"
msgstr ""
msgstr "-------- Tampilkan pesan lalu --------"
#. module: mail
#: code:addons/mail/models/mail_channel.py:513
@@ -189,7 +189,7 @@ msgstr ""
msgid ""
"<div class=\"o_mail_notification\">created <a href=\"#\" "
"class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
msgstr ""
msgstr "<div class=\"o_mail_notification\">dibuat <a href=\"#\" class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
#. module: mail
#: code:addons/mail/models/mail_channel.py:489
@@ -197,7 +197,7 @@ msgstr ""
msgid ""
"<div class=\"o_mail_notification\">joined <a href=\"#\" "
"class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
msgstr ""
msgstr "<div class=\"o_mail_notification\">bergabung <a href=\"#\" class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
#. module: mail
#: code:addons/mail/models/mail_channel.py:151
@@ -205,14 +205,14 @@ msgstr ""
msgid ""
"<div class=\"o_mail_notification\">left <a href=\"#\" "
"class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
msgstr ""
msgstr "<div class=\"o_mail_notification\">keluar <a href=\"#\" class=\"o_channel_redirect\" data-oe-id=\"%s\">#%s</a></div>"
#. module: mail
#: code:addons/mail/wizard/invite.py:22
#, python-format
msgid ""
"<div><p>Hello,</p><p>%s invited you to follow %s document: %s.</p></div>"
msgstr ""
msgstr "<div><p>Halo,</p><p>%s mengundang kamu untuk memantau %s dokumen: %s.</p></div>"
#. module: mail
#: code:addons/mail/wizard/invite.py:25
@@ -330,7 +330,7 @@ msgstr ""
#: code:addons/mail/static/src/xml/chatter.xml:144
#, python-format
msgid "Add Channels"
msgstr ""
msgstr "Tambah Kanal"
#. module: mail
#. openerp-web
@@ -344,7 +344,7 @@ msgstr "Menambah pengikut"
#: model:ir.model.fields,field_description:mail.field_email_template_preview_user_signature
#: model:ir.model.fields,field_description:mail.field_mail_template_user_signature
msgid "Add Signature"
msgstr ""
msgstr "Tambah Tanda Tangan"
#. module: mail
#. openerp-web
@@ -352,7 +352,7 @@ msgstr ""
#: code:addons/mail/static/src/xml/client_action.xml:44
#, python-format
msgid "Add a channel"
msgstr ""
msgstr "Tambah kanal"
#. module: mail
#: model:ir.ui.view,arch_db:mail.mail_wizard_invite_form
@@ -449,7 +449,7 @@ msgstr "Semua Pesan"
#: code:addons/mail/static/src/js/chat_manager.js:190
#, python-format
msgid "Anonymous"
msgstr ""
msgstr "Anonymous"
#. module: mail
#: model:ir.model.fields,help:mail.field_mail_compose_message_no_auto_thread
addons/mass_mailing/i18n/fi.po
+4 -4
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@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-13 15:46+0000\n"
"PO-Revision-Date: 2017-03-07 08:34+0000\n"
"PO-Revision-Date: 2017-09-07 08:32+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -170,7 +170,7 @@ msgstr "A/B-testausprosentti"
#. module: mass_mailing
#: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_campaign_unique_ab_testing
msgid "AB Testing"
msgstr ""
msgstr "AB testaus"
#. module: mass_mailing
#: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact_message_needaction
@@ -731,7 +731,7 @@ msgid ""
"ID of the related mail_mail. This field is an integer field becausethe "
"related mail_mail can be deleted separately from its statistics.However the "
"ID is needed for several action and controllers."
msgstr ""
msgstr "Liittyvän mail_mail-tietueen ID. Tämä kenttä on integer, koska liittyvä mail_mail voidaan poistaa erikseen statistiikasta. ID:tä itseään tarvitaan kuitenkin useissa toiminnoissa ja controllereissa."
#. module: mass_mailing
#: model:ir.model.fields,help:mass_mailing.field_mail_mass_mailing_contact_message_unread
@@ -748,7 +748,7 @@ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
msgid ""
"If checked, recipients will be mailed only once, allowing to sendvarious "
"mailings in a single campaign to test the effectivenessof the mailings."
msgstr ""
msgstr "Jos valittu, vastaanottajille postitetaan vain kerran. Tämä mahdollistaa useiden postitusten lähteyksen yhden kampanjan sisällä niiden tehokkuuden testaamiseksi."
#. module: mass_mailing
#: code:addons/mass_mailing/models/mass_mailing.py:638
addons/point_of_sale/i18n/sv.po
+3 -3
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2017-06-17 09:08+0000\n"
"PO-Revision-Date: 2017-09-08 09:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: point_of_sale
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_supplier_invoice_count
msgid "# Vendor Bills"
msgstr ""
msgstr "# Leverantörfakturor"
#. module: point_of_sale
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_nbr
@@ -3632,7 +3632,7 @@ msgstr ""
#. module: point_of_sale
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_property_purchase_currency_id
msgid "Supplier Currency"
msgstr ""
msgstr "Leverantörsvaluta"
#. module: point_of_sale
#. openerp-web
addons/product/i18n/hr.po
+2 -2
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@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-29 10:26+0000\n"
"PO-Revision-Date: 2017-04-19 11:35+0000\n"
"PO-Revision-Date: 2017-09-08 13:16+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -2638,7 +2638,7 @@ msgstr "Datum početka ove cijene dobavljača"
#. module: product
#: model:ir.model.fields,help:product.field_product_pricelist_item_date_start
msgid "Starting date for the pricelist item validation"
msgstr ""
msgstr "Početni datum za potvrdu stavke cjenika"
#. module: product
#: model:ir.model.fields,field_description:product.field_product_product_state
addons/purchase/i18n/sv.po
+10 -10
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2017-08-21 08:34+0000\n"
"PO-Revision-Date: 2017-09-08 09:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -148,7 +148,7 @@ msgstr "# Inköp"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
msgid "# Vendor Bills"
msgstr ""
msgstr "# Leverantörfakturor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
@@ -194,17 +194,17 @@ msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Net Price</strong>"
msgstr ""
msgstr "<strong>Nettopris</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr ""
msgstr "<strong>Orderdatum:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Our Order Reference:</strong>"
msgstr ""
msgstr "<strong>Vår referens:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -251,7 +251,7 @@ msgstr "Åtgärd krävs"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
msgid "Add Purchase Order"
msgstr ""
msgstr "Lägg till inköpsorder"
#. module: purchase
#: model:res.groups,name:purchase.group_advance_bidding
@@ -1039,7 +1039,7 @@ msgstr "Företag"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
msgid "Partner Country"
msgstr ""
msgstr "Partners land"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -1319,7 +1319,7 @@ msgstr "OFF klar"
#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "RFQ Sent"
msgstr ""
msgstr "OFF skickat"
#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase
@@ -1459,7 +1459,7 @@ msgstr "Inställningar"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Shipment"
msgstr ""
msgstr "Försändelse"
#. module: purchase
#: selection:purchase.config.settings,group_advance_purchase_requisition:0
@@ -1503,7 +1503,7 @@ msgstr "Deltotal"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
msgid "Supplier Currency"
msgstr ""
msgstr "Leverantörsvaluta"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
addons/sale/i18n/sv.po
+4 -4
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-22 13:44+0000\n"
"PO-Revision-Date: 2017-08-20 12:45+0000\n"
"PO-Revision-Date: 2017-09-07 04:32+0000\n"
"Last-Translator: Martin Wilderoth <martin.wilderoth@linserv.se>\n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -349,7 +349,7 @@ msgstr ""
#. module: sale
#: selection:product.template,track_service:0
msgid "Create a task and track hours"
msgstr ""
msgstr "Skapa en uppgift och mät timmar"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
@@ -1102,7 +1102,7 @@ msgstr "Företag"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
msgid "Partner Country"
msgstr ""
msgstr "Partners land"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
@@ -1537,7 +1537,7 @@ msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr ""
msgstr "Sätt till offert"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
addons/sale_crm/i18n/sl.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-18 08:11+0000\n"
"PO-Revision-Date: 2016-03-27 21:19+0000\n"
"PO-Revision-Date: 2017-09-08 11:00+0000\n"
"Last-Translator: Dejan Sraka <dejan.sraka@picolabs.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -236,7 +236,7 @@ msgstr "Ključne besede"
#. module: sale_crm
#: model:ir.model.fields,field_description:sale_crm.field_res_users_task_ids
msgid "Tasks"
msgstr ""
msgstr "Naloga"
#. module: sale_crm
#: model:ir.model.fields,help:sale_crm.field_res_users_membership_amount
addons/sale_service/i18n/sl.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
"PO-Revision-Date: 2015-09-14 10:51+0000\n"
"PO-Revision-Date: 2017-09-08 11:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Projekt"
#. module: sale_service
#: model:ir.model,name:sale_service.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Prodajni nalog"
#. module: sale_service
#: model:ir.model,name:sale_service.model_sale_order_line
@@ -80,7 +80,7 @@ msgstr "Opravilo ustvarjeno"
#: model:ir.model.fields,field_description:sale_service.field_sale_order_tasks_count
#: model:ir.ui.view,arch_db:sale_service.view_order_form_inherit_sale_service
msgid "Tasks"
msgstr ""
msgstr "Naloge"
#. module: sale_service
#: model:ir.model.fields,field_description:sale_service.field_sale_order_tasks_ids
addons/stock_account/i18n/hr.po
+3 -3
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-01 06:26+0000\n"
"PO-Revision-Date: 2017-03-08 10:30+0000\n"
"PO-Revision-Date: 2017-09-06 10:51+0000\n"
"Last-Translator: Marko Carević <marko.carevic@live.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr "Change Standard Price"
#. module: stock_account
#: model:ir.ui.view,arch_db:stock_account.view_wizard_valuation_history
msgid "Choose a date in the past to get the inventory at that date."
msgstr ""
msgstr "Odaberite datum na koji želite dobiti stanje zalihe."
#. module: stock_account
#: model:ir.model.fields,help:stock_account.field_stock_inventory_accounting_date
@@ -166,7 +166,7 @@ msgstr "Naziv za prikaz"
#. module: stock_account
#: model:ir.model.fields,field_description:stock_account.field_stock_inventory_accounting_date
msgid "Force Accounting Date"
msgstr ""
msgstr "Forsiraj datum knjiženja"
#. module: stock_account
#: model:ir.ui.view,arch_db:stock_account.view_stock_history_report_search
openerp/addons/base/i18n/fi.po
+36 -36
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016-2017
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
# Marko Happonen <marko.happonen@sprintit.fi>, 2016
# Martin Trigaux, 2016
@@ -18,8 +18,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-06-22 07:25+0000\n"
"PO-Revision-Date: 2017-08-15 18:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2017-09-07 11:39+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -127,7 +127,7 @@ msgid ""
"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n"
"\n"
" "
msgstr ""
msgstr "\n\nOverview:\n---------\n\n* Chart of Accounts and Taxes template for companies in Japan.\n* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n\nNote:\n-----\n\n* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n\n[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n\n "
#. module: base
#: model:ir.module.module,description:base.module_account_deferred_revenue
@@ -301,7 +301,7 @@ msgstr ""
msgid ""
"\n"
" Allows to use python code to define taxes"
msgstr ""
msgstr "\n Sallii python-koodin käytön verojen määritykseen"
#. module: base
#: model:ir.module.module,summary:base.module_crm_voip
@@ -946,7 +946,7 @@ msgid ""
" - activates a number of regional currencies.\n"
" - sets up Australian taxes.\n"
" "
msgstr ""
msgstr "\nAustralian Accounting Module\n============================\n\nAustralian accounting basic charts and localizations.\n\nAlso:\n - activates a number of regional currencies.\n - sets up Australian taxes.\n "
#. module: base
#: model:ir.module.module,description:base.module_base_gengo
@@ -1183,7 +1183,7 @@ msgid ""
"Everything is in English with Spanish translation. Further translations are welcome,\n"
"please go to http://translations.launchpad.net/openerp-costa-rica.\n"
" "
msgstr ""
msgstr "\nChart of accounts for Costa Rica.\n=================================\n\nIncludes:\n---------\n * account.account.template\n * account.tax.template\n * account.chart.template\n\nEverything is in English with Spanish translation. Further translations are welcome,\nplease go to http://translations.launchpad.net/openerp-costa-rica.\n "
#. module: base
#: model:ir.module.module,description:base.module_l10n_cl
@@ -1305,7 +1305,7 @@ msgid ""
" https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n"
" https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n"
"\n"
msgstr ""
msgstr "\nCroatian localisation.\n======================\n\nAuthor: Goran Kliska, Slobodni programi d.o.o., Zagreb\n https://www.slobodni-programi.hr\n\nContributions:\n Tomislav Bošnjaković, Storm Computers: tipovi konta\n Ivan Vađić, Slobodni programi: tipovi konta\n\nDescription:\n\nCroatian Chart of Accounts (RRIF ver.2012)\n\nRRIF-ov računski plan za poduzetnike za 2012.\nVrste konta\nKontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\nPorezne grupe prema poreznoj prijavi\nPorezi PDV obrasca\nOstali porezi\nOsnovne fiskalne pozicije\n\nIzvori podataka:\n https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n\n"
#. module: base
#: model:ir.module.module,description:base.module_portal
@@ -1372,7 +1372,7 @@ msgid ""
"\n"
"German accounting chart and localization.\n"
" "
msgstr ""
msgstr "\nDieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n==============================================================================\n\nGerman accounting chart and localization.\n "
#. module: base
#: model:ir.module.module,description:base.module_website_twitter
@@ -2042,7 +2042,7 @@ msgid ""
"\n"
".. SAT: http://www.sat.gob.mx/\n"
" "
msgstr ""
msgstr "\nMinimal accounting configuration for Mexico.\n============================================\n\nThis Chart of account is a minimal proposal to be able to use OoB the\naccounting feature of Openerp.\n\nThis doesn't pretend be all the localization for MX it is just the minimal\ndata required to start from 0 in mexican localization.\n\nThis modules and its content is updated frequently by openerp-mexico team.\n\nWith this module you will have:\n\n - Minimal chart of account tested in production eviroments.\n - Minimal chart of taxes, to comply with SAT_ requirements.\n\n.. SAT: http://www.sat.gob.mx/\n "
#. module: base
#: model:ir.module.module,description:base.module_analytic
@@ -2213,7 +2213,7 @@ msgid ""
" - activates a number of regional currencies.\n"
" - sets up New Zealand taxes.\n"
" "
msgstr ""
msgstr "\nNew Zealand Accounting Module\n=============================\n\nNew Zealand accounting basic charts and localizations.\n\nAlso:\n - activates a number of regional currencies.\n - sets up New Zealand taxes.\n "
#. module: base
#: model:ir.module.module,description:base.module_base_import
@@ -2249,7 +2249,7 @@ msgid ""
"This initially includes chart of accounts of USA translated to Arabic.\n"
"\n"
"In future this module will include some payroll rules for ME .\n"
msgstr ""
msgstr "\nOdoo Arabic localization for most arabic countries and Saudi Arabia.\n\nThis initially includes chart of accounts of USA translated to Arabic.\n\nIn future this module will include some payroll rules for ME .\n"
#. module: base
#: model:ir.module.module,description:base.module_website_form_editor
@@ -2546,7 +2546,7 @@ msgid ""
"- AHMNET CORP http://www.ahmnet.com\n"
"\n"
" "
msgstr ""
msgstr "\nPanamenian accounting chart and tax localization.\n\nPlan contable panameño e impuestos de acuerdo a disposiciones vigentes\n\nCon la Colaboración de\n- AHMNET CORP http://www.ahmnet.com\n\n "
#. module: base
#: model:ir.module.module,description:base.module_base_geolocalize
@@ -3180,7 +3180,7 @@ msgid ""
" * the 2015 chart of taxes is implemented to a large extent,\n"
" see the first sheet of tax.xls for details of coverage\n"
" * to update the chart of tax template, update tax.xls and run tax2csv.py\n"
msgstr ""
msgstr "\nThis is the base module to manage the accounting chart for Luxembourg.\n======================================================================\n\n * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n * the Tax Code Chart for Luxembourg\n * the main taxes used in Luxembourg\n * default fiscal position for local, intracom, extracom\n\nNotes:\n * the 2015 chart of taxes is implemented to a large extent,\n see the first sheet of tax.xls for details of coverage\n * to update the chart of tax template, update tax.xls and run tax2csv.py\n"
#. module: base
#: model:ir.module.module,description:base.module_l10n_ma
@@ -5514,7 +5514,7 @@ msgstr "Lukuoikeus"
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_rule_perm_write
msgid "Apply for Write"
msgstr "Sovelletaan kirjoittamiseen"
msgstr "Kirjoitusoikeus"
#. module: base
#: model:ir.actions.act_window,name:base.action_module_open_categ
@@ -5576,7 +5576,7 @@ msgstr "Argentiina"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ar
msgid "Argentina - Accounting"
msgstr ""
msgstr "Argentina - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ar_reports
@@ -5676,7 +5676,7 @@ msgstr "Australia"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_au
msgid "Australian - Accounting"
msgstr ""
msgstr "Australian - Kirjanpito"
#. module: base
#: model:res.country,name:base.at
@@ -6050,7 +6050,7 @@ msgstr "Bolivia"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_bo
msgid "Bolivia - Accounting"
msgstr ""
msgstr "Bolivia - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_bo_reports
@@ -6545,7 +6545,7 @@ msgstr "Chile"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_cl
msgid "Chile - Accounting"
msgstr ""
msgstr "Chile - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_cl_reports
@@ -7206,7 +7206,7 @@ msgstr "Luku / Kirjoitus / Kopiointi"
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_model_access_perm_create
msgid "Create Access"
msgstr "Luo käyttöoikeus"
msgstr "Luontioikeus"
#. module: base
#: model:ir.ui.view,arch_db:base.view_rule_search
@@ -7483,7 +7483,7 @@ msgstr "Kroatia"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_hr
msgid "Croatia - Accounting (RRIF 2012)"
msgstr ""
msgstr "Croatia - Kirjanpito (RRIF 2012)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_hr_reports
@@ -7987,7 +7987,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_de_skr03
msgid "Deutschland SKR03 - Accounting"
msgstr ""
msgstr "Deutschland SKR03 - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_de_skr03_reports
@@ -7997,7 +7997,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_de_skr04
msgid "Deutschland SKR04 - Accounting"
msgstr ""
msgstr "Deutschland SKR04 - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_de_skr04_reports
@@ -8752,7 +8752,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_l10n_fr_fec
msgid "Fichier d'Échange Informatisé (FEC) for France"
msgstr ""
msgstr "Fichier d'Échange Informatisé (FEC) for France"
#. module: base
#: model:ir.module.module,description:base.module_l10n_fr_fec
@@ -8797,7 +8797,7 @@ msgid ""
"\n"
"* Alexis de Lattre <alexis.delattre@akretion.com>\n"
"\n"
msgstr ""
msgstr "Fichier d'Échange Informatisé (FEC) pour la France\n==================================================\n\nCe module permet de générer le fichier FEC tel que définit par `l'arrêté du 29\nJuillet 2013 <http://legifrance.gouv.fr/eli/arrete/2013/7/29/BUDE1315492A/jo/texte>`\nportant modification des dispositions de l'article A. 47 A-1 du\nlivre des procédures fiscales.\n\nCet arrêté prévoit l'obligation pour les sociétés ayant une comptabilité\ninformatisée de pouvoir fournir à l'administration fiscale un fichier\nregroupant l'ensemble des écritures comptables de l'exercice. Le format de ce\nfichier, appelé *FEC*, est définit dans l'arrêté.\n\nLe détail du format du FEC est spécifié dans le bulletin officiel des finances publiques `BOI-CF-IOR-60-40-20-20131213 <http://bofip.impots.gouv.fr/bofip/ext/pdf/createPdfWithAnnexePermalien/BOI-CF-IOR-60-40-20-20131213.pdf?doc=9028-PGP&identifiant=BOI-CF-IOR-60-40-20-20131213>` du 13 Décembre 2013. Ce module implémente le fichier\nFEC au format texte et non au format XML, car le format texte sera facilement\nlisible et vérifiable par le comptable en utilisant un tableur.\n\nLa structure du fichier FEC généré par ce module a été vérifiée avec le logiciel\n*Test Compta Demat* version 1_00_05 disponible sur\n`le site de la direction générale des finances publiques <http://www.economie.gouv.fr/dgfip/outil-test-des-fichiers-des-ecritures-comptables-fec>`\nen utilisant une base de donnée Odoo réelle.\n\nConfiguration\n=============\n\nAucune configuration n'est nécessaire.\n\nUtilisation\n===========\n\nPour générer le *FEC*, allez dans le menu *Accounting > Reporting > French Statements > FEC* qui va démarrer l'assistant de génération du FEC.\n\nCredits\n=======\n\nContributors\n------------\n\n* Alexis de Lattre <alexis.delattre@akretion.com>\n\n"
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_act_server_model_object_field
@@ -12288,7 +12288,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_nz
msgid "New Zealand - Accounting"
msgstr ""
msgstr "Uusi Seelanti - Kirjanpito"
#. module: base
#: code:addons/base/ir/ir_model.py:536
@@ -12424,7 +12424,7 @@ msgstr "Norja"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_no
msgid "Norway - Accounting"
msgstr ""
msgstr "Norja - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_no_reports
@@ -12899,7 +12899,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_pa
msgid "Panama - Accounting"
msgstr ""
msgstr "Panama - Kirjanpito"
#. module: base
#: model:ir.model.fields,field_description:base.field_res_company_rml_paper_format
@@ -13154,7 +13154,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_pe
msgid "Peru - Accounting"
msgstr ""
msgstr "Peru - Kirjanpito"
#. module: base
#: model:res.country,name:base.ph
@@ -13328,7 +13328,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_pt
msgid "Portugal - Accounting"
msgstr ""
msgstr "Portugali - Kirjanpito"
#. module: base
#: selection:base.language.install,lang:0
@@ -15030,7 +15030,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_es
msgid "Spain - Accounting (PGCE 2008)"
msgstr ""
msgstr "Espanja - Kirjanpito (PGCE 2008)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_es_reports
@@ -16147,7 +16147,7 @@ msgid ""
"This is the module to manage the accounting chart for Norway in Odoo.\n"
"\n"
"Updated for Odoo 9 by Bringsvor Consulting AS <www.bringsvor.com>\n"
msgstr ""
msgstr "This is the module to manage the accounting chart for Norway in Odoo.\n\nUpdated for Odoo 9 by Bringsvor Consulting AS <www.bringsvor.com>\n"
#. module: base
#: model:ir.ui.view,arch_db:base.view_base_module_upgrade
@@ -16525,7 +16525,7 @@ msgstr "Tyyppi:"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ae
msgid "U.A.E. - Accounting"
msgstr ""
msgstr "U.A.E. - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_uk
@@ -16660,7 +16660,7 @@ msgstr "Yhdysvallat"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_us
msgid "United States - Accounting"
msgstr ""
msgstr "Yhdysvallat - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_delivery_usps
@@ -17044,7 +17044,7 @@ msgstr "Vietnam"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_vn
msgid "Vietnam - Accounting"
msgstr ""
msgstr "Vietnam - Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_vn_reports
@@ -17169,7 +17169,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_stock_account
msgid "WMS Accounting"
msgstr ""
msgstr "WMS Kirjanpito"
#. module: base
#: model:ir.module.module,shortdesc:base.module_stock_landed_costs
openerp/addons/base/i18n/mn.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-06-22 07:25+0000\n"
"PO-Revision-Date: 2017-08-08 06:20+0000\n"
"PO-Revision-Date: 2017-09-06 14:13+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
"MIME-Version: 1.0\n"
@@ -14930,7 +14930,7 @@ msgstr ""
#: code:addons/base/ir/ir_model.py:818
#, python-format
msgid "Sorry, you are not allowed to access this document."
msgstr ""
msgstr "Уучлаарай, та энэ баримт руу хандах эрхгүй"
#. module: base
#: code:addons/base/ir/ir_model.py:820