diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 80276b39ecd..13689462107 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -36,6 +36,7 @@ # Malek Gifaeri , 2018 # hoxhe Aits , 2018 # Mostafa Hanafy , 2018 +# Ahmed Yousif , 2018 # Yihya Hugirat , 2018 # Martin Trigaux, 2018 # Abdulmajeed Alomar , 2018 @@ -70,9 +71,9 @@ 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 "" -"*الحالة ' مسودة ' تستخدم عند ادخال المستخدم لفاتورة جديده وغير مؤكده.\n" -" * حالة ال ' مفتوح ' تستخدم عند تأكيد ادخالات فاتورة المستخدم واصدار رقم لها،تبقى في تلك الحالة حتى يتم تسجيل سداد الفاتورة.\n" -" * يتم تعيين الحالة ' مدفوعة ' تلقائيا عند تسجيل سداد الفاتورة. حالة تسوية قيد اليومية المرتبط بالفاتورة والسداد قد يكون مسوى او غير مسوى. \n" +"*حالة ' مسودة ' تستخدم عند ادخال المستخدم لفاتورة جديده وغير مؤكده.\n" +" * حالة ' مفتوح ' تستخدم عند تأكيد ادخالات فاتورة المستخدم واصدار رقم لها،تبقى في تلك الحالة حتى يتم سداد الفاتورة.\n" +" * حالة ' مدفوعة ' تستخدم عند تسجيل سداد الفاتورة. حالة تسوية قيد اليومية المرتبط بالفاتورة والسداد قد يكون مسوى او غير مسوى. \n" " * الحالة ' ملغي ' تستخدم عند إلغاء المستخدم للفاتورة." #. module: account diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index dc03fd5d2a5..f138e93a5bf 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -41,6 +41,8 @@ # Jhonsons Jimenez , 2019 # Luis González , 2019 # Gabriel Umaña , 2019 +# Luis Marin , 2019 +# Edilianny Sánchez , 2019 # msgid "" msgstr "" @@ -48,7 +50,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Gabriel Umaña , 2019\n" +"Last-Translator: Edilianny Sánchez , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -272,7 +274,7 @@ msgstr "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -285,8 +287,6 @@ msgid "" "" msgstr "" -"" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -370,9 +370,6 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" -"" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -380,8 +377,8 @@ msgid "" "" msgstr "" -"" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1608,8 +1605,7 @@ msgstr "Permite definir años fiscales para más o menos de 1 año" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "" -"Permite a entrada de etiquetas analíticas y gestionar distribuciones " -"analíticas" +"Permite etiquetar entradas analíticos y gestionar distribuciones analítico" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2072,7 +2068,7 @@ msgstr "Completar automáticamente" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id msgid "Auto-complete from a past bill." -msgstr "" +msgstr "Auto-completar de una factura anterior" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -2088,7 +2084,7 @@ msgstr "Auto-validar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Autocomplete Vendor Bills (OCR + AI)" -msgstr "" +msgstr "Auto-completar facturas de proveedor (OCR + IA)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract @@ -2314,7 +2310,7 @@ msgstr "Extractos bancarios" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id msgid "Bank account that was used in this transaction." -msgstr "" +msgstr "Cuenta bancaria usada en esta transacción" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type @@ -2402,7 +2398,7 @@ msgstr "Basado en pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" -msgstr "" +msgstr "Lote de pagos" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company @@ -2939,7 +2935,7 @@ msgstr "Elija plantilla del plan contable" #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." -msgstr "" +msgstr "Seleccione los impuestos de venta predeterminados para sus productos." #. module: account #. openerp-web @@ -3337,7 +3333,7 @@ msgstr "Contrapartida" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" -msgstr "" +msgstr "Valores de la Contrapartida" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id @@ -3412,22 +3408,22 @@ msgstr "Crear una nueva posición fiscal" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" -msgstr "" +msgstr "Crear un nuevo incoterm" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" -msgstr "" +msgstr "Crear un nuevo producto comprable" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" -msgstr "" +msgstr "Crear un nuevo modelo de reconciliación" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" -msgstr "" +msgstr "Crear un nuevo producto vendible" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form @@ -3437,7 +3433,7 @@ msgstr "Crea un nuevo impuesto" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Create a vendor credit note" -msgstr "" +msgstr "Crear un abono de proveedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard @@ -3473,7 +3469,7 @@ msgstr "Crea modelo" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Create new journal" -msgstr "" +msgstr "Crear un diario nuevo" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action @@ -3811,7 +3807,7 @@ msgstr "Personalizar" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." -msgstr "" +msgstr "Personalizar la apariencia de sus facturas" #. module: account #: model:account.incoterms,name:account.incoterm_DAF @@ -3922,6 +3918,10 @@ msgid "" "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" +"Día del mes en que la factura debe llegar a su término. Si es cero o " +"negativo, este valor se ignorará y no se establecerá un día específico. Si " +"es mayor que el último día de un mes, este número seleccionará el último día" +" de este mes." #. module: account #: code:addons/account/models/company.py:51 @@ -3986,7 +3986,7 @@ msgstr "Secuencia de notas de crédito dedicada" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type msgid "Default Communication Type" -msgstr "" +msgstr "Tipo de Comunicación por defecto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id @@ -4007,7 +4007,7 @@ msgstr "Impuesto de compra por defecto" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type msgid "Default Reference Type on Invoices." -msgstr "" +msgstr "Tipo de Referencia por defecto en facturas." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id @@ -4031,12 +4031,12 @@ msgstr "Impuestos por defecto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id msgid "Default incoterm" -msgstr "" +msgstr "Por defecto Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default payment communication on customer invoices" -msgstr "" +msgstr "Comunicación de pago por defecto en facturas de clientes" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4046,12 +4046,12 @@ msgstr "Impuestos por defecto aplicados a transacciones locales" #. module: account #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." -msgstr "" +msgstr "Impuestos por defecto usados cuando se compra el producto" #. module: account #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." -msgstr "" +msgstr "Impuestos por defecto usados cuando se vende el producto" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4206,7 +4206,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Disc (%)" -msgstr "" +msgstr "Descuento (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount @@ -4280,7 +4280,7 @@ msgstr "Nombre a mostrar" #: model:ir.model.fields,field_description:account.field_res_company__qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR code" -msgstr "" +msgstr "Desplegar código SEPA QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type @@ -4400,7 +4400,7 @@ msgstr "Fecha vencimiento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" -msgstr "" +msgstr "Vencido al " #. module: account #: code:addons/account/models/account_invoice.py:1271 @@ -4738,12 +4738,12 @@ msgstr "Ejercicio fiscal" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day msgid "Fiscal year last day." -msgstr "" +msgstr "Último día del año fiscal." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "Fiscal year last month." -msgstr "" +msgstr "Último mes del año fiscal." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day @@ -4818,12 +4818,12 @@ msgstr "Seguidores (Empresas)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" -msgstr "" +msgstr "Para pagos recibidos" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" -msgstr "" +msgstr "Para pagos salientes" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount @@ -5400,7 +5400,7 @@ msgstr "Importar archivos .qif" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" -msgstr "" +msgstr "Importar facturas de proveedor" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard @@ -5753,7 +5753,7 @@ msgstr "Número de Factura:" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" -msgstr "" +msgstr "Pago en línea de la factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id @@ -5807,7 +5807,7 @@ msgstr "Factura pagada" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" -msgstr "" +msgstr "Imprimir y enviar factura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated @@ -5902,7 +5902,7 @@ msgstr "Facturación" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Between" -msgstr "" +msgstr "Es entre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower @@ -5915,18 +5915,18 @@ msgstr "Es un seguidor" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Greater Than" -msgstr "" +msgstr "es mayor que" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Lower Than" -msgstr "" +msgstr "es menor que" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" -msgstr "" +msgstr "es impreso" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included @@ -6278,7 +6278,7 @@ msgstr "Etiqueta" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" -msgstr "" +msgstr "Parámetro de la etiqueta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description @@ -6505,7 +6505,7 @@ msgstr "Fecha de la última conciliación de facturas y pagos" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout msgid "Layout" -msgstr "" +msgstr "Diseño" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -6609,7 +6609,7 @@ msgstr "Registrar una nota interna" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" -msgstr "" +msgstr "¡Se ve muy bien!" #. module: account #: code:addons/account/models/account_bank_statement.py:175 @@ -7310,7 +7310,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" -msgstr "" +msgstr "En el " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -7768,7 +7768,7 @@ msgstr "Diferencia en pago" #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling msgid "Payment Difference Handling" -msgstr "" +msgstr "Manejo de diferencias de pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id @@ -7830,7 +7830,7 @@ msgstr "Payment Receipt:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference msgid "Payment Ref." -msgstr "" +msgstr "Ref. de Pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference @@ -8156,7 +8156,7 @@ msgstr "Previsualizar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" -msgstr "" +msgstr "Vista previa como un PDF" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -8553,14 +8553,14 @@ msgstr "Registrar pagos" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" -msgstr "" +msgstr "Registrar un extracto bancario" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" -msgstr "" +msgstr "Registrar un pago" #. module: account #: selection:account.account.type,type:0 @@ -8842,7 +8842,7 @@ msgstr "Impuesto de Ventas" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" -msgstr "" +msgstr "Impuesto de venta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__user_id @@ -8861,7 +8861,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" -msgstr "" +msgstr "Factura ejemplo" #. module: account #: code:addons/account/models/company.py:462 @@ -9121,7 +9121,7 @@ msgstr "Enviar correo electrónico" #: code:addons/account/models/account_invoice.py:607 #, python-format msgid "Send Invoice" -msgstr "" +msgstr "Enviar factura" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -9138,12 +9138,12 @@ msgstr "Enviar recibo por correo electrónico" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice msgid "Send a sample invoice" -msgstr "" +msgstr "Enviar una factura ejemplo" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send an invoice to test the customer portal." -msgstr "" +msgstr "Enviar una factura para probar el portal del cliente." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step @@ -9185,7 +9185,7 @@ msgstr "Secuencia" #: code:addons/account/static/src/xml/account_reconciliation.xml:239 #, python-format msgid "Set" -msgstr "" +msgstr "Establecer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -9212,7 +9212,7 @@ msgstr "Establezca activo en falso para ocultar el impuesto sin eliminarlo." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" -msgstr "" +msgstr "Establecer impuestos" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible @@ -9288,7 +9288,7 @@ msgstr "Mostrar características de contabilidad completas" #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account msgid "Show Partner Bank Account" -msgstr "" +msgstr "Mostrar cuenta bancaria del Contacto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -9851,7 +9851,7 @@ msgstr "Impuestos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" -msgstr "" +msgstr "Impuestos aplicados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form @@ -10316,6 +10316,7 @@ msgstr "La divisa utilizada para introducir asientos." #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" +"El día del mes utilizado para este término debe ser estrictamente positivo." #. module: account #: code:addons/account/models/account_bank_statement.py:193 @@ -10503,6 +10504,8 @@ msgid "" "The payment communication that will be automatically populated once the " "invoice validation. You can also write a free communication." msgstr "" +"El comentario de pago que se completará automáticamente una vez que la " +"factura sea validada. También puedes escribir un comentario libre." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11591,7 +11594,7 @@ msgstr "Nota de crédito de proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name msgid "Vendor Display Name" -msgstr "" +msgstr "Nombre para mostrar del proveedor" #. module: account #: code:addons/account/models/account_payment.py:774 @@ -11638,7 +11641,7 @@ msgstr "Ver" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" -msgstr "" +msgstr "Ver detalle de cuentas" #. module: account #: selection:res.partner,invoice_warn:0 @@ -12107,7 +12110,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1683 #, python-format msgid "You must first select a partner." -msgstr "" +msgstr "Primero debe seleccionar un Contacto" #. module: account #. openerp-web @@ -12203,7 +12206,7 @@ msgstr "código" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the end of the invoice month" -msgstr "" +msgstr "día(s) después del final del mes de la factura" #. module: account #: selection:account.payment.term.line,option:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cba720c2f23..c3794be79f2 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -24,9 +24,10 @@ # Daniel & Delphine , 2018 # Nathan Noël , 2018 # Alain van de Werve , 2018 -# Satish kumar , 2018 # Théo Andrieux , 2018 # Martin Trigaux, 2019 +# Khalyomede Khalyomede , 2019 +# Fabien Bourgeois , 2019 # msgid "" msgstr "" @@ -34,7 +35,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Martin Trigaux, 2019\n" +"Last-Translator: Fabien Bourgeois , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -591,7 +592,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "Prix Unitaire" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1121,8 +1122,6 @@ msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" -"Compte le nom du titulaire, dans le cas où il est différent du nom du " -"titulaire du compte." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id @@ -12085,6 +12084,8 @@ msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" +"Vous ne pouvez pas choisir une devise pour ce compte car il existe déjà des " +"entrées dans le journal ayant des devises différentes." #. module: account #: code:addons/account/models/account.py:294 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index f5772cb0858..89db24eafaf 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -6441,7 +6441,7 @@ msgstr "Levelezőlista" #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 5c6d8bcb43c..cb921a50a20 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -23,9 +23,9 @@ # David Minneci , 2018 # efraimbiffi , 2018 # Lorenzo Battistini , 2018 -# Léonie Bouchat , 2018 # Martin Trigaux, 2018 # Sergio Zanchetta , 2019 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -33,7 +33,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Sergio Zanchetta , 2019\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -259,12 +259,12 @@ msgstr "Fattura in bozza" #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -277,6 +277,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -361,6 +363,9 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -368,6 +373,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -851,6 +858,8 @@ msgstr "" #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" +"Una posizione fiscale può essere definita una sola volta sulla stessa " +"imposta." #. module: account #: model:res.groups,name:account.group_warning_account @@ -1016,7 +1025,7 @@ msgstr "Conto di credito" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget msgid "Account Reconciliation widget" -msgstr "" +msgstr "Widget riconciliazione conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id @@ -1271,12 +1280,12 @@ msgstr "Mappatura conti" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" -msgstr "Modello di mappatura di conti della posizione fiscale" +msgstr "Modello di mappatura conti della posizione fiscale" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" -msgstr "" +msgstr "Mappatura conti della posizione fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction @@ -1755,6 +1764,7 @@ msgstr "Importo:" msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" +"Una posizione fiscale può essere definita una sola volta sullo stesso conto." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -2106,7 +2116,7 @@ msgstr "Importazione automatica" #: code:addons/account/models/account_move.py:399 #, python-format msgid "Automatic reversal of: %s" -msgstr "" +msgstr "Inversione automatica di: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average @@ -4367,7 +4377,7 @@ msgstr "Estratti conto in bozza" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due" -msgstr "Debito" +msgstr "Scadenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual @@ -4743,12 +4753,12 @@ msgstr "Anni fiscali" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day msgid "Fiscal year last day." -msgstr "" +msgstr "Ultimo giorno dell'anno fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "Fiscal year last month." -msgstr "" +msgstr "Ultimo mese dell'anno fiscale." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day @@ -5685,7 +5695,7 @@ msgstr "Intervallo CAP non valido, configurarlo correttamente." #: code:addons/account/models/company.py:106 #, python-format msgid "Invalid fiscal year last day" -msgstr "" +msgstr "Ultimo giorno dell'anno fiscale non valido" #. module: account #: code:addons/account/models/account_invoice.py:1334 @@ -7990,7 +8000,7 @@ msgstr "Fattura aperta" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "Aliquota" +msgstr "Percentuale" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__matched_percentage @@ -11860,6 +11870,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "" +"È possibile trovare un contatto per nome, codice fiscale, email o " +"riferimento interno." #. module: account #: code:addons/account/models/account_invoice.py:1940 @@ -12191,7 +12203,7 @@ msgstr "" #: code:addons/account/models/account.py:142 #, python-format msgid "You must first define an opening move." -msgstr "" +msgstr "Selezionare prima un movimento di apertura." #. module: account #: code:addons/account/models/account_invoice.py:1683 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 3d07ef227bc..4311cf80c15 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -12,7 +12,6 @@ # 城谷 龍弥 , 2018 # Manami Hashi , 2018 # kent_ocean , 2018 -# Kazuki Eda , 2018 # Martin Trigaux, 2018 # Kohji Katayama , 2018 # Masayuki Takesue , 2018 @@ -45,6 +44,11 @@ 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 "" +"・ドラフト: 新規の未確認請求書。\n" +"・オープン: 検証済で番号が割り当てられた請求書で、未払のもの。\n" +"・The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" +"・支払済: 請求書が支払われたときにこのステータスになる。関連仕訳は消込済とは限らない。\n" +"・取消済: 請求書は取消済み。" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -59,7 +63,7 @@ msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name} 発注 (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} 請求書 (Ref ${object.number or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt @@ -117,7 +121,7 @@ msgstr "15日以内" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" -msgstr "" +msgstr "2ヶ月" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -132,7 +136,7 @@ msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" -msgstr "" +msgstr "45日" #. module: account #: code:addons/account/models/account.py:686 @@ -312,6 +316,8 @@ msgid "" "['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " "Note" msgstr "" +"クレジットノート" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -340,6 +346,8 @@ msgid "" "Fiscal Localization\n" " " msgstr "" +"会計ローカリゼーション\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -347,11 +355,13 @@ msgid "" "Main Currency\n" " " msgstr "" +"基本通貨\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" -msgstr "" +msgstr "丸め方法" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -1708,7 +1718,7 @@ msgstr "分析タグ" #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #, python-format msgid "Analytic Tags." -msgstr "" +msgstr "分析タグ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id @@ -8091,7 +8101,7 @@ msgstr "銀行取引明細書の調整" #. module: account #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template msgid "Record a new vendor bill" -msgstr "" +msgstr "仕入先請求書を新規作成してください" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8175,7 +8185,7 @@ msgstr "支払登録" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register Payments" -msgstr "支払情報を登録" +msgstr "支払登録" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -8187,7 +8197,7 @@ msgstr "" #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" -msgstr "" +msgstr "支払を登録してください" #. module: account #: selection:account.account.type,type:0 @@ -8212,12 +8222,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "" +msgstr "会社通貨での未消込額" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "" +msgstr "請求書通貨での未消込額" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual @@ -8519,7 +8529,7 @@ msgstr "サニタイズ済口座番号" #: code:addons/account/static/src/xml/account_reconciliation.xml:218 #, python-format msgid "Save and New" -msgstr "" +msgstr "保存して新たに追加" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -11035,7 +11045,7 @@ msgstr "仕入先支払条件" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" -msgstr "" +msgstr "仕入先支払" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 67e536740db..ce267ededb1 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -6,7 +6,6 @@ # Aleksandr Jadov , 2018 # Arminas Grigonis , 2018 # vaalds , 2018 -# Rytis Štreimikis , 2018 # Naglis Jonaitis, 2018 # Anatolij, 2018 # Šarūnas Ažna , 2018 @@ -46,6 +45,11 @@ 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 "" +" * Būsena \"Juodraštis\" naudojama tada, kai vartotojas sukuria naują nepatvirtintą sąskaitą.\n" +" * Būsena \"Atviras\" naudojama, kai vartotojas sukuria sąskaitą ir sąskaitos numeris yra sugeneruojamas. Šioje būsenoje sąskaita išlieka tol, kol vartotojas ją apmoka.\n" +"* Būsena \"Mokėjime\" naudojama tada, kai mokėjimai buvo registruoti visai sąskaitai žurnale, kuris nustatytas registruoti įrašus tik su banko sudengimu, o ne visi įrašai jau buvo sudengti.\n" +" * Būsena \"Apmokėta\" nustatoma automatiškai, kai sąskaita apmokama. Su ja susiję žurnalo įrašai gali būti sudengiami arba ne.\n" +" * Būsena \"Atšauktas\" naudojama tada, kai vartotojas atšaukia sąskaitą." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -163,6 +167,22 @@ msgid "" "

\n" "\n" msgstr "" +"\n" +"
\n" +"

\n" +" Gerb. ${object.partner_id.name}

\n" +" Ačiū už jūsų apmokėjimą.\n" +" Čia yra jūsų kvitas ${(object.name or '').replace('/','-')}, kurio suma yra\n" +" ${format_amount(object.amount, object.currency_id)} iš ${object.company_id.name}.\n" +"

\n" +" Jei turite klausimų, nedvejodami susisiekite su mumis..\n" +"

\n" +" Linkėjimai,
\n" +" % if user and user.signature:\n" +" ${user.signature | safe}\n" +" % endif\n" +"

\n" +"
\n" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -196,6 +216,34 @@ msgid "" "\n" " " msgstr "" +"
\n" +"

\n" +" Gerb, ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" Čia yra jūsų \n" +" % if object.number:\n" +" sąskaita-faktūra ${object.number}\n" +" % else:\n" +" Sąskaita faktūra\n" +" %endif\n" +" % if object.origin:\n" +" (su numeriu: ${object.origin})\n" +" % endif\n" +" kurios dydis ${format_amount(object.amount_total, object.currency_id)}\n" +" iš ${object.company_id.name}.\n" +" % if object.state=='paid':\n" +" Šį S/F jau apmokėta.\n" +" % else:\n" +" Prašome atlikti mokėjimą artimiausiu galimu metu.\n" +" % endif\n" +"

\n" +" Jei turite klausimų, nedvejodami susisiekite su mumis..\n" +"

\n" +"
\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice @@ -206,7 +254,7 @@ msgstr "Sąskaitos juodraštis" #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban @@ -264,6 +312,11 @@ msgid "" " \n" " Followers of the document and" msgstr "" +"\n" +" Masinis laiškų siuntimas\n" +" pasirinktiems įrašams\n" +" \n" +" Dokumento sekėjai ir" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -335,6 +388,9 @@ msgid "" "['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " "Note" msgstr "" +"Kredito " +"sąskaita" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -351,6 +407,8 @@ msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" +"Visi pasirinkti žurnalo įrašai bus patvirtinti " +"ir registruoti. Po to nebegalėsite jų keisti." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -392,7 +450,7 @@ msgstr "mėnesio" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" -msgstr "Išrašyta sąskaita faktūra" +msgstr "Sąskaita pateikta" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -430,12 +488,12 @@ msgstr "Sudengimas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" -msgstr "" +msgstr "Peržiūra" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in General Ledger" -msgstr "" +msgstr "Balansas Didžiojoje knygoje" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -475,7 +533,7 @@ msgstr "Nuol.(%)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Import Bills" -msgstr "" +msgstr "Importuoti mokėjimus" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -530,7 +588,7 @@ msgstr "Ataskaitos" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" -msgstr "" +msgstr "Šaltinio dokumentas" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -567,6 +625,8 @@ msgid "" "The SEPA QR Code informations are not set " "correctly.
" msgstr "" +"SEPA QR kodo informacija nustatyta " +"neteisingai.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -719,7 +779,7 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" -msgstr "" +msgstr "Banko išrašo eilutė yra finansinė operacija banko sąskaitoje" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line @@ -782,6 +842,8 @@ msgstr "Pasirinkta dokumento eilutė jau buvo sudengta su sąskaitos veiksmu." #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" +"Mokesčių fiskalinė pozicija tiems patiems mokesčiams gali būti apibrėžta tik" +" vieną kartą." #. module: account #: model:res.groups,name:account.group_warning_account @@ -824,6 +886,8 @@ msgid "" "Account %s (%s) does not allow reconciliation. First change the " "configuration of this account to allow it." msgstr "" +"Sąskaita %s (%s) neleidžia sudengimo. Pirmiausia, pakeiskite šios sąskaitos " +"konfigūraciją, kad leistumėte tai." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant @@ -833,7 +897,7 @@ msgstr "Sąskaitos apskaitininkas" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" -msgstr "" +msgstr "Sąskaitos grynųjų pinigų apvalinimas" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -871,7 +935,7 @@ msgstr "Sąskaitų grupė" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree msgid "Account Groups" -msgstr "DK sąskaitų grupės" +msgstr "Sąskaitų grupės" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id @@ -887,7 +951,7 @@ msgstr "Sąskaitos turėtojo vardas" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" -msgstr "" +msgstr "Sąskaitos S/F siuntimas" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id @@ -901,7 +965,7 @@ msgstr "Sąskaitos žurnalas" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" -msgstr "" +msgstr "Sąskaitos žurnalo ataskaita" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids @@ -1062,6 +1126,8 @@ msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" +"Sąskaitos turėtojo vardas, tuo atveju, jei jis skiriasi nuo sąskaitą " +"turinčio asmens" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id @@ -1071,7 +1137,7 @@ msgstr "Produkto sąskaita" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" -msgstr "" +msgstr "Sąskaitos ataskaita su mokėjimo įrašais" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids @@ -1176,7 +1242,7 @@ msgstr "Apskaitos peržiūra" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "Nustatymai susiję su apskaita yra valdomi" +msgstr "Su apskaita susiję nustatymai yra valdomi" #. module: account #: selection:account.account.tag,applicability:0 @@ -1300,7 +1366,7 @@ msgstr "Pridėti pastabą" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR code to your invoices" -msgstr "" +msgstr "Pridėti mokėjimo QR kodą prie savo sąskaitų-faktūrų" #. module: account #: selection:account.cash.rounding,strategy:0 @@ -1326,6 +1392,9 @@ msgid "" " with their mobile banking application. EPC QR codes are used by many " "European banks to process SEPA payments." msgstr "" +"Pridėkite EPC QR kodą prie savo sąskaitų-faktūrų, kad klientai galėtų iškart" +" jas apmokėti savo mobilios bankininkystės programa. EPC QR kodus daugelis " +"Europos bankų naudoja SEPA mokėjimų apdorojimui." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -1357,7 +1426,7 @@ msgstr "Papildomos pastabos..." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Adjustment" -msgstr "" +msgstr "Korekcija" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id @@ -1456,11 +1525,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" -"Visi rankiniu būdu sukuriami žurnalo įrašai dažniausiai turi statusą " -"'Neužregistruota', tačiau Jūs galite nustatyti, kad šis statusas būtų " -"praleidžiamas pasirinktame žurnale. Tokiu atveju, šie įrašai veiks kaip " +"Visi rankiniu būdu sukuriami žurnalo įrašai dažniausiai turi būseną " +"\"Neregistruota\" tačiau jūs galite nustatyti, kad ši būsena būtų " +"praleidžiama pasirinktame žurnale. Tokiu atveju, šie įrašai veiks kaip " "automatiškai sukurti ir patvirtinti sistemos (sąskaitos, banko išrašai...) " -"ir bus sukuriami jau su 'Paskelbtas' statusu." +"ir bus sukuriami jau su būsena \"registruotas\"." #. module: account #: code:addons/account/models/account_bank_statement.py:243 @@ -1503,12 +1572,13 @@ msgstr "Leisti grynųjų pinigų apvalinimo valdymą" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" -msgstr "Leisti konfiguruoti mokesčius, naudojant pinigų bazę." +msgstr "Leisti konfigūruoti mokesčius naudojant grynųjų pinigų principą." #. module: account #: model:res.groups,name:account.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "" +"Leisti nustatyti finansinius metus kaip ilgesnius ar trumpesnius nei metai" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1588,13 +1658,13 @@ msgstr "Mokėtina suma sąskaitos valiuta" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" -msgstr "" +msgstr "Sumos sutapimas" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" -msgstr "" +msgstr "Sumos sutapimo %" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max @@ -1624,13 +1694,13 @@ msgstr "Sumokėta suma" #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid/Received" -msgstr "" +msgstr "Sumokėta/gauta suma" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Received" -msgstr "" +msgstr "Gauta suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed @@ -1640,7 +1710,7 @@ msgstr "Pasirašytas kiekis" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total msgid "Amount Total" -msgstr "" +msgstr "Visa suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type @@ -1675,6 +1745,8 @@ msgstr "Suma:" msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" +"Sąskaitos fiskalinė pozicija toms pačioms sąskaitoms gali būti nustatoma tik" +" vieną kartą. " #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1686,11 +1758,11 @@ msgid "" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" -"Sąskaita yra didžiosios knygos dalis, leidžianti Jūsų įmonei registruoti \n" +"Sąskaita yra didžiosios knygos dalis, leidžianti jūsų įmonei registruoti \n" " įvairias debeto ir kredito operacijas.\n" " Įmonės pateikia savo sąskaitų informaciją dviem pagrindiniais būdais: \n" " balanso ir pelno/nuostolio ataskaitomis.\n" -" Įmonė yra įpareigota įstatymo metinėse ataskaitose atskleisti informacijos\n" +" Įmonė yra įpareigota įstatymo metinėse ataskaitose atskleisti informaciją\n" " iš didžiosios knygos." #. module: account @@ -1975,18 +2047,18 @@ msgstr "Automatinis užpildymas" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id msgid "Auto-complete from a past bill." -msgstr "" +msgstr "Automatiškai užpildyti iš ankstesnio mokėjimo." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "Auto-susekimas" +msgstr "Automatinis aptikimas" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" -msgstr "" +msgstr "Automatiškai patvirtinti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1996,7 +2068,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Automate Bill Processing" -msgstr "" +msgstr "Automatinis mokėjimų apdorojimas" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2038,7 +2110,7 @@ msgstr "Vidutinė kaina" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average msgid "Average Price in Currency" -msgstr "" +msgstr "Vidutinė kaina valiuta" #. module: account #: code:addons/account/models/chart_template.py:410 @@ -2060,7 +2132,7 @@ msgstr "Balansas" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis msgid "Balance Cash Basis" -msgstr "Pinigų balanso principas" +msgstr "Grynųjų balanso principas" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end @@ -2102,7 +2174,7 @@ msgstr "Banko sąskaitos pavadinimas" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number msgid "Bank Account Number" -msgstr "Banko sąskaita" +msgstr "Banko sąskaitos numeris" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id @@ -2169,7 +2241,7 @@ msgstr "Banko sudengimo veiksmų išankstinis nustatymas" #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" -msgstr "" +msgstr "Banko sudengimo riba" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2192,7 +2264,7 @@ msgstr "Banko išrašo kasos aparatas" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" -msgstr "" +msgstr "Banko išrašo uždarymo balansas" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -2213,13 +2285,15 @@ msgstr "Banko išrašai" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id msgid "Bank account that was used in this transaction." -msgstr "" +msgstr "Banko sąskaita, kuri buvo naudojama šioje operacijoje." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Banko sąskaitos tipas: įprastas ar IBAN. Nustatytas pagal banko sąskaitos " +"numerį." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity @@ -2312,13 +2386,13 @@ msgstr "Priklauso vartotojo dabartinei įmonei" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" -msgstr "Sąskaita" +msgstr "Mokėjimas" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "Sąskaitos data" +msgstr "Mokėjimo data" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -2355,7 +2429,7 @@ msgstr "Mokėtinos sąskaitos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" -msgstr "" +msgstr "Sąskaitos patvirtinimui" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 @@ -2376,7 +2450,7 @@ msgstr "Perkelti sąskaitų balansą į priekį" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "Ieškoti galimų šalių" +msgstr "Naršyti galimas šalis." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget @@ -2386,7 +2460,7 @@ msgstr "Biudžeto valdymas" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" -msgstr "Mygtuko vieta" +msgstr "Mygtuko etiketė" #. module: account #: model:ir.filters,name:account.filter_invoice_country @@ -2534,7 +2608,7 @@ msgstr "" #: code:addons/account/models/account_move.py:358 #, python-format msgid "Cannot create moves for different companies." -msgstr "Negalima sukurti perkėlimo skirtingoms kompanijoms." +msgstr "Negalima sukurti perkėlimų skirtingoms įmonėms." #. module: account #: code:addons/account/models/account_move.py:390 @@ -2549,8 +2623,8 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" -"Negalima surasti sąskaitų plano šios įmonės sąskaitai, jūs turite sukonfiguruoti ją.\n" -"Nueikite į sąskaitos nustatymus." +"Nepavyko rasti sąskaitų plano šios įmonės sąskaitai, turite sukonfigūruoti ją.\n" +"Eikite į sąskaitos nustatymus." #. module: account #: code:addons/account/models/account.py:111 @@ -2565,7 +2639,7 @@ msgstr "Negalima sugeneruoti nenaudojamo sąskaitos kodo." msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" -"Negalima sukurti nenaudojamo žurnalo kodo. Užpildykite laukelį 'trumpasis " +"Negalima generuoti nenaudojamo žurnalo kodo. Užpildykite laukelį 'trumpasis " "kodas'." #. module: account @@ -2589,7 +2663,7 @@ msgstr "Grynųjų pinigų principo žurnalas" #: code:addons/account/models/chart_template.py:413 #, python-format msgid "Cash Basis Tax Journal" -msgstr "Pinigų principo mokesčių žurnalas" +msgstr "Grynųjų pinigų principo mokesčių žurnalas" #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -2645,7 +2719,7 @@ msgstr "Pinigų skirtumas, matomas per skaičiavimą (%s)" #: code:addons/account/models/account_journal_dashboard.py:34 #, python-format msgid "Cash: Balance" -msgstr "Pinigai: balansas" +msgstr "Grynieji: balansas" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2660,7 +2734,7 @@ msgstr "Kasos aparatas" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids msgid "Cashbox Lines" -msgstr "Kasos įrašai" +msgstr "Kasos aparato įrašai" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id @@ -2688,8 +2762,8 @@ msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" -"Neleidžiama keisti PVM po to, kai sąskaita buvo pateikta Jūsų paskyrai. " -"Prašome šiuo klausimu su mumis susisiekti tiesiogiai." +"Neleidžiama keisti PVM po to, kai sąskaita-faktūra buvo pateikta jūsų " +"sąskaitai. Prašome šiuo klausimu su mumis susisiekti tiesiogiai." #. module: account #: code:addons/account/controllers/portal.py:111 @@ -2698,6 +2772,8 @@ msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" +"Įmonės pavadinimo keitimas po sąskaitų išdavimo nebeleidžiamas. Dėl šios " +"operacijos susisiekite su mumis tiesiogiai." #. module: account #: code:addons/account/controllers/portal.py:108 @@ -2706,8 +2782,8 @@ msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" -"Neleidžiama keisti vardo po to kai sąskaita buvo pateikta Jūsų paskyrai. " -"Prašome šiuo klausimu su mumis susisiekti tiesiogiai." +"Neleidžiama keisti vardo po to, kai sąskaita-faktūra buvo pateikta jūsų " +"sąskaitai. Prašome šiuo klausimu su mumis susisiekti tiesiogiai." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids @@ -2751,7 +2827,7 @@ msgstr "Sąskaitų plano šablonas" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of account set." -msgstr "" +msgstr "Sąskaitų planas nustatytas." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list @@ -2784,7 +2860,7 @@ msgid "" " credit notes made from this journal" msgstr "" "Pažymėkite varnele, jei nenorite, kad šiame žurnale kuriamos sąskaitos ir " -"sąskaitų grąžinimai naudotų tą pačią seką." +"sąskaitų grąžinimai naudotų tą pačią seką" #. module: account #: model:ir.model.fields,help:account.field_account_journal__update_posted @@ -2810,7 +2886,8 @@ msgstr "" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sudengti šią sąskaitą." +"Pažymėkite, jeigu norite, kad vartotojas galėtų sudengti šio sąskaitos " +"įrašus." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2840,7 +2917,7 @@ msgstr "Pasirinkite apskaitos šabloną" #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." -msgstr "" +msgstr "Pasirinkite numatytuosius pardavimo mokesčius savo produktams." #. module: account #. openerp-web @@ -2855,6 +2932,8 @@ msgid "" "Choose how you want to credit this invoice. You cannot Modify and Cancel if " "the invoice is already reconciled" msgstr "" +"Pasirinkite, kaip norite kredituoti šią sąskaitą-faktūrą. Negalite jos " +"keisti ar atšaukti, jei S/F jau sudengta" #. module: account #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year @@ -2891,7 +2970,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" -msgstr "" +msgstr "Norėdami pervadinti, paspauskite" #. module: account #. openerp-web @@ -2905,7 +2984,7 @@ msgstr "Uždaryti" #: code:addons/account/static/src/xml/account_reconciliation.xml:66 #, python-format msgid "Close statement" -msgstr "Uždaryti dokumentą" +msgstr "Uždaryti išrašą" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 @@ -2945,13 +3024,14 @@ msgstr "Monetos / banknoto vertė" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" +"Naudodami Euro SEPA paslaugą surinkite kliento mokėjimus vienu paspaudimu " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat." -msgstr "" +msgstr "Rinkite informaciją ir statistiką apie prekybą Europoje su intrastat." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color @@ -2970,11 +3050,12 @@ msgstr "Komercinis juridinis asmuo" #, python-format msgid "Commercial partner and vendor account owners must be identical." msgstr "" +"Komercinis partneris ir tiekėjo sąskaitos savininkas turi būti identiški." #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Common Journal Report" -msgstr "" +msgstr "Bendra žurnalo ataskaita" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2994,7 +3075,7 @@ msgstr "Įmonės" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids msgid "Companies that refers to partner" -msgstr "Kompanijos, susijusios su partneriu" +msgstr "Įmonės, susijusios su partneriu" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id @@ -3037,7 +3118,7 @@ msgstr "Įmonės naudojama valiuta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" -msgstr "Įmonė turi sąskaitų diagramas" +msgstr "Įmonė turi sąskaitų planą" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id @@ -3085,7 +3166,7 @@ msgstr "Paskaičiuotas balansas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Conditions on Bank Statement Line" -msgstr "" +msgstr "Banko išrašo eilutės sąlygos" #. module: account #: model:ir.model,name:account.model_res_config_settings @@ -3167,7 +3248,7 @@ msgstr "Sveikiname, viskas sėkmingai atlikta!" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." -msgstr "" +msgstr "Sveikiname, viskas paruoštą!" #. module: account #: model:ir.model,name:account.model_res_partner @@ -3197,7 +3278,7 @@ msgstr "Turinys" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count msgid "Contracts Count" -msgstr "" +msgstr "Sutarčių skaičius" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -3211,6 +3292,8 @@ msgid "" "Correction of %s
Reason: %s" msgstr "" +"%sKorekcija
Priežastis: %s" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs @@ -3224,6 +3307,8 @@ msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "" +"Nepavyko įdiegti naujo sąskaitų plano, nes jau yra egzistuojančių apskaitos " +"įrašų." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart @@ -3261,28 +3346,28 @@ msgstr "Sukurti" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option msgid "Create Or Link Option" -msgstr "" +msgstr "Sukurti ar susieti nustatymą" #. module: account #: code:addons/account/models/company.py:276 #, python-format msgid "Create a Bank Account" -msgstr "" +msgstr "Sukurti banko sąskaitą" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Create a bank account" -msgstr "" +msgstr "Sukurti banko sąskaitą" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Create a credit note" -msgstr "" +msgstr "Sukurti kreditinę sąskaitą" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Create a customer invoice" -msgstr "" +msgstr "Sukurti kliento sąskaitą-faktūrą" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -3292,53 +3377,53 @@ msgstr "Sukurti kreditinės sąskaitos šabloną." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" -msgstr "" +msgstr "Sukurti žurnalo įrašą" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_group_tree msgid "Create a new account group" -msgstr "" +msgstr "Sukurti naują sąskaitų grupę" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" -msgstr "" +msgstr "Sukurti naują grynųjų pinigų žurnalą" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" -msgstr "" +msgstr "Sukurti naują mokestinę aplinką" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" -msgstr "" +msgstr "Sukurti naują Incoterm" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" -msgstr "" +msgstr "Sukurti naują perkamą produktą" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" -msgstr "" +msgstr "Sukurti naują sudengimo modelį" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" -msgstr "" +msgstr "Sukurti naują parduodamą produktą" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" -msgstr "" +msgstr "Sukurti naują mokestį" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Create a vendor credit note" -msgstr "" +msgstr "Sukurti tiekėjo kreditinę sąskaitą" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard @@ -3363,6 +3448,8 @@ msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" +"Kurkite sąskaitas-faktūras, registruokite mokėjimus ir sekite diskusijas su " +"savo klientais." #. module: account #. openerp-web @@ -3374,12 +3461,12 @@ msgstr "Sukurti modelį" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Create new journal" -msgstr "" +msgstr "Sukurti naują žurnalą" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" -msgstr "Sukurti pirmąjį pinigų apvalinimo įrašą" +msgstr "Sukurti pirmąjį grynųjų pinigų apvalinimo įrašą" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid @@ -3509,12 +3596,12 @@ msgstr "Kreditinė kortelė" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis msgid "Credit Cash Basis" -msgstr "Kredito pinigų principas" +msgstr "Kredito grynųjų pinigų principas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund msgid "Credit Method" -msgstr "" +msgstr "Kredito būdas" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id @@ -3712,7 +3799,7 @@ msgstr "Individualizuoti" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." -msgstr "" +msgstr "Individualizuokite savo sąskaitų-faktūrų išvaizdą." #. module: account #: model:account.incoterms,name:account.incoterm_DAF @@ -3812,7 +3899,7 @@ msgstr "Datos" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" -msgstr "" +msgstr "Mėnesio diena" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month @@ -3822,6 +3909,10 @@ msgid "" "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" +"Mėnesio diena, kurią sąskaita-faktūra pasiekia savo terminą. Jei ji nulinė " +"ar neigiama, ši reikšmė bus ignoruojama ir konkreti diena nebus nustatoma. " +"Jei ji vėlesnė nei paskutinė mėnesio diena, šis skaičius vietoje to " +"pasirinks paskutinę šio mėnesio dieną." #. module: account #: code:addons/account/models/company.py:51 @@ -3882,7 +3973,7 @@ msgstr "Dedikuota kreditinių sąskaitų seka" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type msgid "Default Communication Type" -msgstr "" +msgstr "Numatytasis komunikacijos tipas" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id @@ -3903,7 +3994,7 @@ msgstr "Numatytas pirkimo mokestis" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type msgid "Default Reference Type on Invoices." -msgstr "" +msgstr "Numatytasis numerio tipas sąskaitose faktūrose." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id @@ -3914,7 +4005,7 @@ msgstr "Numatytas pardavimo mokestis" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" -msgstr "" +msgstr "Numatytieji siuntimo nustatymai" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids @@ -3927,12 +4018,12 @@ msgstr "Numatytieji mokesčiai" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id msgid "Default incoterm" -msgstr "" +msgstr "Numatytasis Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default payment communication on customer invoices" -msgstr "" +msgstr "Numatytoji mokėjimo komunikacija kliento sąskaitose-faktūrose" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3942,12 +4033,12 @@ msgstr "Numatytieji mokesčiai, naudojami vietinėms operacijoms" #. module: account #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." -msgstr "" +msgstr "Numatyti mokesčiai, naudojami, kai produktas perkamas." #. module: account #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." -msgstr "" +msgstr "Numatyti mokesčiai, naudojami, kai produktas parduodamas." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3957,7 +4048,7 @@ msgstr "Atidėtų pajamų valdymas" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" -msgstr "" +msgstr "Nustatyti naują sąskaitos tipą" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3969,7 +4060,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years opening & closing dates." -msgstr "" +msgstr "Nustatyti jūsų mokestinių metų atidarymo ir uždarymo datas." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source @@ -4062,6 +4153,10 @@ msgid "" "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" +"Nustato, kur mokestis yra pasirenkamas. Atkreipkite dėmesį: \"Nieko\" " +"reiškia, kad mokestis negali būt naudojamas savaime, vis tik, jis gali būti " +"naudojamas grupėje. \"Korekcija\" yra naudojama mokesčių korekcijos " +"atlikimui." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference @@ -4093,17 +4188,21 @@ msgid "" "Disable this option to use a simplified versions of vendor bills, where " "products are hidden." msgstr "" +"Norėdami naudoti supaprastintą tiekėjų sąskaitų versiją, kur produktai " +"paslėpti, išjunkite šį pasirinkimą." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Disable to have a simplified view of vendor bills, without the products." msgstr "" +"Norėdami naudoti supaprastintą tiekėjų sąskaitų versiją be produktų, " +"išjunkite." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Disc (%)" -msgstr "" +msgstr "Nuo. (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount @@ -4177,7 +4276,7 @@ msgstr "Rodomas pavadinimas" #: model:ir.model.fields,field_description:account.field_res_company__qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR code" -msgstr "" +msgstr "Rodyti SEPA QR kodą" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type @@ -4359,7 +4458,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" -msgstr "" +msgstr "Numatytasis el. paštas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -4382,7 +4481,7 @@ msgstr "Sekančio mėnesio pabaiga" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" -msgstr "Pabaigos likutis" +msgstr "Pabaigos balansas" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id @@ -4392,7 +4491,7 @@ msgstr "Pabaigos kasos likutis" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." -msgstr "" +msgstr "Pabaigos data, įtraukta į finansinius metus." #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -4408,7 +4507,7 @@ msgstr "Įrašai surikiuoti pagal" #: code:addons/account/models/account_move.py:911 #, python-format msgid "Entries are not from the same account." -msgstr "" +msgstr "Įrašai yra ne iš tos pačios sąskaitos." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4541,7 +4640,7 @@ msgstr "Federalinės valstijos" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" -msgstr "" +msgstr "Failai" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form @@ -4622,23 +4721,23 @@ msgstr "Finansiniai metai" #. module: account #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form msgid "Fiscal Year 2018" -msgstr "" +msgstr "Finansiniai metai 2018" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year msgid "Fiscal Years" -msgstr "" +msgstr "Finansiniai metai" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day msgid "Fiscal year last day." -msgstr "" +msgstr "Finansinių metų paskutinė diena." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "Fiscal year last month." -msgstr "" +msgstr "Finansinių metų paskutinis mėnuo." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day @@ -4730,18 +4829,23 @@ msgstr "Procentams įveskite koeficientą tarp 0-100." msgid "" "Forbidden unit price, account and quantity on non-accountable invoice line" msgstr "" +"Neleidžiama vieneto kaina, sąskaita ir kiekis neapskaitomoje sąskaitos " +"eilutėje" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included msgid "Force the second tax to be managed as a price included tax." msgstr "" +"Priverstinai valdyti antrąjį mokestį kaip mokestį, įtrauktą į sąskaitą " +"mokestį." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "" +"Priverstinai valdyti mokestį kaip mokestį, įtrauktą į sąskaitą mokestį." #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id @@ -4784,7 +4888,7 @@ msgid "" msgstr "" "Ši ataskaita parodo tiekėjų išrašytų sąskaitų santrauką. Paieškos įrankis " "taip pat gali būti naudojamas norint personalizuoti sąskaitų ataskaitą pagal" -" Jūsų poreikius." +" jūsų poreikius." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -4801,7 +4905,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " -msgstr "" +msgstr "Iš:" #. module: account #: model:ir.model,name:account.model_account_full_reconcile @@ -4834,7 +4938,7 @@ msgstr "Generuoti įrašus" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" -msgstr "Bendrinės ataskaitos" +msgstr "Bendriniai įrašai" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4903,7 +5007,7 @@ msgstr "Eiti į nustatymų skydelį" #: code:addons/account/models/company.py:459 #, python-format msgid "Go to the journal configuration" -msgstr "" +msgstr "Eiti į žurnalo konfigūraciją" #. module: account #: selection:res.partner,trust:0 @@ -4944,7 +5048,7 @@ msgstr "Grupuoti sąskaitos faktūros eilutes" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices msgid "Group Invoices" -msgstr "" +msgstr "Grupuoti sąskaitas-faktūras" #. module: account #: selection:account.tax,amount_type:0 @@ -4955,7 +5059,7 @@ msgstr "Mokesčių grupė" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" -msgstr "" +msgstr "Grupuoti mokėjimus į vieną rinkinį, kad būtų lengviau sudengti" #. module: account #: selection:account.cash.rounding,rounding_method:0 @@ -4985,7 +5089,7 @@ msgstr "Turi nesudengtų įrašų" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid msgid "Has all required arguments" -msgstr "" +msgstr "Turi visus būtinus argumentus" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error @@ -5003,7 +5107,7 @@ msgstr "Slėpti mokėjimo būdą" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" -msgstr "Slėpti opciją \"naudoti pinigų principą\"" +msgstr "Slėpti pasirinkimą \"naudoti grynųjų pinigų principą\"" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter @@ -5134,6 +5238,9 @@ msgid "" " type and recipient bank account in the generated payments. If disabled,\n" " a distinct payment will be generated for each invoice." msgstr "" +"Jei įjungta, sugrupuoja sąskaitas-faktūras pagal komercinį partnerį,\n" +"S/F sąskaitą, tipą ir gavėjo banko sąskaitą sugeneruotuose mokėjimuose.\n" +"Jei išjungta, atskiras mokėjimas bus generuojamas kiekvienai S/F." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount @@ -5151,6 +5258,8 @@ msgid "" "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" "This is useful if the accounting period in which the entries should normally be booked is already closed." msgstr "" +"Jei nustatyta, apskaitos įrašai, sukurti banko išrašo sudengimo proceso metu, bus sukurti šia data.\n" +"Tai naudinga, jei apskaitos laikotarpis, kuriame įrašai įprastai turėtų būti registruojami, jau uždarytas." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic @@ -5206,7 +5315,7 @@ msgstr "Jei pažymėta, bus galima registruoti apmokėjimus naudojant SEPA." #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" -msgstr "" +msgstr "Jei dar neįdiegėte sąskaitų plano, pirmiausia įdiekite jį.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view @@ -5291,12 +5400,12 @@ msgstr "Importuoti .qif failus" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" -msgstr "" +msgstr "Importuoti tiekėjo mokėjimus" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard msgid "Import Your Vendor Bills from Files." -msgstr "" +msgstr "Importuoti jūsų tiekėjo mokėjimus iš failų." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv @@ -5342,7 +5451,7 @@ msgstr "Importuokite banko išrašus QIF formatu" #: selection:account.invoice,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In Payment" -msgstr "" +msgstr "Mokėjime" #. module: account #: code:addons/account/models/account_bank_statement.py:345 @@ -5417,7 +5526,7 @@ msgstr "Pajamų sąskaita produkto šablonui" #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 #, python-format msgid "Incorrect Operation" -msgstr "Neteisingi veiksmai" +msgstr "Neteisinga operacija" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id @@ -5456,6 +5565,8 @@ msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" +"Incoterm yra naudojami operacijos kaštų ir atsakomybių pasidalijimui tarp " +"pirkėjo ir pardavėjo." #. module: account #. openerp-web @@ -5503,7 +5614,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group msgid "Internal Group" -msgstr "" +msgstr "Vidinė grupė" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__narration @@ -5556,15 +5667,13 @@ msgstr "Intrastat" #: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" -"Negaliojantis pašto kodas, prašome patikrinti ar konfigūracija atlikta " -"teisingai." +msgstr "Netinkamas pašto kodas, nustatykite jį teisingai." #. module: account #: code:addons/account/models/company.py:106 #, python-format msgid "Invalid fiscal year last day" -msgstr "" +msgstr "Netinkama finansinių metų paskutinė diena" #. module: account #: code:addons/account/models/account_invoice.py:1334 @@ -5613,12 +5722,12 @@ msgstr "Sąskaitos faktūros data" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon msgid "Invoice Icon" -msgstr "" +msgstr "S/F piktograma" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" -msgstr "" +msgstr "S/F išdėstymas" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -5761,7 +5870,7 @@ msgstr "Sąskaitos-faktūros" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "Sąskaitų faktūrų analizė" +msgstr "Sąskaitų-faktūrų analizė" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -5777,12 +5886,12 @@ msgstr "Sąskaitos, kurias jums turi apmokėti." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" -msgstr "" +msgstr "S/F patvirtinimui" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with this payment's." -msgstr "" +msgstr "Sąskaitos-faktūros, kurių žurnalo įrašai buvo sudengti šiuo mokėjimu." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment @@ -5801,7 +5910,7 @@ msgstr "Sąskaitos pateikimas" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Between" -msgstr "" +msgstr "Yra tarp" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower @@ -5814,28 +5923,28 @@ msgstr "Yra sekėjas" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Greater Than" -msgstr "" +msgstr "Yra didesnis nei" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Lower Than" -msgstr "" +msgstr "Yra mažesnis nei" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" -msgstr "" +msgstr "Yra atspausdintas" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included msgid "Is Second Tax Included in Price" -msgstr "" +msgstr "Yra antrasis mokestis, įtrauktas į kainą" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included msgid "Is Tax Included in Price" -msgstr "" +msgstr "Yra mokestis, įtrauktas į kainą" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line @@ -5870,7 +5979,7 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"Parodo, kad sąskaita buvo apmokėta ir žurnalo įrašai susiję su ta sąskaita " +"Parodo, kad sąskaita buvo apmokėta ir su ta sąskaita susiję žurnalo įrašai " "buvo suderinti su vienu ar keliais žurnalo įrašais." #. module: account @@ -5901,7 +6010,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "Prekės ir paslaugos" +msgstr "Įrašai" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5953,7 +6062,7 @@ msgstr "Žurnalo įrašai" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" -msgstr "" +msgstr "Žurnalo įrašai pagal datą" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__move_id @@ -6022,7 +6131,7 @@ msgstr "DK įrašai" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit msgid "Journal Items for Tax Audit" -msgstr "" +msgstr "Žurnalo įrašai mokesčių auditui" #. module: account #. openerp-web @@ -6053,12 +6162,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id msgid "Journal where to generate the bills" -msgstr "" +msgstr "Žurnalas, kur generuojami mokėjimai" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id msgid "Journal's Currency" -msgstr "" +msgstr "Žurnalo valiuta" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -6140,7 +6249,8 @@ msgstr "Palikti atvirą" msgid "" "Keep this field empty to use the default value from the product category." msgstr "" -"Palikite tuščią, kad naudoti numatytąją reikšmę iš produkto kategorijos." +"Norėdami naudoti numatytąją reikšmę iš produkto kategorijos, palikite šį " +"lauką tuščią." #. module: account #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id @@ -6149,6 +6259,9 @@ msgid "" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" +"Jei norite naudoti numatytąją reikšmę iš produkto kategorijos, palikite šį " +"lauką tuščią. Jei nustatyta Anglo-saxon apskaita su automatiniu vertinimo " +"būdu, bus naudojama produkto kategorijos išlaidų sąskaita." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value @@ -6373,7 +6486,7 @@ msgid "" "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" -"Paskutinis kartas, kai sąskaitų ir mokėjimų sudengimas buvo atliktas šiam " +"Paskutinis kartas, kai sąskaitų ir mokėjimų susiejimas buvo atliktas šiam " "partneriui. Tai nurodoma jei nėra nei sudengto debeto, nei sudengto kredito," " arba jei paspaudžiate 'Atlikta' mygtuką." @@ -6397,7 +6510,7 @@ msgstr "Vėluojančios veiklos" #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "Naujausio sąskaitų ir mokėjimų sudengimo data" +msgstr "Naujausio sąskaitų ir mokėjimų susiejimo data" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout @@ -6434,7 +6547,7 @@ msgstr "Įsipareigojimai" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr msgid "Line Count" -msgstr "" +msgstr "Eilučių skaičius" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection @@ -6449,12 +6562,12 @@ msgstr "" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Link to an existing journal" -msgstr "" +msgstr "Susieti su egzistuojančiu žurnalu" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_id msgid "Link to the automatically generated Journal Items." -msgstr "Nuorodą į automatiškai sukurtą žurnalo įrašą." +msgstr "Nuorodą į automatiškai sukurtus žurnalo įrašus." #. module: account #: selection:account.account.type,type:0 @@ -6478,14 +6591,14 @@ msgstr "Visų mokesčių, kurie bus įdiegti vedlio pagalba, sąrašas" #: code:addons/account/static/src/xml/account_reconciliation.xml:33 #, python-format msgid "Load more" -msgstr "Užkrauti daugiau" +msgstr "Įkelti daugiau" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "Load more... (" -msgstr "Rodyti daugiau... (" +msgstr "Įkelti daugiau... (" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date @@ -6533,7 +6646,7 @@ msgstr "Įvairūs" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id msgid "Mail Activity Type" -msgstr "El. pašto veiklos tipas" +msgstr "Pašto veiklos tipas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids @@ -6586,7 +6699,7 @@ msgid "" msgstr "" "Rankinis: priimkite mokėjimus grynaisiais, čekiais ar bet kokiu kitu metodu už \"Odoo\" ribų.\n" "Elektroninis: priimkite apmokėjimus automatiškai per mokėjimo surinkėją, prašant operacijos kliento kortele.\n" -"Grupinis depozitas: sugrupuokite kelis patikrinimus iš karto sugeneruodami grupinį depozitą. Kai sukeliate banko išrašą į \"Odoo\", Jums pasiūloma sudengti tranzakcijas su grupiniu depozitu. Įjunkite šią opciją nustatymuose." +"Grupinis depozitas: sugrupuokite kelis čekius iš karto sugeneruodami grupinį depozitą. Kai sukeliate banko išrašą į \"Odoo\", jums pasiūloma sudengti operacijas grupiniu depozitu. Įjunkite šį pasirinkimą nustatymuose." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id @@ -6599,6 +6712,11 @@ msgid "" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" +"Rankinis: priimkite mokėjimus grynaisiais, čekiais ar bet kokiu kitu metodu už \"Odoo\" ribų.\n" +"Elektroninis: priimkite apmokėjimus automatiškai per mokėjimo gavėją, prašant operacijos kliento kortele.\n" +"Čekis: apmokėkite sąskaitą čekiu, atspausdintu per \"Odoo\".\n" +"Grupinis depozitas: sutvarkykite kelis čekius iš karto sugeneruodami grupinį depozitą. Kai sukeliate banko išrašą į\" Odoo\", Jums pasiūloma sudengti tranzakcijas su grupiniu depozitu. Norint įjungti šią opciją, modulis account_batch_payment turi būti įdiegtas.\n" +"SEPA kredito pavedimas: apmokėkite sąskaita iš SEPA kredito pervedimo failo, kurį pateikiate bankui. Norėdami įjungti šį funkcionalumą, įdiekite modulį account_sepa" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids @@ -6618,7 +6736,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:932 #, python-format msgid "Manually create a write-off on clicked button." -msgstr "" +msgstr "Rankiniu būdu sukurti nurašymą mygtuko paspaudimu." #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6656,7 +6774,7 @@ msgstr "Masinio pašto pavadinimas" #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Match Regex" -msgstr "" +msgstr "Susieti Regex" #. module: account #: selection:account.reconcile.model,rule_type:0 @@ -6665,17 +6783,17 @@ msgstr "" #: code:addons/account/models/chart_template.py:934 #, python-format msgid "Match existing invoices/bills." -msgstr "" +msgstr "Susieti egzistuojančias sąskaitas-faktūras/mokėjimus." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credit" -msgstr "Sudengtas kreditas" +msgstr "Susietas kreditas" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debit" -msgstr "Sudengtas debitas" +msgstr "Susietas debitas" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids @@ -6697,7 +6815,7 @@ msgstr "Sutampantis skaičius" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" -msgstr "Maksimali sudengimo eilutės data" +msgstr "Maksimali susietų eilučių data" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6721,7 +6839,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "Atmintinė:" +msgstr "Priminimas:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error @@ -6752,7 +6870,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_id msgid "Message unique identifier" -msgstr "Žinutės unikalus indikatorius" +msgstr "Unikalus žinutės identifikatorius" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id @@ -6931,7 +7049,7 @@ msgstr "Naujas" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" -msgstr "" +msgstr "Naujo žurnalo pavadinimas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -6968,12 +7086,12 @@ msgstr "Kitas skaičius" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix msgid "Next Number Prefix" -msgstr "" +msgstr "Kito numerio priešdėlis" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" -msgstr "Ginčytinas" +msgstr "Nėra priminimo" #. module: account #: selection:res.partner,invoice_warn:0 @@ -6986,7 +7104,7 @@ msgstr "Žinučių nėra" #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 #, python-format msgid "No Title" -msgstr "" +msgstr "Nėra pavadinimo" #. module: account #: code:addons/account/models/account_invoice.py:897 @@ -7040,7 +7158,7 @@ msgstr "Vidutinio patikimumo skolininkas" #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Not Contains" -msgstr "" +msgstr "Neturi" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 @@ -7070,6 +7188,8 @@ msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" +"Atkreipkite dėmesį, kad lengviausias būdas sukurti kreditinę sąskaitą\n" +"yra tai padaryti tiesiai iš kliento S/F." #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund @@ -7195,13 +7315,13 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." msgstr "" -"\"Odoo\" leidžia Jums sudengti dokumento eilutę tiesiogiai su \n" +"\"Odoo\" leidžia jums sudengti dokumento eilutę tiesiogiai su \n" "susijusiomis pirkimo ar pardavimo sąskaitomis." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key msgid "Old Taxes" -msgstr "" +msgstr "Seni mokesčiai" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -7216,10 +7336,10 @@ msgid "" " number and journal items will be created in your chart\n" " of accounts." msgstr "" -"Kai juodraštinės sąskaitos yra patvirtinamos, Jūs negalėsite\n" +"Kai juodraštinės sąskaitos bus patvirtintos, jūs nebegalėsite\n" " jų modifikuoti. Sąskaitos gaus unikalų numerį\n" -" ir žurnalo įrašai bus sukurti Jūsų sąskaitų \n" -" diagramoje." +" ir žurnalo įrašai bus sukurti jūsų sąskaitų \n" +" plane." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7241,7 +7361,7 @@ msgstr "Tik mokėjimų šablonai gali būti tvirtinami." #: code:addons/account/models/chart_template.py:185 #, python-format msgid "Only administrators can load a charf of accounts" -msgstr "" +msgstr "Tik administratoriai gali įkelti sąskaitų planą" #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -7250,9 +7370,9 @@ msgid "" "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" -"Tik apskaitininko rolę turintys naudotojai gali redaguoti sąskaitas iki ir " -"įskaitant šią datą. Pavyzdžiui, galite ją naudoti periodo uždarymui einamųjų" -" finansinių metų intervale." +"Tik apskaitininko rolę turintys vartotojai gali redaguoti sąskaitas iki šios" +" datos (įskaitant ją). Pavyzdžiui, galite ją naudoti periodo uždarymui " +"einamųjų finansinių metų intervale." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -7264,7 +7384,7 @@ msgstr "Atidaryti" #: code:addons/account/models/account_reconcile_model.py:274 #, python-format msgid "Open Balance" -msgstr "" +msgstr "Atidaryti balansą" #. module: account #. openerp-web @@ -7277,7 +7397,7 @@ msgstr "Atidaryti balansą" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" -msgstr "" +msgstr "Finansinių metų atidarymo balansas" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date @@ -7300,7 +7420,7 @@ msgstr "Atidarymo žurnalo įrašas" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" -msgstr "Atidarymo perkėlimas patvirtintas" +msgstr "Atidarymo perkėlimas registruotas" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number @@ -7336,7 +7456,7 @@ msgstr "Atidarymo debeto suma šiai sąskaitai" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" -msgstr "Operacijos šablonai" +msgstr "Operacijų šablonai" #. module: account #: code:addons/account/models/account_bank_statement.py:653 @@ -7347,16 +7467,20 @@ msgid "" "otherwise it would make a gap in the numbering. You should book an entry and" " make a regular revert of it in case you want to cancel it." msgstr "" +"Operacija neleidžiama. Kadangi jūsų dokumento eilutė jau turi priskirtą " +"numerį (%s), jūs negalite jos pilnai sudengti su esamais žurnalo įrašais, " +"nes tai sukurtų tarpą numeracijoje. Jūs turėtumėte rezervuoti įrašą ir " +"atlikti įprastą reversiją, jei norite jį atšaukti." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" -msgstr "Veiksmai" +msgstr "Operacijos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" -msgstr "Pasirinktinas sukūrimas" +msgstr "Papildomas sukūrimas" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids @@ -7390,6 +7514,8 @@ msgid "" "Or share the email %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" +"Arba pasidalinkite el. paštu %s su savo tiekėjais: sąskaitos gavus laišką " +"bus sukurtos automatiškai." #. module: account #: code:addons/account/models/account_invoice.py:694 @@ -7398,6 +7524,8 @@ msgid "" "Or share the emails %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "" +"Arba pasidalinkite el. paštais %s su savo tiekėjais: sąskaitos gavus laišką " +"bus sukurtos automatiškai." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id @@ -7568,23 +7696,23 @@ msgstr "Partnerio įmonė" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id msgid "Partner Company's Country" -msgstr "" +msgstr "Partnerio įmonės šalis" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids msgid "Partner Contracts" -msgstr "" +msgstr "Partnerio sutartys" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" -msgstr "" +msgstr "Partneris yra nustatytas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Is Set & Matches" -msgstr "" +msgstr "Partneris yra nustatytas ir sutampa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name @@ -7613,6 +7741,7 @@ msgstr "Praeitis" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "" +"Apmokėkite savo sąskaitas vienu paspaudimu, naudodami Euro SEPA paslaugą" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -7668,7 +7797,7 @@ msgstr "Mokėjimo nesutapimas" #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling msgid "Payment Difference Handling" -msgstr "" +msgstr "Mokėjimo skirtumo tvarkymas" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id @@ -7698,7 +7827,7 @@ msgstr "Mokėjimo būdo rūšis" #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Method Types" -msgstr "" +msgstr "Mokėjimo būdo tipai" #. module: account #. openerp-web @@ -7780,7 +7909,7 @@ msgstr "Apmokėjimo terminas: 15 dienų" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" -msgstr "" +msgstr "Mokėjimo sąlygos: 2 mėnesiai" #. module: account #: model:account.payment.term,note:account.account_payment_term_net @@ -7795,7 +7924,7 @@ msgstr "Mokėjimo sąlygos: 30% avansas sekančio mėnesio pabaiga" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" -msgstr "" +msgstr "Mokėjimo sąlygos: 45 dienos" #. module: account #: model:account.payment.term,note:account.account_payment_term @@ -7843,6 +7972,8 @@ msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" +"Mokėjimai yra naudojami registruoti likvidumo judėjimus. Galite apdoroti " +"šiuo mokėjimus patys arba naudodami įdiegtas priemones." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -7887,7 +8018,7 @@ msgstr "Balanso procentas" #: code:addons/account/models/account_invoice.py:1975 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." -msgstr "" +msgstr "Mokėjimo sąlygų įrašų procentai turėtų būti tarp 0 ir 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7908,7 +8039,7 @@ msgstr "Suplanuota" #: code:addons/account/models/account_invoice.py:1172 #, python-format msgid "Please add at least one invoice line." -msgstr "" +msgstr "Pridėkite bent vieną sąskaitos-faktūros eilutę." #. module: account #: code:addons/account/wizard/pos_box.py:27 @@ -7955,7 +8086,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" -msgstr "" +msgstr "Naudokite šią komunikaciją savo mokėjimui:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url @@ -8026,12 +8157,12 @@ msgstr "Pagrindinių grynųjų pinigų sąskaitų priešdėlis" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" -msgstr "" +msgstr "Pagrindinių pervedimo sąskaitų priešdėlis" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" -msgstr "" +msgstr "Pervedimo sąskaitų priešdėlis" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments @@ -8054,7 +8185,7 @@ msgstr "Peržiūra" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" -msgstr "" +msgstr "Peržiūrėti kaip PDF" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -8083,7 +8214,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" -msgstr "" +msgstr "Standartiškai spausdinti" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8263,7 +8394,7 @@ msgstr "Gautinų sumų sąskaitos" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Receivable/Payable Account" -msgstr "" +msgstr "Debitorių ir kreditorių sąskaita" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -8292,7 +8423,7 @@ msgstr "Gavėjai" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" -msgstr "" +msgstr "Perskaičiuoti mokesčių eilutę" #. module: account #. openerp-web @@ -8313,7 +8444,7 @@ msgstr "Sudengti įrašus" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" -msgstr "" +msgstr "Sudengimo modelio šablonas" #. module: account #: selection:account.payment,state:0 @@ -8325,7 +8456,7 @@ msgstr "Sudengta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" -msgstr "" +msgstr "Sudengtos sąskaitos-faktūros" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -8370,7 +8501,7 @@ msgstr "Registruoti operacijas užsienio valiutomis" #: code:addons/account/models/account.py:930 #, python-format msgid "Recursion found for tax '%s'." -msgstr "" +msgstr "Mokesčiui \"%s\" rastas pasikartojimas." #. module: account #. openerp-web @@ -8450,19 +8581,19 @@ msgstr "Užregistruoti mokėjimus" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" -msgstr "" +msgstr "Registruoti banko išrašą" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" -msgstr "" +msgstr "Registruoti mokėjimą" #. module: account #: selection:account.account.type,type:0 msgid "Regular" -msgstr "Įprastinė" +msgstr "Įprastas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id @@ -8549,7 +8680,7 @@ msgstr "Likutis" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" -msgstr "Likutis" +msgstr "Likučio kiekis" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency @@ -8560,7 +8691,7 @@ msgstr "Valiutos likutis" #: code:addons/account/models/account_journal_dashboard.py:32 #, python-format msgid "Residual amount" -msgstr "" +msgstr "Likutis" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id @@ -8576,13 +8707,13 @@ msgstr "Atsakingas vartotojas" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" -msgstr "" +msgstr "Apriboti partnerių kategorijas iki" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" -msgstr "" +msgstr "Apriboti partnerius iki" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency @@ -8590,6 +8721,7 @@ msgstr "" msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "" +"Apriboti iki pasiūlymų, turinčių tą pačią valiutą, kaip išrašo eilutė." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue @@ -8711,7 +8843,7 @@ msgstr "SEPA tiesioginis debetas (SDD)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA QR Code" -msgstr "" +msgstr "SEPA QR kodas" #. module: account #: selection:account.journal,type:0 @@ -8737,7 +8869,7 @@ msgstr "Pardavimo mokestis" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" -msgstr "" +msgstr "Pardavimo mokestis" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__user_id @@ -8751,35 +8883,35 @@ msgstr "Pardavėjas" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" -msgstr "" +msgstr "Tos pačios valiutos susiejimas" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" -msgstr "" +msgstr "Pavyzdinė S/F" #. module: account #: code:addons/account/models/company.py:462 #, python-format msgid "Sample invoice" -msgstr "" +msgstr "Pavyzdinė S/F" #. module: account #: code:addons/account/models/company.py:468 #, python-format msgid "Sample invoice line name" -msgstr "" +msgstr "Pavyzdinės S/F eilutės pavadinimas" #. module: account #: code:addons/account/models/company.py:475 #, python-format msgid "Sample invoice line name 2" -msgstr "" +msgstr "Pavyzdinės S/F eilutės pavadinimas 2" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample invoice sent!" -msgstr "" +msgstr "Pavyzdinė S/F išsiųsta!" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number @@ -8846,7 +8978,7 @@ msgstr "Ieškoti sąskaitos faktūros" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "Ieškoti įrašų eilučių" +msgstr "Ieškoti žurnalo įrašų" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -8856,7 +8988,7 @@ msgstr "Ieškoti perkėlimų" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "Ieškoti Mokesčių šablonų" +msgstr "Ieškoti mokesčių šablonų" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search @@ -8884,7 +9016,7 @@ msgstr "Kita analitinė sąskaita" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids msgid "Second Analytic Tags" -msgstr "" +msgstr "Antrosios analitinės žymos" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id @@ -8901,24 +9033,24 @@ msgstr "Antrojo žurnalo įrašo etiketė" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id msgid "Second Tax" -msgstr "Kitas mokestis" +msgstr "Antrasis mokestis" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type msgid "Second Tax Amount Type" -msgstr "" +msgstr "Antrojo mokesčio sumos tipas" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included msgid "Second Tax Included in Price" -msgstr "" +msgstr "Antrasis mokestis, įtraukas į kainą" #. 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 Write-off Amount" -msgstr "" +msgstr "Antrojo nurašymo suma" #. module: account #: selection:account.invoice.line,display_type:0 @@ -8954,7 +9086,7 @@ msgstr "Pasirinkti partnerį arba atitikmenį" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Select an old vendor bill" -msgstr "" +msgstr "Pasirinkite seną tiekėjo sąskaitą" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value @@ -9000,7 +9132,7 @@ msgstr "Siųsti" #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Send & Print" -msgstr "" +msgstr "Siųsti ir spausdinti" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email @@ -9011,7 +9143,7 @@ msgstr "Siųsti el. laišką" #: code:addons/account/models/account_invoice.py:607 #, python-format msgid "Send Invoice" -msgstr "" +msgstr "Siųsti S/F" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -9028,12 +9160,12 @@ msgstr "Siųsti kvitą el. paštu" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice msgid "Send a sample invoice" -msgstr "" +msgstr "Siųsti pavyzdinę S/F" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send an invoice to test the customer portal." -msgstr "" +msgstr "Siųsti S/F vartotojų portalo testavimui." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step @@ -9075,7 +9207,7 @@ msgstr "Seka" #: code:addons/account/static/src/xml/account_reconciliation.xml:239 #, python-format msgid "Set" -msgstr "" +msgstr "Nustatyti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -9106,7 +9238,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" -msgstr "" +msgstr "Nustatyti mokesčius" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible @@ -9146,7 +9278,7 @@ msgstr "Nustatymai" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." -msgstr "" +msgstr "Nustatykite savo banko sąskaitą banko srautų sinchronizacijai." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step @@ -9156,7 +9288,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step msgid "Setup your company's data for reports headers." -msgstr "" +msgstr "Nustatykite savo įmonės duomenis ataskaitų antraštėms." #. module: account #: model:ir.actions.server,name:account.model_account_invoice_action_share @@ -9171,7 +9303,7 @@ msgstr "Trumpasis kodas" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field msgid "Show Communication Field" -msgstr "" +msgstr "Rodyti komunikacijos lauką" #. module: account #: model:res.groups,name:account.group_account_user @@ -9209,7 +9341,7 @@ msgstr "Skydelyje rodyti žurnalą" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" -msgstr "" +msgstr "Rodyti eilučių tarpines sumas su mokesčiais (B2C)" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included @@ -9245,7 +9377,7 @@ msgstr "" #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 #, python-format msgid "Some fields are undefined" -msgstr "" +msgstr "Yra nenustatytų laukų" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic @@ -9261,7 +9393,7 @@ msgstr "Šaltinio dokumentas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__source_email msgid "Source Email" -msgstr "" +msgstr "Šaltinio el. paštas" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -9288,7 +9420,7 @@ msgstr "Pradžios data" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." -msgstr "" +msgstr "Pradžios data, įtraukta į finansinius metus." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -9303,7 +9435,7 @@ msgstr "Pradžios kasos likutis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "Regionas" +msgstr "Būsena" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state @@ -9424,7 +9556,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" -msgstr "" +msgstr "Žingsnis atliktas!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject @@ -9452,7 +9584,7 @@ msgstr "Potipis" #: code:addons/account/models/chart_template.py:933 #, python-format msgid "Suggest a write-off." -msgstr "" +msgstr "Pasiūlyti nurašymą." #. module: account #: selection:account.reconcile.model,rule_type:0 @@ -9534,7 +9666,7 @@ msgstr "Mokesčių korekcijos" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" -msgstr "" +msgstr "Mokesčių korekcijos vedlys" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax @@ -9546,7 +9678,7 @@ msgstr "Mokesčių suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type msgid "Tax Amount Type" -msgstr "" +msgstr "Mokesčio dydžio tipas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -9594,7 +9726,7 @@ msgstr "Mokesčio mokėjimas iki" #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.invoice_tree msgid "Tax Excluded" -msgstr "" +msgstr "Mokesčiai neįtraukti" #. module: account #: model:ir.model,name:account.model_account_tax_group @@ -9610,7 +9742,7 @@ msgstr "Mokesčių grupė" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included #, python-format msgid "Tax Included in Price" -msgstr "" +msgstr "Mokesčiai įtraukti į kainą" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids @@ -9675,7 +9807,7 @@ msgstr "Mokesčių šablonai" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain msgid "Tax Type Domain" -msgstr "" +msgstr "Mokesčių tipo domenas" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group @@ -9715,12 +9847,12 @@ msgstr "Taikomas mokestis" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Excluded" -msgstr "" +msgstr "Be mokesčių" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Included" -msgstr "" +msgstr "Su mokesčiais" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9745,12 +9877,12 @@ msgstr "Mokesčiai" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" -msgstr "" +msgstr "Mokesčiai pritaikyti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "Mokesčių nustatymai" +msgstr "Mokesčių susiejimas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -9778,6 +9910,9 @@ msgid "" " This does not especially correspond to the invoices reconciled with the payment,\n" " as it can have been generated first, and reconciled later" msgstr "" +"Techninis laukas, turintis sąskaitas-faktūras, už kurias buvo sugeneruotas mokėjimas.\n" +"Tai speciaiiai nesusisieja su su mokėjimu sudengtomis S/F,\n" +"nes jos gali būti sugeneruojamos pirma, o sudengtos vėliau." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__display_type @@ -9854,7 +9989,7 @@ msgstr "Techninis laukas naudojamas patogumo tikslams" #. module: account #: model:ir.model.fields,help:account.field_account_move__matched_percentage msgid "Technical field used in cash basis method" -msgstr "Techninis laukas naudojamas pinigų bazės metodui" +msgstr "Techninis laukas naudojamas grynųjų pinigų principo būdui" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type @@ -9916,8 +10051,8 @@ msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" -"Techninis laukas, skirtas paslėpti mokėjimo metodą, jei pasirinktas žurnalas" -" turi tik vieną įmanomą pasirinkimą \"rankinis\"" +"Techninis laukas, skirtas paslėpti mokėjimo būdą, jei pasirinktas žurnalas " +"turi tik vieną įmanomą pasirinkimą \"rankinis\"" #. module: account #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id @@ -9926,9 +10061,9 @@ msgid "" "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" -"Techninis laukas, skirtas sekti pinigų principo sudengimus. Tai reikalinga, " -"kai šaltinis atšaukiamas: atvirkštinis žurnalo įrašas bus patvirtinamas, kad" -" ta dalis taip pat būtų atšaukta." +"Techninis laukas, skirtas sekti grynųjų pinigų principo mokesčių sudengimus." +" Tai reikalinga, kai šaltinis atšaukiamas: atvirkštinis žurnalo įrašas bus " +"patvirtinamas, kad ta dalis taip pat būtų atšaukta." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line @@ -10000,7 +10135,7 @@ msgstr "Šablonai mokesčiams" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "Termino tipas" +msgstr "Sąlygų tipas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids @@ -10036,7 +10171,7 @@ msgid "" "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr "" -"'Vidinis tipas' yra naudojamas funkcijoms, galimoms skirtingiems sąskaitų " +"\"Vidinis tipas\" yra naudojamas funkcijoms, galimoms skirtingiems sąskaitų " "tipams: likvidumo tipas yra gryniesiems pinigams arba banko sąskaitoms, " "mokėtinos/gautinos sumos naudojamos nustatant tiekėjų/klientų sąskaitas." @@ -10093,7 +10228,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:319 #, python-format msgid "The amount of a cash transaction cannot be 0." -msgstr "" +msgstr "Grynųjų pinigų operacijos suma negali būti 0." #. module: account #: code:addons/account/models/account.py:932 @@ -10126,6 +10261,9 @@ msgid "" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" +"Banko sudengimo skydelis neprašys sudengti mokėjimų, senesnių už šią datą.\n" +"Tai naudinga, jei įdiegiate apskaitą po sąskaitų pateikimo ir nenorite\n" +"sudengti visų praeities mokėjimų su banko išrašais." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id @@ -10174,7 +10312,7 @@ msgstr "Juridinis asmuo, kuris bus naudojamas žurnalo įrašams šioje sąsaito msgid "" "The currency of the bank statement line must be different than the statement" " currency." -msgstr "" +msgstr "Banko išrašo eilutės valiuta turi būti kitokia nei išrašo valiuta." #. module: account #: code:addons/account/models/account.py:551 @@ -10183,6 +10321,7 @@ msgid "" "The currency of the journal should be the same than the default credit " "account." msgstr "" +"Žurnalo valiuta turėtų būti tokia pati kaip numatytoji kreditinė sąskaita." #. module: account #: code:addons/account/models/account.py:553 @@ -10191,6 +10330,7 @@ msgid "" "The currency of the journal should be the same than the default debit " "account." msgstr "" +"Žurnalo valiuta turėtų būti tokia pati, kaip numatytoji debetinė sąskaita." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id @@ -10217,7 +10357,7 @@ msgstr "" #: code:addons/account/models/account_fiscal_year.py:42 #, python-format msgid "The ending date must not be prior to the starting date." -msgstr "" +msgstr "Pabaigos data turi būti ne prieš pabaigos datą." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id @@ -10239,12 +10379,15 @@ msgid "" "The field Vendor is required, please complete it to validate the Vendor " "Bill." msgstr "" +"Tiekėjo laukas būtinas, norėdami patvirtinti tiekėjo mokėjimą, užpildykite " +"jį." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" +"Mokestinė aplinka nusako mokesčius/sąskaitas, naudojamus šiam kontaktui." #. module: account #: code:addons/account/models/account.py:555 @@ -10298,7 +10441,7 @@ msgstr "Žurnalo įrašas, kuriame užfiksuotas šis DK įrašas." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__name msgid "The name that will be used on account move lines" -msgstr "Pavadinimas, kuris bus naudojamas žurnalo įrašo eilutėse" +msgstr "Pavadinimas, kuris bus naudojamas sąskaitos perkėlimo eilutėse" #. module: account #: code:addons/account/models/company.py:149 @@ -10324,7 +10467,7 @@ msgstr "Sekantis eilės numeris, kuris bus naudojamas sekančiai sąskaitai." #: code:addons/account/models/account_invoice.py:1983 #, python-format msgid "The number of days used for a payment term cannot be negative." -msgstr "" +msgstr "Mokėjimo terminui naudojamų dienų skaičius negali būti neigiamas." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id @@ -10344,7 +10487,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__account_id msgid "The partner account used for this invoice." -msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje." +msgstr "Partnerio sąskaita naudojama šioje sąskaitoje-faktūroje." #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries @@ -10353,14 +10496,14 @@ msgid "" "the invoices & payments matching was performed." msgstr "" "Partneris turi bent vieną nesudengtą debetą ir kreditą nuo paskutinio karto," -" kai buvo atliekamas sąskaitų ir mokėjimų sudengimas." +" kai buvo atliekamas sąskaitų ir mokėjimų susiejimas." #. module: account #: code:addons/account/models/account.py:648 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." -msgstr "Neatitinka žurnalo įmonės partneris ir susijusi banko sąskaita." +msgstr "Žurnalo įmonės partnerio ir susijusios banko sąskaitos nesutapimas." #. module: account #: code:addons/account/models/account_payment.py:118 @@ -10395,6 +10538,8 @@ msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" +"Sudengimo modelis bus taikomas tik pasirinktoms kliento/tiekėjo " +"kategorijoms." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids @@ -10402,7 +10547,7 @@ msgstr "" msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." -msgstr "" +msgstr "Sudengimo modelis bus taikomas tik pasirinktiems klientams/tiekėjams." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature @@ -10420,6 +10565,7 @@ msgstr "" msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "" +"Sudengimo modelis bus taikomas tik tada, kai nustatytas klientas/tiekėjas." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount @@ -10444,7 +10590,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." -msgstr "" +msgstr "Sudengimo modelis bus pasiekiamas tik iš pasirinktų žurnalų." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency @@ -10478,6 +10624,8 @@ msgid "" "The selected unit of measure has to be in the same category as the product " "unit of measure." msgstr "" +"Pasirinktas matavimo vienetas turi būti toje pačioje kategorijoje kaip " +"produkto matavimo vienetas." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence @@ -10512,7 +10660,7 @@ msgstr "Lygiąsias išsprendžianti taisyklė, naudojama trupmenos apvalinimui." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." -msgstr "Šiuo metu Jūsų sąskaita neturi sąskaitų ar mokėjimų." +msgstr "Šiuo metu jūsų sąskaita neturi sąskaitų ar mokėjimų." #. module: account #: code:addons/account/models/company.py:248 @@ -10546,7 +10694,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "Nėra žurnalo įrašų šablono stadijoje, kuriuos būtų galima paskelbti." +msgstr "Nėra žurnalo įrašų, kurie būtų juodraščio būsenoje, registravimui." #. module: account #: code:addons/account/models/account_move.py:1566 @@ -10555,7 +10703,7 @@ msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" -"Ši įmonė neturi grynųjų pinigų metodui skirto žurnalo: \"%s\" \n" +"Ši įmonė neturi grynųjų pinigų principui skirto žurnalo: \"%s\" \n" "Sukurkite jį per Apskaita/Konfigūracija/Nustatymai" #. module: account @@ -10563,7 +10711,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:48 #, python-format msgid "There is nothing to reconcile." -msgstr "Nėra ką padengti" +msgstr "Nėra ką sudengti." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error @@ -10595,7 +10743,9 @@ msgstr "Ši savaitė" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "Sąskaita naudojama apskaityti mokėtinas sumas šiam kontaktui." +msgstr "" +"Ši sąskaita vietoje numatytosios bus naudojama kaip mokėtina sąskaita esamam" +" partneriui" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id @@ -10719,7 +10869,7 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" -msgstr "" +msgstr "Tai yra apskaitos skydelis!" #. module: account #: code:addons/account/models/account.py:620 @@ -10784,7 +10934,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "This payment is registered but not reconciled." -msgstr "Šis mokėjimas yra užregistruotas, bet ne padengtas." +msgstr "Šis mokėjimas yra užregistruotas, bet ne sudengtas." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id @@ -10860,14 +11010,14 @@ msgstr "Apmokėti" #: code:addons/account/models/account_move.py:909 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Norint sudengti įrašus, visų jų įmonė turėtų būti ta pati." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "To speed up reconciliation, define" -msgstr "" +msgstr "Norėdami pagreitinti sudengimą, nustatykite" #. module: account #: selection:account.invoice,activity_state:0 @@ -10971,7 +11121,7 @@ msgstr "Visa suma be mokesčių" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit msgid "Total amount you have to pay to this vendor." -msgstr "Suma, kurią turite sumokėti šiam pardavėjui." +msgstr "Suma, kurią turite sumokėti šiam tiekėjui." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed @@ -11022,7 +11172,7 @@ msgstr "Operacijos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding msgid "Transactions Subtotal" -msgstr "Operacijų suma" +msgstr "Operacijų tarpinė suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id @@ -11044,7 +11194,7 @@ msgstr "Pervesti į %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "Perkėlimai" +msgstr "Pervedimai" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__user_type_id @@ -11181,7 +11331,7 @@ msgstr "Neapmokestinama suma įmonės valiuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total msgid "Untaxed Total" -msgstr "Iš viso, be mokesčių" +msgstr "Viso, be mokesčių" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11193,12 +11343,12 @@ msgstr "Atnaujinti valiutų kursus automatiškai" #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5 #, python-format msgid "Upload" -msgstr "" +msgstr "Įkelti" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Upload Files" -msgstr "" +msgstr "Įkelti failus" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon @@ -11233,12 +11383,14 @@ msgstr "Naudoti Anglo-Saxon apskaitą" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" -msgstr "" +msgstr "Naudoti grupinius mokėjimus" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" +"Naudokite biudžetus, kad palygintumėte planuojamas pajamas ir išlaidas su " +"realiomis" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11378,7 +11530,7 @@ msgstr "" #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Patvirtintos" +msgstr "Patvirtinta" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount @@ -11444,7 +11596,7 @@ msgstr "Tiekėjo kreditinė sąskaita" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name msgid "Vendor Display Name" -msgstr "" +msgstr "Rodomas tiekėjo pavadinimas" #. module: account #: code:addons/account/models/account_payment.py:774 @@ -11462,7 +11614,7 @@ msgstr "Tiekėjo mokėjimo sąlygos" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" -msgstr "" +msgstr "Tiekėjo mokėjimai" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -11491,7 +11643,7 @@ msgstr "Žiūrėti" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" -msgstr "" +msgstr "Žiūrėti sąskaitų informaciją" #. module: account #: selection:res.partner,invoice_warn:0 @@ -11524,7 +11676,7 @@ msgstr "Įspėjimai" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" -msgstr "" +msgstr "Įspėjimai sąskaitose-faktūrose" #. module: account #: code:addons/account/models/company.py:518 @@ -11533,6 +11685,8 @@ msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" +"Negalime šiai įmonei rasti sąskaitų plano, turėtumėte jį nustatyti.\n" +"Eikite į sąskaitų konfigūraciją ir pasirinkite ar įdiekite mokestinę lokalizaciją." #. module: account #: code:addons/account/models/company.py:457 @@ -11611,7 +11765,7 @@ msgstr "Nurašymas" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount msgid "Write-off Amount" -msgstr "" +msgstr "Nurašymo suma" #. module: account #: sql_constraint:account.move.line:0 @@ -11622,7 +11776,7 @@ msgstr "Bloga kreditinė ar debitinė reikšmė apskaitos įraše." #: code:addons/account/models/account_move.py:908 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." -msgstr "" +msgstr "Bandote sudengti įrašus, kurie jau sudengti." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked @@ -11646,6 +11800,8 @@ msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" +"Negalite ištrinti mokėjimo sąlygų, nes kiti įrašai vis dar nurodo į jas. Vis" +" tiek, galite jas archyvuoti." #. module: account #: code:addons/account/models/account_fiscal_year.py:55 @@ -11682,7 +11838,7 @@ msgstr "" #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" -msgstr "Negalite pridėti/modifikuoti įrašų, iki užrakinimo datos %s imtinai" +msgstr "Negalite pridėti/modifikuoti įrašų iki užrakinimo datos %s imtinai" #. module: account #: code:addons/account/models/account_move.py:372 @@ -11736,7 +11892,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:583 #, python-format msgid "You cannot delete a payment that is already posted." -msgstr "" +msgstr "Negalite ištrinti mokėjimo, kuris jau registruotas." #. module: account #: code:addons/account/models/account_invoice.py:729 @@ -11798,8 +11954,8 @@ msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Negalite turėti sąskaitos nesudengiamos sąskaitos, kurios tipas " -"gautina/mokama. (sąskaitos kodas: %s)" +"Negalite turėti nesudengiamos sąskaitos, kurios tipas yra gautina/mokama. " +"(sąskaitos kodas: %s)" #. module: account #: code:addons/account/models/account.py:71 @@ -11831,7 +11987,7 @@ msgstr "Negalite maišyti įrašų iš gautinų arba mokamų sąskaitų." #: code:addons/account/models/account_move.py:124 #, python-format msgid "You cannot modify a journal entry linked to a posted payment." -msgstr "" +msgstr "Negalite keisti su paskelbtu mokėjimu susieto žurnalo įrašo." #. module: account #: code:addons/account/models/account_move.py:331 @@ -11871,7 +12027,7 @@ msgstr "" #: code:addons/account/models/account.py:644 #, python-format msgid "You cannot remove the bank account from the journal once set." -msgstr "" +msgstr "Po nustatymo negalite pašalinti banko sąskaitos iš žurnalo." #. module: account #: code:addons/account/models/account.py:332 @@ -11890,6 +12046,8 @@ msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" +"Negalite šiai sąskaitai nustatyti valiutos, nes ji jau turi žurnalo įrašų su" +" kita užsienio valiuta." #. module: account #: code:addons/account/models/account.py:294 @@ -12063,7 +12221,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" -msgstr "" +msgstr "pvz., BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -12099,7 +12257,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:318 #, python-format msgid "have been reconciled automatically." -msgstr "" +msgstr "buvo sudengta automatiškai." #. module: account #. openerp-web @@ -12121,7 +12279,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "Neatlikti debetai" +msgstr "neatlikti debetai" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -12133,7 +12291,7 @@ msgstr "neatlikti mokėjimai" #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "reconciliation models" -msgstr "" +msgstr "sudengimo modeliai" #. module: account #. openerp-web @@ -12171,7 +12329,7 @@ msgstr "operacijas, esančias" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" -msgstr "" +msgstr "tipas: [(pavadinimas, suma, bazė, formatuota suma, formatuota bazė)]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index ecfceb4ff6e..516c630b919 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -6,7 +6,7 @@ # Jan Pedro Tumusok , 2018 # Martin Trigaux, 2018 # Jorunn D. Newth, 2018 -# Marius Stedjan , 2018 +# Marius Stedjan , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Marius Stedjan , 2018\n" +"Last-Translator: Marius Stedjan , 2019\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2488,12 +2488,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "Cash Box In" -msgstr "" +msgstr "Kasseinnskudd" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "Cash Box Out" -msgstr "" +msgstr "Kasseuttak" #. module: account #: code:addons/account/models/account_bank_statement.py:212 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 366b7be5f74..cd4b4b2763c 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -12,8 +12,8 @@ # Eric Geens , 2018 # Cas Vissers , 2018 # dpms , 2018 -# Erwin van der Ploeg , 2019 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -91,7 +91,7 @@ msgstr "%s Reeks" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " on" -msgstr " op" +msgstr " over" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter @@ -246,12 +246,12 @@ msgstr "Concept factuur" #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -264,6 +264,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -359,6 +361,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -926,7 +930,7 @@ msgstr "Boeking" #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" -msgstr "Rekening groep" +msgstr "Rekeninggroep" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree @@ -968,7 +972,7 @@ msgstr "Dagboek rapportage" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" -msgstr "Rekeningen Indelen" +msgstr "Vervangingstabel grootboekrekeningen" #. module: account #: model:ir.model,name:account.model_account_move_reversal @@ -985,7 +989,7 @@ msgstr "Rekeningnummer" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id msgid "Account Payable" -msgstr "Crediteuren rekening" +msgstr "Crediteurenrekening" #. module: account #: model:ir.model,name:account.model_account_print_journal @@ -1000,7 +1004,7 @@ msgstr "Boekhouding Eigenschappen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id msgid "Account Receivable" -msgstr "Debiteuren rekening" +msgstr "Debiteurenrekening" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget @@ -1054,7 +1058,7 @@ msgstr "Account TaxCloud" #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "Rekening sjabloon" +msgstr "Rekeningsjabloon" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id @@ -1077,7 +1081,7 @@ msgstr "Sjablonen grootboekrekeningen" #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "Rekening categorie" +msgstr "Rekeningcategorie" #. module: account #: model:ir.model.fields,help:account.field_account_account__user_type_id @@ -1087,7 +1091,7 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" -"De rekening categorie wordt gebruikt voor land-specifieke " +"De rekeningcategorie wordt gebruikt voor land-specifieke " "rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het " "boekjaar en het openen van de balans." @@ -1109,12 +1113,12 @@ msgstr "Aflettering ongedaan maken" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" -msgstr "Rekening groep" +msgstr "Rekeninggroep" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" -msgstr "Rekening groepen" +msgstr "Rekeninggroepen" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name @@ -1139,7 +1143,7 @@ msgstr "Boekhoudkundige rapporten met betaalregels" #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids msgid "Account tag" -msgstr "Rekening label" +msgstr "Rekeninglabel" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_account_id @@ -1166,8 +1170,8 @@ msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" -"Stel de rekening in welke wordt gebruikt bij belastingregels van credit " -"facturen. Laat leeg om de kostenrekening te gebruiken." +"Stel de rekening in welke wordt gebruikt bij BTW regels van credit facturen." +" Laat leeg om de kostenrekening te gebruiken." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id @@ -1257,7 +1261,7 @@ msgstr "Toegestane rekeningen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "Rekeningen Indelen" +msgstr "Vervangingstabel grootboekrekeningen" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1435,7 +1439,7 @@ msgstr "Aanpassingsboeking" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type msgid "Adjustment Type" -msgstr "Tellingsoort" +msgstr "Soort aanpassing" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -1732,7 +1736,7 @@ msgstr "Bedrag in valuta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" -msgstr "Rekening soort" +msgstr "Rekeningsoort" #. module: account #. openerp-web @@ -1858,7 +1862,7 @@ msgstr "Kostenplaatslabels" #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #, python-format msgid "Analytic Tags." -msgstr "Kostenplaatslabels." +msgstr "Kostenplaatslabels" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id @@ -1902,7 +1906,7 @@ msgstr "Toegepast op debet boeking" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on debit journal item" -msgstr "Toegepast op debet post" +msgstr "Toegepast op debet boeking" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form @@ -2074,7 +2078,7 @@ msgstr "Automatische rekening verwerking" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automate deferred revenues entries for multi-year contracts" msgstr "" -"Automatisch uitgestelde omzet boekingen voor meerdere jarige contracten" +"Automatisch uitgestelde omzetboekingen voor meerdere jarige contracten" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2386,7 +2390,7 @@ msgstr "Behoort bij het huidige bedrijf van de gebruiker" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" -msgstr "Rekening" +msgstr "Factuur" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -2465,7 +2469,7 @@ msgstr "Knop label" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "Op land" +msgstr "Per land" #. module: account #: model:ir.filters,name:account.filter_invoice_refund @@ -2480,13 +2484,13 @@ msgstr "Per product" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "Op product categorie" +msgstr "Per productcategorie" #. module: account #: model:ir.filters,name:account.filter_invoice_report_salespersons #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "Per Verkoper" +msgstr "Per verkoper" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active @@ -3049,8 +3053,7 @@ msgstr "Commerciële entiteit" #: code:addons/account/models/account_invoice.py:519 #, python-format msgid "Commercial partner and vendor account owners must be identical." -msgstr "" -"Commercieele partners en leveranciers rekeningen moeten identiek zijn." +msgstr "Commercieele partners en leveranciersfacturen moeten identiek zijn." #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -3655,7 +3658,7 @@ msgstr "Creditfactuur's: Volgend nummer" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" -msgstr "Crediteuren rekening" +msgstr "Crediteurenrekening" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids @@ -3955,7 +3958,7 @@ msgstr "Debet mutatie" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" -msgstr "Debiteuren rekening" +msgstr "Debiteurenrekening" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids @@ -4169,7 +4172,7 @@ msgstr "Verschil" #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id msgid "Difference Account" -msgstr "Verschil rekening" +msgstr "Verschillenrekening" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__difference @@ -4182,7 +4185,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" -msgstr "Verbruik" +msgstr "Verslag" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills @@ -4190,15 +4193,15 @@ msgid "" "Disable this option to use a simplified versions of vendor bills, where " "products are hidden." msgstr "" -"Deactiveer deze optie om een vereenvoudigde versie van leveranciers rekening" -" te gebruiken, verbergen producten." +"Deactiveer deze optie om een vereenvoudigde versie van leveranciersfactuur " +"te gebruiken, verbergen producten." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Disable to have a simplified view of vendor bills, without the products." msgstr "" -"Deactiveer vereenvoudigd overzicht leveranciers rekening, zonder de " +"Deactiveer vereenvoudigd overzicht leveranciersfacturen, zonder de " "producten." #. module: account @@ -4583,7 +4586,7 @@ msgstr "Kostenrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Kostenrekening op product sjabloon" +msgstr "Kostenrekening op productsjabloon" #. module: account #: model:account.account.type,name:account.data_account_type_expenses @@ -4929,7 +4932,7 @@ msgstr "Toekomstige activiteiten" #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" -msgstr "Wisselkoers winst rekening" +msgstr "Wisselkoers winstrekening" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries @@ -5524,7 +5527,7 @@ msgstr "Omzetrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" -msgstr "Omzetrekening op product sjabloon" +msgstr "Omzetrekening op productsjabloon" #. module: account #. openerp-web @@ -5604,7 +5607,7 @@ msgstr "Installeer meer pakketten" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "Inter-bank overdracht rekening" +msgstr "Bank kruispost" #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id @@ -5733,7 +5736,7 @@ msgstr "Factuur incoon" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" -msgstr "Factuur indeling" +msgstr "Factuurlayout" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -6137,7 +6140,7 @@ msgstr "Boekingsregels" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit msgid "Journal Items for Tax Audit" -msgstr "Boekingen voor belasting audit" +msgstr "Boekingen voor BTW controle" #. module: account #. openerp-web @@ -6638,13 +6641,13 @@ msgstr "Verlies" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" -msgstr "Verlies rekening" +msgstr "Verliesrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" -msgstr "Wisselkoers verlies rekening" +msgstr "Wisselkoers verliesrekening" #. module: account #: code:addons/account/models/chart_template.py:411 @@ -7770,12 +7773,12 @@ msgstr "Crediteuren" #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "Crediteuren rekening" +msgstr "Crediteurenrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "Crediteuren rekeningen" +msgstr "Crediteurenrekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit @@ -8406,17 +8409,17 @@ msgstr "Debiteuren" #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "Debiteuren rekening" +msgstr "Debiteurenrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "Debiteuren rekeningen" +msgstr "Debiteurenrekeningen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Receivable/Payable Account" -msgstr "Debiteuren/Crediteuren rekening" +msgstr "Debiteuren/Crediteurenrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -8755,7 +8758,7 @@ msgstr "Omzet afschrijving" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id msgid "Revenue/Expense Account" -msgstr "Omzet/kosten rekening" +msgstr "Omzet/kostenrekening" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_date @@ -8964,7 +8967,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "Zoek rekening dagboek" +msgstr "Zoek dagboek" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search @@ -9054,7 +9057,7 @@ msgstr "Tweede boekingsregel label" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id msgid "Second Tax" -msgstr "Tweede belasting" +msgstr "Tweede BTW" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type @@ -9107,7 +9110,7 @@ msgstr "Selecteer een relatie of kies een tegenrekening" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Select an old vendor bill" -msgstr "Selecteer een oude leveranciers rekening" +msgstr "Selecteer een oude leveranciersfactuur" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value @@ -10835,8 +10838,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Deze rekening zal gebruikt worden als de crediteuren rekening van de huidige" -" relatie in plaats van de standaard rekening, zoals ingesteld bij " +"Deze rekening zal gebruikt worden als de crediteurenrekening van de huidige " +"relatie in plaats van de standaard rekening, zoals ingesteld bij " "Instellingen\\Instellingen\\Parameters\\Configuratie parameters." #. module: account @@ -10845,8 +10848,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige" -" relatie, in plaats van de standaard rekening, zoals ingesteld bij " +"Deze rekening zal gebruikt worden als de debiteurenrekening voor de huidige " +"relatie, in plaats van de standaard rekening, zoals ingesteld bij " "Instellingen\\Instellingen\\Parameters\\Configuratie parameters." #. module: account @@ -11464,7 +11467,7 @@ msgstr "Upload" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Upload Files" -msgstr "Bestanden opladen " +msgstr "Bestanden uploaden" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon @@ -12091,7 +12094,7 @@ msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"Het is niet mogelijk om een debiteuren/crediteuren rekening te hebben welke " +"Het is niet mogelijk om een debiteuren/crediteurenrekening te hebben welke " "niet afletterbaar is. (grootboek: %s)" #. module: account diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 5246d5dbb56..7eb110d3bd8 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -6,7 +6,7 @@ # Cozmin Candea , 2018 # Martin Trigaux, 2018 # Sorin Trifu , 2018 -# Dorin Hongu , 2018 +# Dorin Hongu , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Dorin Hongu , 2018\n" +"Last-Translator: Dorin Hongu , 2019\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -9001,7 +9001,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" -msgstr "" +msgstr "Afișați toate funcțiile din contabilitate" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index d3060c52bc0..bb2c781acac 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -13,8 +13,8 @@ # Prawit Boonthue , 2018 # monchai7 , 2018 # Potsawat Manuthamathorn , 2018 -# Pornvibool Tippayawat , 2018 # Seksan Poltree , 2018 +# Pornvibool Tippayawat , 2019 # msgid "" msgstr "" @@ -22,7 +22,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Seksan Poltree , 2018\n" +"Last-Translator: Pornvibool Tippayawat , 2019\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1507,17 +1507,17 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" -msgstr "" +msgstr "จำนวนค้างชำระ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed msgid "Amount Due in Company Currency" -msgstr "" +msgstr "จำนวนค้างชำระตามสกุลเงินของบริษัท" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed msgid "Amount Due in Invoice Currency" -msgstr "" +msgstr "จำนวนค้างชำระตามสกุลเงินของใบแจ้งหนี้" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount @@ -1603,7 +1603,7 @@ msgstr "ประเภทจำนวน" #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "จำนวน:" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -4131,7 +4131,7 @@ msgstr "ครบกำหนด" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual msgid "Due Amount" -msgstr "" +msgstr "จำนวนค้างชำระ" #. module: account #. openerp-web @@ -7419,12 +7419,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id msgid "Payment Journal" -msgstr "" +msgstr "สมุดรายวันชำระเงิน" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" -msgstr "" +msgstr "จับคู่การชำระเงิน" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -8178,7 +8178,7 @@ msgstr "ลงทะเบียนการจ่ายเงิน" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register Payments" -msgstr "" +msgstr "ลงทะเบียนการจ่ายเงิน" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -8280,12 +8280,12 @@ msgstr "มูลค่าซาก" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" -msgstr "" +msgstr "จำนวนคงเหลือ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" -msgstr "" +msgstr "จำนวนคงเหลือตามสกุลเงิน" #. module: account #: code:addons/account/models/account_journal_dashboard.py:32 @@ -10010,7 +10010,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:118 #, python-format msgid "The payment amount cannot be negative." -msgstr "" +msgstr "จำนวนชำระติดลบไม่ได้" #. module: account #: code:addons/account/models/account_payment.py:602 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index ff282e1f9a5..969044f3265 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -4,16 +4,13 @@ # # Translators: # Binh Lam , 2018 -# Tuan Tran , 2018 # son dang , 2018 -# Duong Nguyen , 2018 # Dang Hanh , 2018 # Martin Trigaux, 2018 # Minh Nguyen , 2018 # fanha99 , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 -# Chí-Thiện Trần , 2019 # thanh nguyen , 2019 # msgid "" @@ -39,11 +36,11 @@ 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 "" -" * Trạng thái 'Nháp' được sử dụng khi người dùng tạo mới một Hóa đơn chưa được xác nhận.\n" -" * Trạng thái 'Mở' được sử dụng khi người dùng tạo hóa đơn, số hóa đơn đã được sinh ra. Nó sẽ giữ trạng thái mở cho đến khi người dùng thanh toán hóa đơn.\n" -" * Trạng thái 'Đang thanh toán' được sử dụng khi thanh toán đã được đăng ký cho các hóa đơn trong sổ tài khoản với cài đặt chỉ ghi sổ khi đã được đối soát ngân hàng, và một số dòng vẫn chưa được đối soát với bảng kê tài khoản ngân hàng.\n" -" * Trạng thái 'Đã thanh toán' được áp dụng tự động khi hóa đơn đã được thanh toán. Các bút toán ghi sổ có thể đã được hoặc chưa được đối soát.\n" -" * Trạng thái 'Hủy' được sử dụng khi người dùng hủy hóa đơn." +" * Trạng thái 'Dự thảo' được sử dụng khi người dùng được ghi nhận hóa đơn mới và chưa được xác nhận.\n" +" * Trạng thái 'Mở' được sử dụng khi người dùng tạo hóa đơn, một số hóa đơn được tạo ra. Nó vẫn trong trạng thái mở cho đến khi người dùng trả tiền hóa đơn.\n" +" * Trạng thái 'Đang thanh toán' được sử dụng khi các khoản thanh toán đã được đăng ký cho toàn bộ hóa đơn trong một sổ nhật kí được cấu hình để đăng bài viết tại ngân hàng hòa giải chỉ, và một số của họ đã không được hòa giải với một dòng báo cáo ngân hàng được nêu ra.\n" +" * Trạng thái trả tiền ' được thiết lập tự động khi hóa đơn được thanh toán. Các bài tạp chí liên quan của nó có thể hoặc có thể không được hoà giải.\n" +" * Trạng thái ' hủy bỏ ' được sử dụng khi người dùng hủy bỏ hóa đơn." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits @@ -82,13 +79,13 @@ msgstr "%s (sao chép)" #: code:addons/account/models/account.py:598 #, python-format msgid "%s (copy)" -msgstr "%s (bản sao)" +msgstr "%s (sao chép)" #. module: account #: code:addons/account/models/account.py:688 #, python-format msgid "%s Sequence" -msgstr "" +msgstr "%s Thứ tự" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -118,7 +115,7 @@ msgstr "15 ngày" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" -msgstr "" +msgstr "2 tháng" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -128,12 +125,12 @@ msgstr "trước 30 ngày" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" -msgstr "30% trả trước, phần còn lại lại vào cuối tháng tiếp theo" +msgstr "30% trả trước trước khi hết tháng tiếp theo" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" -msgstr "" +msgstr "45 ngày" #. module: account #: code:addons/account/models/account.py:686 @@ -198,7 +195,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" -msgstr "" +msgstr "Hóa đơn nháp" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban @@ -247,6 +244,8 @@ msgid "" "

You can control the invoice from your vendor based on what you purchased " "or received.

" msgstr "" +"

Bạn có thể kiểm soát hóa đơn từ nhà cung cấp của bạn dựa trên nội dung " +"hàng bạn đặt mua hoặc nhận được.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -257,6 +256,11 @@ msgid "" " \n" " Followers of the document and" msgstr "" +"\n" +" Email mass mailing trong\n" +" các dữ liệu đã chọn\n" +" \n" +" Người theo dõi các tài liệu và" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -265,6 +269,9 @@ msgid "" " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/> Waiting for Payment" msgstr "" +" Đợi thanh toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -273,6 +280,9 @@ msgid "" "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/> Paid" msgstr "" +" Đã thanh toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -281,6 +291,9 @@ msgid "" "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/> Cancelled" msgstr "" +" Đã hủy" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -306,6 +319,11 @@ msgid "" " Bill \n" " Credit Note " msgstr "" +"Draft Bill\n" +" Hóa đơn âm nháp\n" +" Hóa đơn \n" +" Hóa đơn âm " #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -314,6 +332,8 @@ msgid "" "['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " "Note" msgstr "" +"Hóa đơn âm" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -321,6 +341,8 @@ msgid "" "and" msgstr "" +"và" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view @@ -328,6 +350,9 @@ msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" +"Tất cả các bút toán đã chọn sẽ được xác nhận và" +" đưa vào sổ. Bạn sẽ không thể chỉnh lại chúng sau khi thực hiện thao tác " +"này." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -335,6 +360,8 @@ msgid "" "Default Taxes\n" " " msgstr "" +"Thuế mặc định\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -342,6 +369,8 @@ msgid "" "Fiscal Localization\n" " " msgstr "" +"Fiscal Localization\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -349,16 +378,18 @@ msgid "" "Main Currency\n" " " msgstr "" +"Loại tiền tệ chính\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" -msgstr "" +msgstr "Phương thức làm tròn" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "of the month" -msgstr "" +msgstr "của tháng" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons @@ -371,6 +402,8 @@ msgid "" "Only journals not yet linked to a bank account " "are proposed" msgstr "" +"Chỉ có các khoản chưa liên kết với tài khoản ngân" +" hàng mới được đưa lên" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -378,11 +411,13 @@ msgid "" "Amount\n" " Total Price" msgstr "" +"Số tiền\n" +" Tổng tiền" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" -msgstr "" +msgstr " Sao kê" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -392,12 +427,12 @@ msgstr "Mới" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" -msgstr "" +msgstr "Đối xoát" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" -msgstr "" +msgstr "Xem" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -422,12 +457,12 @@ msgstr " Tới " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount Paid" -msgstr "" +msgstr "Tổng đã trả" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Balance" -msgstr "" +msgstr "Số dư" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -437,22 +472,22 @@ msgstr "Mô tả" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" -msgstr "Đĩa.(%)" +msgstr "G.Giá.(%)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Import Bills" -msgstr "" +msgstr "Import hóa đơn" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" -msgstr "" +msgstr "Ngày lên hóa đơn" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" -msgstr "" +msgstr "Số hóa đơn" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -472,7 +507,7 @@ msgstr "Hoá đơn mới" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" -msgstr " Mới" +msgstr "Mới" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -482,7 +517,7 @@ msgstr "Hoạt động" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Original Amount" -msgstr "" +msgstr "Số tiền gốc" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -497,7 +532,7 @@ msgstr "Báo cáo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" -msgstr "" +msgstr "Chứng từ gốc" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -507,7 +542,7 @@ msgstr "Thuế" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "Đơn giá" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -517,7 +552,7 @@ msgstr "Xem" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" -msgstr "" +msgstr "Thành tiền" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -525,6 +560,8 @@ msgid "" "Scan me with your banking " "app.

" msgstr "" +"Quét tôi qua ứng dụng ngân hàng của " +"bạn.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -532,6 +569,8 @@ msgid "" "The SEPA QR Code informations are not set " "correctly.
" msgstr "" +"Thông tin SEPA QR Code không được cài đặt " +"đúng.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -663,7 +702,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1895 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "Dòng cuối trong Quy định thanh toán chỉ được có 1 dòng Balance." +msgstr "Điều khoản thanh toán chỉ được phép có 1 dòng thuộc loại Số dư." #. module: account #: code:addons/account/models/account.py:854 @@ -686,6 +725,8 @@ msgstr "" #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" msgstr "" +"Chi tiết sao kê ngân hàng là giao dịch tài chính trên một tài khoản ngân " +"hàng" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line @@ -758,7 +799,7 @@ msgstr "Cảnh báo có thể được thiết lập ở đối tác (Tài kho #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning msgid "Access warning" -msgstr "" +msgstr "Cảnh báo truy cập" #. module: account #. openerp-web @@ -805,7 +846,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" -msgstr "" +msgstr "Bảng hệ thống tài khoản" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -849,12 +890,12 @@ msgstr "Chủ tài khoản" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" -msgstr "" +msgstr "Tên chủ tài khoản" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" -msgstr "" +msgstr "Tài khoản gửi hóa đơn" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id @@ -868,7 +909,7 @@ msgstr "Sổ nhật ký tài khoản" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" -msgstr "" +msgstr "Báo cáo bút toán tài khoản" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids @@ -912,7 +953,7 @@ msgstr "Khoản phải thu" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget msgid "Account Reconciliation widget" -msgstr "" +msgstr "Tính năng đối soát tài khoản" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id @@ -1028,7 +1069,7 @@ msgstr "Nhóm tài khoản" msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" -msgstr "" +msgstr "Tên chủ tài khoản, trong trường hợp khác với tên của tài khoản" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id @@ -1140,7 +1181,7 @@ msgstr "Bút toán kế toán" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Overview" -msgstr "" +msgstr "Tổng quan kế toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -1229,7 +1270,7 @@ msgstr "Thêm" #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Add Credit Note" -msgstr "Add Credit Note" +msgstr "Thêm hóa đơn âm" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign @@ -1244,7 +1285,7 @@ msgstr "Thêm một ngân hàng" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" -msgstr "Thêm một tạp chí" +msgstr "Thêm một bút toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -1259,7 +1300,7 @@ msgstr "Thêm một tài khoản mới" #. module: account #: model_terms:ir.actions.act_window,help:account.account_tag_action msgid "Add a new tag" -msgstr "" +msgstr "Thêm từ khóa mới" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -1269,7 +1310,7 @@ msgstr "Thêm một ghi chú" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR code to your invoices" -msgstr "" +msgstr "Thêm mã QR thanh toán cho hóa đơn của bạn" #. module: account #: selection:account.cash.rounding,strategy:0 @@ -1286,7 +1327,7 @@ msgstr "Thêm dòng thứ hai" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a section" -msgstr "" +msgstr "Thêm khu vực" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1326,7 +1367,7 @@ msgstr "Ghi chú thêm..." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Adjustment" -msgstr "" +msgstr "Điều chỉnh" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id @@ -1518,18 +1559,18 @@ msgstr "Tổng tiền" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total msgid "Amount (with Taxes)" -msgstr "" +msgstr "Tổng (có thuế)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal msgid "Amount (without Taxes)" -msgstr "" +msgstr "Tổng (chưa thuế)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency msgid "Amount Currency" -msgstr "Loại tiền của tài khoản" +msgstr "Số tiền theo loại tiền" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding @@ -1557,13 +1598,13 @@ msgstr "Số tiền phải trả theo đơn vị tiền tệ của hoá đơn" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" -msgstr "" +msgstr "Tổng tiền khớp" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" -msgstr "" +msgstr "Tổng tiền khớp %" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max @@ -1593,13 +1634,13 @@ msgstr "Số tiền đã trả" #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid/Received" -msgstr "" +msgstr "Số tiền đã trả/đã nhận" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Received" -msgstr "" +msgstr "Số tiền đã nhận" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed @@ -1609,7 +1650,7 @@ msgstr "Số tiền ký kết" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total msgid "Amount Total" -msgstr "" +msgstr "Tổng tiền" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type @@ -1704,7 +1745,7 @@ msgstr "Tài khoản quản trị" #: model:ir.ui.menu,name:account.account_analytic_group_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" -msgstr "" +msgstr "Nhóm tài khoản phân tích" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting @@ -1733,12 +1774,12 @@ msgstr "Phát sinh kế toán quản trị" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Analytic Line" +msgstr "Chi tiết phân tích" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" -msgstr "Analytic Lines" +msgstr "Dòng phân tích" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids @@ -1756,7 +1797,7 @@ msgstr "Từ khóa phân tích" #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #, python-format msgid "Analytic Tags." -msgstr "" +msgstr "Từ khóa phân tích." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id @@ -1766,7 +1807,7 @@ msgstr "Tài khoản quản trị" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" -msgstr "Analytic lines" +msgstr "Chi tiết phân tích" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1897,7 +1938,7 @@ msgstr "Đính kèm một tập tin" #: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count msgid "Attachment Count" -msgstr "Số đính kèm" +msgstr "Đếm đi kèm" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids @@ -1945,7 +1986,7 @@ msgstr "Tự động hoàn thành" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id msgid "Auto-complete from a past bill." -msgstr "" +msgstr "Tự động hoàn tất dựa trên hóa đơn cũ." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1956,17 +1997,17 @@ msgstr "Tự động nhận diện" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" -msgstr "" +msgstr "Tự động xác nhận" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Autocomplete Vendor Bills (OCR + AI)" -msgstr "" +msgstr "Tự động hoàn thiện biên nhận nhà cung cấp (OCR + AI)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Automate Bill Processing" -msgstr "" +msgstr "Tự động xử lý hóa đơn" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1998,7 +2039,7 @@ msgstr "Tự động Import" #: code:addons/account/models/account_move.py:399 #, python-format msgid "Automatic reversal of: %s" -msgstr "" +msgstr "Tự động đảo ngược của: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average @@ -2008,7 +2049,7 @@ msgstr "Giá trung bình" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average msgid "Average Price in Currency" -msgstr "" +msgstr "Giá trung bình theo loại tiền" #. module: account #: code:addons/account/models/chart_template.py:410 @@ -2163,7 +2204,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" -msgstr "" +msgstr "Số dư cuối kỳ trên sao kê tài khoản ngân hàng" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -2184,13 +2225,15 @@ msgstr "Các sổ phụ ngân hàng" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id msgid "Bank account that was used in this transaction." -msgstr "" +msgstr "Tài khoản ngân hàng được dùng cho giao dịch này." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Loại tài khoản ngân hàng: Bình thường hoặc IBAN. Suy ra từ số tài khoản ngân" +" hàng." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity @@ -2200,7 +2243,7 @@ msgstr "Ngân hàng và Tiền mặt" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Thiết lập ngân hàng thủ công" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id @@ -2239,7 +2282,7 @@ msgstr "Tài khoản chính để nhận thuế" #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Customer" -msgstr "" +msgstr "Dựa theo khách hàng" #. module: account #: selection:account.tax,tax_exigibility:0 @@ -2251,7 +2294,7 @@ msgstr "Dựa trên hoá đơn" #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Invoice Number" -msgstr "" +msgstr "Dựa trên số hóa đơn" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility @@ -2326,7 +2369,7 @@ msgstr "Hóa đơn để thanh toán" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" -msgstr "" +msgstr "Biên nhận chờ xác nhận" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 @@ -2367,7 +2410,7 @@ msgstr "Theo quốc gia" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" -msgstr "Theo giấy báo có" +msgstr "Theo hóa đơn âm" #. module: account #: model:ir.filters,name:account.filter_invoice_product @@ -2412,7 +2455,7 @@ msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" -msgstr "CAMT Import" +msgstr "Import dạng file CAMT" #. module: account #: model:account.incoterms,name:account.incoterm_CIP @@ -2783,7 +2826,7 @@ msgstr "Đánh dấu nếu bạn muốn người dùng đối soát trên tài k #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" -msgstr "Đánh giá" +msgstr "Séc" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids @@ -2913,6 +2956,8 @@ msgstr "Giá trị của đồng tiền" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" +"Ghi nhận các khoản thanh toán của khách hàng chỉ trong 1 lần bấm khi dùng " +"dịch vụ thuế của châu Âu SEPA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2952,7 +2997,7 @@ msgstr "Báo cáo chung" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type msgid "Communication" -msgstr "Thông tin trao đổi" +msgstr "Thông tin giao dịch" #. module: account #: model:ir.model,name:account.model_res_company @@ -3076,12 +3121,12 @@ msgstr "Cấu hình" #: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 #, python-format msgid "Configure a product" -msgstr "" +msgstr "Cài đặt một sản phẩm" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout msgid "Configure your document layout" -msgstr "" +msgstr "Cài đặt bố cục tài liệu của bạn" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox @@ -3189,7 +3234,7 @@ msgstr "Giá vốn hàng bán" msgid "" "Could not install new chart of account as there are already accounting " "entries existing." -msgstr "" +msgstr "Không thể cài đặt hệ thống tài khoản mới vì đã có bút toán tồn tại." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart @@ -3243,7 +3288,7 @@ msgstr "Tạo một tài khoản ngân hàng" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Create a credit note" -msgstr "" +msgstr "Bấm để tạo" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 @@ -3258,7 +3303,7 @@ msgstr "Create a draft credit note" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" -msgstr "" +msgstr "Tạo 1 bút toán sổ nhật kí" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_group_tree @@ -3268,7 +3313,7 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" -msgstr "" +msgstr "Bấm để tạo mới một nhật ký tiền mặt" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form @@ -3497,7 +3542,7 @@ msgstr "Phát sinh có" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #, python-format msgid "Credit Note" -msgstr "Giấy báo có" +msgstr "Hóa đơn âm" #. module: account #: code:addons/account/models/account_invoice.py:487 @@ -3508,7 +3553,7 @@ msgstr "Credit Note - %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" -msgstr "Credit Note Bill" +msgstr "Hóa đơn tín dụng" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice @@ -3526,12 +3571,12 @@ msgstr "Credit Note Entry Sequence" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" -msgstr "Credit Notes" +msgstr "Hóa đơn âm" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next msgid "Credit Notes: Next Number" -msgstr "Credit Notes: Next Number" +msgstr "Hóa đơn âm: Số tiếp theo" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id @@ -3622,7 +3667,7 @@ msgstr "Khách hàng" #: code:addons/account/models/account_payment.py:769 #, python-format msgid "Customer Credit Note" -msgstr "Customer Credit Note" +msgstr "Hóa đơn giảm khách hàng" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3657,12 +3702,12 @@ msgstr "Các khoản thanh toán của khách hàng" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__access_url msgid "Customer Portal URL" -msgstr "URL cổng thông tin khách hàng" +msgstr "Đường dẫn cổng thông tin khách hàng" #. module: account #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" -msgstr "Các Thuế cho Khách hàng" +msgstr "Thuế bán hàng" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3746,7 +3791,7 @@ msgstr "Ngày tháng" msgid "" "Date at which the opening entry of this company's accounting has been " "posted." -msgstr "Ngày bút toán đầu kì của công ty được đưa vào sổ." +msgstr "Ngày bút toán đầu kỳ của công ty được đưa vào sổ." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date @@ -3755,7 +3800,7 @@ msgid "" "opening entry." msgstr "" "Ngày kể từ khi kế toán được quản lý bởi hệ thống. Nó là ngày của bút toán " -"đầu kì." +"đầu kỳ." #. module: account #: model:ir.model.fields,help:account.field_account_move__reverse_date @@ -3778,7 +3823,7 @@ msgstr "Ngày" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" -msgstr "" +msgstr "Ngày trong tháng" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month @@ -3925,7 +3970,7 @@ msgstr "Quản lý doanh thu chưa phân bổ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" -msgstr "" +msgstr "Thêm 1 loại tài khoản mới" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3937,12 +3982,12 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years opening & closing dates." -msgstr "" +msgstr "Xác lập ngày bắt đầu & kết thúc năm tài chính của bạn." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" -msgstr "" +msgstr "Xác định cách sao kê ngân hàng sẽ được ghi nhận" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id @@ -4034,7 +4079,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" -msgstr "Khác biệt" +msgstr "Chênh lệch" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id @@ -4509,7 +4554,7 @@ msgstr "Liên bang" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" -msgstr "" +msgstr "Tập tin" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form @@ -4628,7 +4673,7 @@ msgstr "Tháng cuối cùng năm tài chính" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Fixed" -msgstr "Đã sửa" +msgstr "Cố định" #. module: account #: selection:account.payment.term.line,value:0 @@ -4662,7 +4707,7 @@ msgstr "Follow-up Levels" #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids msgid "Followers" -msgstr "Người dõi theo" +msgstr "Theo dõi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids @@ -4774,7 +4819,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " -msgstr "" +msgstr "Từ: " #. module: account #: model:ir.model,name:account.model_account_full_reconcile @@ -4836,20 +4881,20 @@ msgstr "Gắn thứ tự cho dòng này khi hiển thị trên hóa đơn." #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" -"Gives the sequence order when displaying a list of bank statement lines." +msgstr "Gắn thứ tự sắp xếp khi hiển thị danh sách sao kê ngân hàng." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax__sequence msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "Gives the sequence order when displaying a list of invoice tax." +msgstr "Đưa ra thứ tự sắp xếp khi hiển thị danh sách thuế của hóa đơn." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" -"Gives the sequence order when displaying a list of payment terms lines." +"Đưa ra thứ tự sắp xếp khi hiển thị danh sách thông tin chi tiết điều khoản " +"thanh toán." #. module: account #. openerp-web @@ -5061,14 +5106,14 @@ msgstr "Nếu \"Số tiền theo loại tiền\" được chỉ định, thì \" #: model:ir.model.fields,help:account.field_account_invoice__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked new messages require your attention." -msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn." +msgstr "Nếu đánh dấu chọn, các thông điệp mới yêu cầu sự có mặt của bạn." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_invoice__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction msgid "If checked, new messages require your attention." -msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn." +msgstr "Nếu đánh dấu chọn, các thông điệp mới yêu cầu sự có mặt của bạn." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error @@ -5131,8 +5176,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" -"If the active field is set to False, it will allow you to hide the payment " -"terms without removing it." +"Nếu bỏ kích hoạt trường này, nó sẽ cho phép bạn ẩn đi điều khoản thanh toán " +"mà không cần phải xóa nó." #. module: account #: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines @@ -5757,7 +5802,7 @@ msgstr "Lên hóa đơn" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Between" -msgstr "" +msgstr "Trong khoản" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower @@ -5770,13 +5815,13 @@ msgstr "Trở thành người theo dõi" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Greater Than" -msgstr "" +msgstr "Lớn hơn" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Lower Than" -msgstr "" +msgstr "Nhỏ hơn" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed @@ -6031,7 +6076,7 @@ msgstr "Các sổ nhật ký" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" -msgstr "Journals Audit" +msgstr "Bút toán kiểm toán" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6053,7 +6098,7 @@ msgstr "Tháng Sáu" #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Just done" -msgstr "" +msgstr "Vừa xong" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason @@ -6461,7 +6506,7 @@ msgstr "Ghi một Ghi chú nội bộ" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" -msgstr "" +msgstr "Trông thật tuyệt!" #. module: account #: code:addons/account/models/account_bank_statement.py:175 @@ -6563,9 +6608,9 @@ msgid "" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" -"Manual:Pay bill by cash or any other method outside of Odoo.\n" -"Check:Pay bill by check and print it from Odoo.\n" -"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." +"Thủ công:Trả qua tiền mặt hoặc bất kì phương thức nào khác bên ngoài hệ thống.\n" +"Séc:Trả hóa đơn qua séc và in nó trực tiếp từ hệ thống.\n" +"SEPA Credit Transfer: Thanh toán qua SEPA Credit Transfer file bạn gửi cho ngân hàng của bạn. Kích hoạt casci này từ phần thiết lập." #. module: account #: selection:account.reconcile.model,rule_type:0 @@ -6621,7 +6666,7 @@ msgstr "" #: code:addons/account/models/chart_template.py:934 #, python-format msgid "Match existing invoices/bills." -msgstr "" +msgstr "Khớp hóa đơn / biên nhận hiện có." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids @@ -6684,7 +6729,7 @@ msgstr "Ghi nhớ:" #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name @@ -6714,7 +6759,7 @@ msgstr "Thông báo nhận dạng duy nhất" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id msgid "Message-Id" -msgstr "" +msgstr "Message-Id" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids @@ -6862,7 +6907,9 @@ msgstr "Thuyết minh" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" -msgstr "Navigate easily through reports and see what is behind the numbers" +msgstr "" +"Xác định phương hướng dễ dàng thông qua các báo cáo và nhìn thấy những gì " +"xảy đằng sau những con số" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction @@ -7007,7 +7054,7 @@ msgstr "" #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Not done" -msgstr "" +msgstr "Chưa xong" #. module: account #. openerp-web @@ -7116,7 +7163,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter @@ -7128,7 +7175,7 @@ msgstr "Số thông điệp chưa đọc" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" -msgstr "OFX Import" +msgstr "Import OFX" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7181,8 +7228,9 @@ msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" -"Once installed, set 'Bank Feeds' to 'File Import' in bank account " -"settings.This adds a button to import from the Accounting dashboard." +"Một khi được cài, thiết lập 'Phí ngân hàng' để 'Import file' trong phần " +"thiết lập tài khoản ngân hàng.Nó sẽ thêm một nút để import trong phần bảng " +"thông tin kế toán." #. module: account #: code:addons/account/models/account_payment.py:599 @@ -7225,7 +7273,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Open balance" -msgstr "Số dư đầu kì" +msgstr "Số dư đầu kỳ" #. module: account #: model:ir.model,name:account.model_account_financial_year_op @@ -7236,24 +7284,24 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Date" -msgstr "Ngày đầu kì" +msgstr "Ngày đầu kỳ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" -msgstr "Bút toán đầu kì" +msgstr "Bút toán đầu kỳ" #. module: account #: code:addons/account/models/company.py:343 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" -msgstr "Bút toán đầu kì" +msgstr "Bút toán đầu kỳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" -msgstr "Chi tiết bút toán đầu kì đã vào sổ" +msgstr "Chi tiết bút toán đầu kỳ đã vào sổ" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number @@ -7264,27 +7312,27 @@ msgstr "Số lượng đơn vị khi mở" #: code:addons/account/models/account.py:164 #, python-format msgid "Opening balance" -msgstr "Số dư đầu kì" +msgstr "Số dư đầu kỳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening credit" -msgstr "Opening credit" +msgstr "Số dư có đầu kỳ" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." -msgstr "Opening credit value for this account." +msgstr "Giá trị có đầu kỳ cho tài khoản này." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening debit" -msgstr "Opening debit" +msgstr "Số dư nợ đầu kỳ" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." -msgstr "Opening debit value for this account." +msgstr "Giá trị nợ đầu kỳ cho tài khoản này." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -7649,7 +7697,7 @@ msgstr "Loại phương thức thanh toán" #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Method Types" -msgstr "" +msgstr "Loại phương thức thanh toán" #. module: account #. openerp-web @@ -7731,7 +7779,7 @@ msgstr "Điều khoản thanh toán: 15 Ngày" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" -msgstr "" +msgstr "Điều khoản thanh toán: 2 Tháng" #. module: account #: model:account.payment.term,note:account.account_payment_term_net @@ -7747,7 +7795,7 @@ msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" -msgstr "" +msgstr "Điều khoản thanh toán: 45 Ngày" #. module: account #: model:account.payment.term,note:account.account_payment_term @@ -7840,6 +7888,7 @@ msgstr "Phần trăm của số dư" #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" +"Phần trăm trong chi tiết của Điều khoản thanh toán phải nằm từ 0 tới 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -7909,7 +7958,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" -msgstr "" +msgstr "Vui lòng làm theo mô tả sau khi bạn thực hiện thanh toán :" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url @@ -8007,7 +8056,7 @@ msgstr "Xem trước" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" -msgstr "" +msgstr "Xem trước dạng PDF" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -8035,12 +8084,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" -msgstr "" +msgstr "In theo mặc định" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" -msgstr "Print checks to pay your vendors" +msgstr "In séc để thanh toán cho nhà cung cấp của bạn" #. module: account #: model:ir.model,name:account.model_product_product @@ -8102,6 +8151,8 @@ msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" msgstr "" +"Vấn đề việc lập trình: Không thể chạy call _get_invoice_matching_query() " +"theo quy tắc chênh lệch trong 'invoice_matching'" #. module: account #: code:addons/account/models/account_reconcile_model.py:489 @@ -8134,7 +8185,7 @@ msgstr "Mua hàng" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Purchase Representative" -msgstr "" +msgstr "Đại diện mua hàng" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8180,7 +8231,7 @@ msgstr "Số lượng:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value msgid "Rating Value" -msgstr "" +msgstr "Giá trị đánh giá" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__description @@ -8215,7 +8266,7 @@ msgstr "Các tài khoản phải thu" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Receivable/Payable Account" -msgstr "" +msgstr "Tài khoản Phải thu/Phải trả" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -8244,7 +8295,7 @@ msgstr "Người nhận" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" -msgstr "" +msgstr "Tính lại chi tiết thuế" #. module: account #. openerp-web @@ -8311,7 +8362,7 @@ msgstr "Đối soát trên Sổ phụ ngân hàng" #. module: account #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template msgid "Record a new vendor bill" -msgstr "" +msgstr "Tạo mới hóa đơn nhà cung cấp" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8322,7 +8373,7 @@ msgstr "Ghi nhận lại giao dịch bằng ngoại tệ" #: code:addons/account/models/account.py:930 #, python-format msgid "Recursion found for tax '%s'." -msgstr "" +msgstr "Đệ quy tìm kiếm thuế '%s'." #. module: account #. openerp-web @@ -8402,7 +8453,7 @@ msgstr "Đăng ký các khoản thanh toán" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" -msgstr "" +msgstr "Ghi nhận 1 sao kê ngân hàng" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -8556,7 +8607,7 @@ msgstr "Ghi nhận doanh thu" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id msgid "Revenue/Expense Account" -msgstr "" +msgstr "Tài khoản doanh thu/chi phí" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_date @@ -8572,12 +8623,12 @@ msgstr "Ngày đảo" #: code:addons/account/models/account_move.py:399 #, python-format msgid "Reversal of: %s" -msgstr "" +msgstr "Đảo ngược của: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse msgid "Reverse Automatically" -msgstr "" +msgstr "Tự động đảo ngược" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id @@ -8596,7 +8647,7 @@ msgstr "Phát sinh đảo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed entry" -msgstr "" +msgstr "Bút toán đảo" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step @@ -8697,18 +8748,18 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "Nhân viên bán hàng" +msgstr "Nhân viên kinh doanh" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" -msgstr "" +msgstr "Khớp chung loại tiền tệ" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" -msgstr "" +msgstr "Hóa đơn mẫu" #. module: account #: code:addons/account/models/company.py:462 @@ -8720,23 +8771,23 @@ msgstr "" #: code:addons/account/models/company.py:468 #, python-format msgid "Sample invoice line name" -msgstr "" +msgstr "Tên chi tiết hóa đơn mẫu" #. module: account #: code:addons/account/models/company.py:475 #, python-format msgid "Sample invoice line name 2" -msgstr "" +msgstr "Tên chi tiết hóa đơn mẫu 2" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample invoice sent!" -msgstr "" +msgstr "Hóa đơn mẫu đã gửi!" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" -msgstr "" +msgstr "Sanitized Account Number" #. module: account #. openerp-web @@ -8788,7 +8839,7 @@ msgstr "Tìm kiếm mẫu hệ thống tài khoản" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" -msgstr "" +msgstr "Tìm vị thế tài chính" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -8836,7 +8887,7 @@ msgstr "Tài khoản phân tích thứ hai" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids msgid "Second Analytic Tags" -msgstr "" +msgstr "Từ khóa phân tích thứ 2" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id @@ -8906,7 +8957,7 @@ msgstr "Chọn 1 đối tác hoặc 1 tài khoản đối ứng" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Select an old vendor bill" -msgstr "" +msgstr "Chọn hóa đơn cũ từ nhà cung cấp" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value @@ -8952,7 +9003,7 @@ msgstr "Gửi" #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Send & Print" -msgstr "" +msgstr "Gửi & In" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email @@ -8963,7 +9014,7 @@ msgstr "Gửi email" #: code:addons/account/models/account_invoice.py:607 #, python-format msgid "Send Invoice" -msgstr "" +msgstr "Gửi hóa đơn" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -8980,12 +9031,12 @@ msgstr "Gửi biên nhận qua Email" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice msgid "Send a sample invoice" -msgstr "" +msgstr "Gửi hóa đơn mẫu" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send an invoice to test the customer portal." -msgstr "" +msgstr "Gửi hóa để chạy thử cổng thông tin khách hàng." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step @@ -9020,29 +9071,30 @@ msgstr "Tháng Chín" #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" -msgstr "Trình tự" +msgstr "Thứ tự" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:239 #, python-format msgid "Set" -msgstr "" +msgstr "Cài" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" -msgstr "Đặt về Nháp" +msgstr "Đưa về Nháp" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." -msgstr "Set active to false to hide the Account Tag without removing it." +msgstr "" +"Chọn không kích hoạt để ẩn đi từ khóa tài khoản nhằm tránh việc phải xóa nó." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." -msgstr "Set active to false to hide the Journal without removing it." +msgstr "Chọn không kích hoạt để ẩn đi sổ nhật ký nhằm tránh việc phải xóa nó." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active @@ -9053,7 +9105,7 @@ msgstr "Không chọn kích hoạt để ẩn đi thuế mà không phải xóa #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" -msgstr "" +msgstr "Cài thuế" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible @@ -9092,22 +9144,22 @@ msgstr "Thiết lập" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." -msgstr "" +msgstr "Cấu hình tài khoản ngân hàng để đồng bộ dữ liệu từ ngân hàng." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." -msgstr "" +msgstr "Thiết lập hệ thống tài khoản và nhập số dư ban đầu." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step msgid "Setup your company's data for reports headers." -msgstr "" +msgstr "Thiết lập dữ liệu công ty phục vụ hiển thị bản in." #. module: account #: model:ir.actions.server,name:account.model_account_invoice_action_share msgid "Share" -msgstr "" +msgstr "Chia sẻ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code @@ -9129,7 +9181,7 @@ msgstr "Xem đầy đủ tính năng kế toán" #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account msgid "Show Partner Bank Account" -msgstr "" +msgstr "Hiển thị tài khoản ngân hàng đối tác" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -9154,18 +9206,18 @@ msgstr "Hiển thị nhật kí trên bảng tin" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" -msgstr "" +msgstr "Hiển thị thành tiền chi tiết có thuế (B2C)" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes included (B2C)" -msgstr "Hiển thị tổng phụ từng dòng với thuế bao gồm (B2C)" +msgstr "Hiển thị Thành tiền từng dòng với thuế bao gồm (B2C)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded msgid "Show line subtotals without taxes (B2B)" -msgstr "Hiển thị tổng phụ từng dòng với thuế không bao gồm (B2B)" +msgstr "Hiển thị Thành tiền từng dòng với thuế không bao gồm (B2B)" #. module: account #. openerp-web @@ -9200,7 +9252,7 @@ msgstr "Đôi lúc gọi là BIC hoặc Swift." #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin msgid "Source Document" -msgstr "Tài liệu nguồn" +msgstr "Tài liệu gốc" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__source_email @@ -9232,7 +9284,7 @@ msgstr "Ngày bắt đầu" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." -msgstr "" +msgstr "Ngày bắt đầu, bao gồm nằm trong năm tài chính." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -9305,7 +9357,7 @@ msgstr "Sao kê" #: code:addons/account/models/account_bank_statement.py:248 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "Sao kê %s được xác nhận, phát sinh đã được tạo." +msgstr "Sao kê %s được xác nhận, bút toán đã được tạo." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form @@ -9384,7 +9436,7 @@ msgstr "Chủ đề..." #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Subtotal" -msgstr "Tổng phụ" +msgstr "Thành tiền" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id @@ -9403,7 +9455,7 @@ msgstr "" #: code:addons/account/models/account_reconcile_model.py:20 #, python-format msgid "Suggest counterpart values." -msgstr "" +msgstr "Đề xuất giá trị đối ứng." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9428,7 +9480,7 @@ msgstr "Rút tiền" #: model:ir.model.fields,field_description:account.field_account_common_report__target_move #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move msgid "Target Moves" -msgstr "Target Moves" +msgstr "Lọc bút toán" #. module: account #. openerp-web @@ -9462,7 +9514,7 @@ msgstr "Tài khoản Thuế" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id msgid "Tax Account on Credit Notes" -msgstr "Tax Account on Credit Notes" +msgstr "Tài khoản thuế trên hóa đơn giảm" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id @@ -9478,7 +9530,7 @@ msgstr "Tính năng điều chỉnh thuế" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" -msgstr "" +msgstr "Tính năng điều chỉnh thuế" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax @@ -9490,7 +9542,7 @@ msgstr "Số tiền thuế" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type msgid "Tax Amount Type" -msgstr "" +msgstr "Loại tiền thuế" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -9554,29 +9606,29 @@ msgstr "Nhóm thuế" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included #, python-format msgid "Tax Included in Price" -msgstr "" +msgstr "Thuế đã nằm trong Giá" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids msgid "Tax Lines" -msgstr "Tax Lines" +msgstr "Chi tiết thuế" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "Tax Mapping" +msgstr "Thuế tương ứng" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" -msgstr "" +msgstr "Mẫu thuế tương ứng theo Vị thế tài chính" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" -msgstr "" +msgstr "Thuế tương ứng theo Vị thế tài chính" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name @@ -9624,7 +9676,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group msgid "Tax amount by group" -msgstr "" +msgstr "Số tiền thuế theo nhóm" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method @@ -9689,7 +9741,7 @@ msgstr "Các loại thuế" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" -msgstr "" +msgstr "Thuế được áp dụng" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form @@ -9982,7 +10034,7 @@ msgstr "" #: code:addons/account/models/account_move.py:1059 #, python-format msgid "The account %s (%s) is deprecated." -msgstr "" +msgstr "Tài khoản %s (%s) đã không dùng nữa." #. module: account #: code:addons/account/models/account_invoice.py:521 @@ -9991,6 +10043,8 @@ msgid "" "The account selected for payment does not belong to the same company as this" " invoice." msgstr "" +"Tài khoản được chọn việc thanh toán không chung công ty với công ty trong " +"hóa đơn này." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id @@ -10031,7 +10085,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:319 #, python-format msgid "The amount of a cash transaction cannot be 0." -msgstr "" +msgstr "Số tiền giao dịch không được bằng 0." #. module: account #: code:addons/account/models/account.py:932 @@ -10158,7 +10212,7 @@ msgstr "" #: code:addons/account/models/account_fiscal_year.py:42 #, python-format msgid "The ending date must not be prior to the starting date." -msgstr "" +msgstr "Ngày kết thúc không được lớn hơn ngày bắt đầu." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id @@ -10180,12 +10234,15 @@ msgid "" "The field Vendor is required, please complete it to validate the Vendor " "Bill." msgstr "" +"Thông tin về nhà cung cấp là bắt buộc, vui lòng điền nó để có thể xác nhận " +"hóa đơn nhà cung cấp này." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" +"Vị thế tài chính quy định các loại thuế/tài khoản được dùng cho liên hệ này." #. module: account #: code:addons/account/models/account.py:555 @@ -10217,7 +10274,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1913 #, python-format msgid "The last line of a Payment Term should have the Balance type." -msgstr "" +msgstr "Dòng cuối cùng trong Điều khoản thanh toán phải có loại là Số dư." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form @@ -10237,7 +10294,7 @@ msgstr "Ngày khóa cho cố vấn là không thể đảo ngược và không t #. module: account #: model:ir.model.fields,help:account.field_account_move_line__move_id msgid "The move of this entry line." -msgstr "The move of this entry line." +msgstr "Phát sinh của chi tiết bút toán." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__name @@ -10265,7 +10322,7 @@ msgstr "The next sequence number will be used for the next invoice." #: code:addons/account/models/account_invoice.py:1983 #, python-format msgid "The number of days used for a payment term cannot be negative." -msgstr "" +msgstr "Số ngày dùng cho điều khoản thanh toán không được phép âm." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id @@ -10323,6 +10380,8 @@ msgid "" "The payment communication that will be automatically populated once the " "invoice validation. You can also write a free communication." msgstr "" +"Nội dung thanh toán sẽ được tự động thông báo mỗi khi hóa đơn được xác nhận." +" Bạn cũng có thể viết bổ sung thêm thông tin giao dịch này." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10330,6 +10389,8 @@ msgid "" "The payments which have not been matched with a bank statement will not be " "shown in bank reconciliation data if they were made before this date." msgstr "" +"Thanh toán trong phần sao kê này sẽ không được hiển thị khi đối soát dữ liệu" +" nếu chúng được tạo trước ngày này." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -10338,6 +10399,8 @@ msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" +"Cơ chế đối soát sẽ chỉ áp dụng cho các đối tượng thuộc loại khách hàng/nhà " +"cung cấp." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids @@ -10346,6 +10409,8 @@ msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "" +"Cơ chế đối soát sẽ chỉ áp dụng cho các đối tượng thuộc loại khách hàng/nhà " +"cung cấp." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature @@ -10421,7 +10486,7 @@ msgstr "" msgid "" "The selected unit of measure has to be in the same category as the product " "unit of measure." -msgstr "" +msgstr "Đơn vị tính đã chọn phải chung danh mục với đơn vị tính của sản phẩm." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence @@ -10457,7 +10522,7 @@ msgstr "The tie-breaking rule used for float rounding operations" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." -msgstr "There are currently no invoices and payments for your account." +msgstr "Hiện không có hóa đơn và thanh toán nào cho tài khoản của bạn." #. module: account #: code:addons/account/models/company.py:248 @@ -10476,6 +10541,8 @@ msgid "" "There is no Transfer Account defined in the accounting settings. Please " "define one to be able to confirm this transfer." msgstr "" +"Hiện chưa quy định tài khoản Chuyển tiền nào trong phần thiết lập kế toán. " +"Vui lòng xác định một tài khoản để có thể xác nhận giao dịch này." #. module: account #: code:addons/account/models/account_bank_statement.py:181 @@ -10552,7 +10619,7 @@ msgstr "Tài khoản được sử dụng mặc định như là tài khoản ph #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." -msgstr "This account will be used when validating a customer invoice." +msgstr "Tài khoản này sẽ được dùng khi xác nhận hóa đơn bán hàng." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10807,14 +10874,14 @@ msgstr "Cần trả" #: code:addons/account/models/account_move.py:909 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Để đối soát các bút toán thì các bút toán này cần phải chung công ty." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "To speed up reconciliation, define" -msgstr "" +msgstr "Để tăng tốc đối soát, quy định" #. module: account #: selection:account.invoice,activity_state:0 @@ -10844,7 +10911,7 @@ msgstr "Tổng số tiền" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" -msgstr "" +msgstr "Tổng tiền gốc" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -10881,7 +10948,7 @@ msgstr "Tổng còn lại" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total msgid "Total Without Tax in Currency" -msgstr "" +msgstr "Tổng chưa thuế theo loại tiền" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed @@ -10938,7 +11005,7 @@ msgstr "Tổng của các dòng giao dịch." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." -msgstr "Track costs & revenues by project, department, etc." +msgstr "Theo dõi chi phí & lợi nhuận theo dự án, bộ phận, vv." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids @@ -11373,13 +11440,13 @@ msgstr "Hóa đơn nhà cung cấp" #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" -msgstr "Hóa đơn điều chỉnh giảm" +msgstr "Hóa đơn âm" #. module: account #: code:addons/account/models/account_invoice.py:491 #, python-format msgid "Vendor Credit Note - %s" -msgstr "Hóa đơn điều chỉnh giảm - %s" +msgstr "Hóa đơn âm của nhà cung cấp - %s" #. module: account #: code:addons/account/models/account_invoice.py:1317 @@ -11390,7 +11457,7 @@ msgstr "Hóa đơn điều chỉnh giảm" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name msgid "Vendor Display Name" -msgstr "" +msgstr "Tên hiển thị của NCC" #. module: account #: code:addons/account/models/account_payment.py:774 @@ -11408,7 +11475,7 @@ msgstr "Điều khoản mua hàng NCC" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" -msgstr "" +msgstr "Thanh toán của NCC" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -11437,7 +11504,7 @@ msgstr "Xem" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" -msgstr "" +msgstr "Xem chi tiết tài khoản" #. module: account #: selection:res.partner,invoice_warn:0 @@ -11470,7 +11537,7 @@ msgstr "Cảnh báo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" -msgstr "" +msgstr "Cảnh báo trên hóa đơn" #. module: account #: code:addons/account/models/company.py:518 @@ -11566,7 +11633,7 @@ msgstr "Giá trị nợ hoặc có trong bút toán không hợp lệ !" #: code:addons/account/models/account_move.py:908 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." -msgstr "" +msgstr "Bạn đang cố đối soát 1 số bút toán đã được đối soát rồi." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked @@ -11843,12 +11910,14 @@ msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" +"Bạn không thể chuyển tài khoản để ngăn việc đối soát nếu vẫn có đối soát " +"chưa thực hiện." #. module: account #: code:addons/account/models/account_move.py:1112 #, python-format msgid "You cannot use a deprecated account." -msgstr "" +msgstr "Bạn không được phép sử dụng tài khoản đã đánh dấu không dùng nữa." #. module: account #: code:addons/account/models/account_move.py:1069 @@ -11891,18 +11960,20 @@ msgid "" "You have to define an 'Internal Transfer Account' in your cash register's " "journal." msgstr "" +"Bạn nên quy định 1 'Tài khoản giao dịch nội bộ' trong phần sổ nhật kí ghi " +"nhận tiền mặt của bạn." #. module: account #: code:addons/account/models/account.py:142 #, python-format msgid "You must first define an opening move." -msgstr "" +msgstr "Bạn phải xác định dòng lúc đầu." #. module: account #: code:addons/account/models/account_invoice.py:1683 #, python-format msgid "You must first select a partner." -msgstr "" +msgstr "Trước tiên bạn phải chọn một đối tác." #. module: account #. openerp-web @@ -11998,22 +12069,22 @@ msgstr "mã" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the end of the invoice month" -msgstr "" +msgstr "số ngày sau khi kết thúc của tháng lập hóa đơn" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the invoice date" -msgstr "" +msgstr "những ngày sau ngày hóa đơn" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" -msgstr "" +msgstr "vd: VN15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" -msgstr "" +msgstr "vd: Ngân hàng nhà nước" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -12044,7 +12115,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:318 #, python-format msgid "have been reconciled automatically." -msgstr "" +msgstr "đã được thực hiện đối soát tự động." #. module: account #. openerp-web @@ -12056,12 +12127,12 @@ msgstr "o_manual_statement" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" -msgstr "" +msgstr "của tháng hiện tại" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the following month" -msgstr "" +msgstr "của tháng tiếp theo" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -12078,7 +12149,7 @@ msgstr "thanh toán trước" #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "reconciliation models" -msgstr "" +msgstr "đối tượng đối soát" #. module: account #. openerp-web @@ -12099,7 +12170,7 @@ msgstr "số giây trên một giao dịch." #: code:addons/account/static/src/xml/account_reconciliation.xml:319 #, python-format msgid "statement lines" -msgstr "" +msgstr "chi tiết giao dịch" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -12116,7 +12187,7 @@ msgstr "giao dịch ở" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" -msgstr "" +msgstr "loại: [(tên, tổng, cơ sở, tổng đã chỉnh, cơ sở đã chỉnh)]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po index c66b31ae5ca..c354676bc24 100644 --- a/addons/account_analytic_default/i18n/nb.po +++ b/addons/account_analytic_default/i18n/nb.po @@ -4,15 +4,14 @@ # # Translators: # Martin Trigaux, 2018 -# Viktor Basso , 2018 -# Jorunn D. Newth, 2018 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.2\n" +"Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-22 14:10+0000\n" -"PO-Revision-Date: 2018-03-22 14:10+0000\n" -"Last-Translator: Jorunn D. Newth, 2018\n" +"POT-Creation-Date: 2018-09-18 09:49+0000\n" +"PO-Revision-Date: 2018-08-24 09:15+0000\n" +"Last-Translator: Martin Trigaux, 2018\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -69,7 +68,6 @@ msgstr "Analytisk distribusjon" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" msgstr "Analytiske Regler" diff --git a/addons/account_bank_statement_import/i18n/es.po b/addons/account_bank_statement_import/i18n/es.po index 16a21e9f846..671729f7214 100644 --- a/addons/account_bank_statement_import/i18n/es.po +++ b/addons/account_bank_statement_import/i18n/es.po @@ -6,6 +6,7 @@ # Martin Trigaux, 2018 # Jesús Alan Ramos Rodríguez , 2018 # Pedro M. Baeza , 2019 +# Gabriel Umaña , 2019 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-08-24 09:15+0000\n" -"Last-Translator: Pedro M. Baeza , 2019\n" +"Last-Translator: Gabriel Umaña , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -288,12 +289,12 @@ msgstr "Nombre de archivo" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids msgid "For Incoming Payments" -msgstr "" +msgstr "Para pagos recibidos" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids msgid "For Outgoing Payments" -msgstr "" +msgstr "Para pagos salientes" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file diff --git a/addons/account_bank_statement_import/i18n/it.po b/addons/account_bank_statement_import/i18n/it.po index d9241ab693e..4adcc23c768 100644 --- a/addons/account_bank_statement_import/i18n/it.po +++ b/addons/account_bank_statement_import/i18n/it.po @@ -15,9 +15,9 @@ # Tiziano Zambelli , 2018 # Paolo Caruccio , 2018 # David Minneci , 2018 -# Léonie Bouchat , 2018 # efraimbiffi , 2018 # Sergio Zanchetta , 2018 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -25,7 +25,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-08-24 09:15+0000\n" -"Last-Translator: Sergio Zanchetta , 2018\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -38,7 +38,7 @@ msgstr "" #: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13 #, python-format msgid " Import Template for Bank Statements" -msgstr "" +msgstr "Importare un modello per gli estratti conto" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 @@ -507,10 +507,10 @@ msgid "" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" -"Seleziona 'Vendita' per i sezionali fatture cliente. \n" -"Selezionare 'Acquisto' per i sezionali fatture fornitore. \n" -"Seleziona 'Cassa' o 'Banca' per i sezionali che sono utilizzati nei pagamenti dei clienti o dei fornitori. \n" -"Selezionare 'Generale' per i sezionali con operazioni di natura varia." +"Selezionare \"Vendita\" per registri fatture clienti.\n" +"Selezionare \"Acquisto\" per registri fatture fornitori.\n" +"Selezionare \"Cassa\" o \"Banca\" per registri da usare per pagamenti clienti o fornitori.\n" +"Selezionare \"Generale\" per registri operazioni varie." #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view @@ -526,8 +526,7 @@ msgstr "Sequenza" #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Set active to false to hide the Journal without removing it." msgstr "" -"Se il campo \"attivo\" viene impostato come \"falso\", il Sezionale è " -"nascosto senza essere eliminato." +"Impostare \"attivo\" su falso per nascondere il registro senza rimuoverlo." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code @@ -565,6 +564,8 @@ msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s)." msgstr "" +"La valuta dell'estratto conto (%s) non è la stessa di quella del registro " +"(%s)." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id @@ -582,14 +583,12 @@ msgstr "" #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "" -"Il prossimo numero di sequenza verrà utilizzato per la prossima nota di " -"credito. " +"Il numero sequenziale seguente verrà usato per la prossima nota di credito." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next msgid "The next sequence number will be used for the next invoice." -msgstr "" -"Il prossimo numero di sequenza verrà utilizzato per la prossima fattura." +msgstr "Il numero sequenziale seguente verrà usato per la prossima fattura." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id @@ -597,8 +596,8 @@ msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" -"Questo campo contiene le informazioni relative alla numerazione delle " -"registrazioni di nota di credito di questo sezionale." +"Questo campo contiene le informazioni sulla numerazione delle registrazioni " +"contabili per le note di credito." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id @@ -670,12 +669,12 @@ msgstr "" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228 #, python-format msgid "You already have imported that file." -msgstr "" +msgstr "Hai già importato questo file." #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "You can install more file formats by" -msgstr "" +msgstr "Si può installare più formati di file" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 @@ -695,7 +694,7 @@ msgstr "_Importa" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "installing the related modules" -msgstr "" +msgstr "installazione dei moduli relativi" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit diff --git a/addons/account_bank_statement_import/i18n/vi.po b/addons/account_bank_statement_import/i18n/vi.po index cc25731eb00..99a387312bb 100644 --- a/addons/account_bank_statement_import/i18n/vi.po +++ b/addons/account_bank_statement_import/i18n/vi.po @@ -5,8 +5,8 @@ # Translators: # Martin Trigaux, 2018 # fanha99 , 2018 -# thanh nguyen , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-08-24 09:15+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -142,7 +142,7 @@ msgstr "Giao dịch trên sổ phụ ngân hàng" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Thiết lập ngân hàng thủ công" #. 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 @@ -258,7 +258,7 @@ msgstr "Tài khoản ghi nợ mặc định" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Defines how the bank statements will be registered" -msgstr "" +msgstr "Xác định cách sao kê ngân hàng sẽ được ghi nhận" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name diff --git a/addons/account_check_printing/i18n/th.po b/addons/account_check_printing/i18n/th.po index ed08ec2b0c1..fdd03e2b143 100644 --- a/addons/account_check_printing/i18n/th.po +++ b/addons/account_check_printing/i18n/th.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2018 # Khwunchai Jaengsawang , 2018 +# Pornvibool Tippayawat , 2019 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-08-24 09:15+0000\n" -"Last-Translator: Khwunchai Jaengsawang , 2018\n" +"Last-Translator: Pornvibool Tippayawat , 2019\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -289,7 +290,7 @@ msgstr "" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_register_payments msgid "Register Payments" -msgstr "" +msgstr "ลงทะเบียนการจ่ายเงิน" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right diff --git a/addons/account_check_printing/i18n/vi.po b/addons/account_check_printing/i18n/vi.po index b18673ef06f..f3f7b6ec830 100644 --- a/addons/account_check_printing/i18n/vi.po +++ b/addons/account_check_printing/i18n/vi.po @@ -3,17 +3,18 @@ # * account_check_printing # # Translators: -# thanh nguyen , 2018 # Duy BQ , 2018 # Dang Hanh , 2018 # Minh Nguyen , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"PO-Revision-Date: 2018-08-24 09:15+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -36,7 +37,7 @@ msgstr "" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_chart_template msgid "Account Chart Template" -msgstr "" +msgstr "Bảng hệ thống tài khoản" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left @@ -323,6 +324,8 @@ msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:26 diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 5caba8393e3..caf308c5428 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -4,15 +4,17 @@ # # Translators: # Martin Trigaux, 2018 -# Cristopher Cravioto , 2018 # Miquel Torner , 2018 +# Cristopher Cravioto , 2018 +# Luis Marin , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Miquel Torner , 2018\n" +"PO-Revision-Date: 2018-08-24 09:15+0000\n" +"Last-Translator: Luis Marin , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -692,4 +694,4 @@ msgstr "" #: code:addons/account_voucher/models/account_voucher.py:457 #, python-format msgid "You must first select a partner." -msgstr "" +msgstr "Primero debe seleccionar un Contacto" diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index 1a851ba47be..5b11fabfa8d 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -325,7 +325,7 @@ msgstr "Legutóbb frissítve " #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po index 84459540b27..dd529aa5372 100644 --- a/addons/account_voucher/i18n/vi.po +++ b/addons/account_voucher/i18n/vi.po @@ -3,20 +3,21 @@ # * account_voucher # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"PO-Revision-Date: 2018-08-24 09:15+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -328,7 +329,7 @@ msgstr "Đính kèm chính" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids @@ -375,7 +376,7 @@ msgstr "Số thông điệp cần có hành động" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter @@ -696,4 +697,4 @@ msgstr "" #: code:addons/account_voucher/models/account_voucher.py:457 #, python-format msgid "You must first select a partner." -msgstr "" +msgstr "Trước tiên bạn phải chọn một đối tác." diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index a70071f32bb..16edc8d43b2 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/i18n/hu.po @@ -387,7 +387,7 @@ msgstr "Legutóbb frissítve " #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po index 1a05795d661..b7235f8994d 100644 --- a/addons/analytic/i18n/vi.po +++ b/addons/analytic/i18n/vi.po @@ -6,10 +6,10 @@ # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-08-24 09:15+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -45,7 +45,7 @@ msgstr "" #. module: analytic #: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action msgid "Add a new tag" -msgstr "" +msgstr "Thêm từ khóa mới" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount @@ -74,7 +74,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view #: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view msgid "Analytic Account Groups" -msgstr "" +msgstr "Nhóm kế toán quản trị" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -396,7 +396,7 @@ msgstr "Đính kèm chính" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids @@ -438,7 +438,7 @@ msgstr "Số thông điệp cần có hành động" #. module: analytic #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: analytic #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter diff --git a/addons/auth_signup/i18n/fr.po b/addons/auth_signup/i18n/fr.po index 7f706521866..6f8f972f927 100644 --- a/addons/auth_signup/i18n/fr.po +++ b/addons/auth_signup/i18n/fr.po @@ -4,15 +4,18 @@ # # Translators: # Martin Trigaux, 2018 +# Moka Tourisme , 2018 # Eloïse Stilmant , 2018 # Marie Willemyns , 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Marie Willemyns , 2018\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -170,7 +173,7 @@ msgstr "" " \n" "
\n" " Cher(e) ${object.name},

\n" -" Vous avez été invité(e) par ${object.create_uid.name} of ${object.company_id.name} à vous connecter sur Odoo.\n" +" Vous avez été invité(e) par ${object.create_uid.name} de ${object.company_id.name} à vous connecter sur Odoo.\n" "
\n" " \n" " Accepter l'invitation\n" @@ -179,7 +182,7 @@ msgstr "" " % set website_url = object.env['ir.config_parameter'].sudo().get_param('web.base.url')\n" " Votre domaine Odoo est: ${website_url}
\n" " Votre identifiant est: ${object.email}

\n" -" Jamais entendu parler d'Odoo? C'est un logiciel d'entreprise tout-en-un aimé par plus de 3 millions d'utilisateurs. Il améliorera considérablement votre expérience au travail ainsi que vote productivité.\n" +" Jamais entendu parler de Odoo ? C'est un logiciel d'entreprise tout-en-un aimé par plus de 3 millions d'utilisateurs. Il améliorera considérablement votre expérience au travail ainsi que vote productivité.\n" "

\n" " Jetez un œil au Tour Odoo pour découvrir le logiciel.\n" "

\n" @@ -221,7 +224,7 @@ msgstr "" "\n" " \n" " \n" "
\n" -" Powered by Odoo\n" +" Propulsé par Odoo\n" "
\n" "\n" @@ -660,7 +663,7 @@ msgstr "" #. module: auth_signup #: model:ir.model,name:auth_signup.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:115 diff --git a/addons/auth_signup/i18n/vi.po b/addons/auth_signup/i18n/vi.po index 0edb8a75a6d..4c7458d274e 100644 --- a/addons/auth_signup/i18n/vi.po +++ b/addons/auth_signup/i18n/vi.po @@ -3,18 +3,19 @@ # * auth_signup # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -412,7 +413,7 @@ msgstr "Cho phép đặt lại mật khẩu từ trang Đăng nhập" #. module: auth_signup #: model:ir.model,name:auth_signup.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:115 diff --git a/addons/barcodes/i18n/fr.po b/addons/barcodes/i18n/fr.po index bab030841c8..4ed89898638 100644 --- a/addons/barcodes/i18n/fr.po +++ b/addons/barcodes/i18n/fr.po @@ -3,16 +3,18 @@ # * barcodes # # Translators: -# Martin Trigaux, 2018 # Eloïse Stilmant , 2018 +# Martin Trigaux, 2018 # Laura Piraux , 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Laura Piraux , 2018\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -239,7 +241,7 @@ msgstr "Erreur: Changement de page non disponible" #. module: barcodes #: model:ir.model,name:barcodes.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: barcodes #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id diff --git a/addons/barcodes/i18n/lt.po b/addons/barcodes/i18n/lt.po index d495312aab7..3f6f29bf64c 100644 --- a/addons/barcodes/i18n/lt.po +++ b/addons/barcodes/i18n/lt.po @@ -75,7 +75,7 @@ msgstr "" #. module: barcodes #: model_terms:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form msgid "Add a new barcode nomenclature" -msgstr "" +msgstr "Pridėjo naują brūkšninio kodo terminologiją" #. module: barcodes #: selection:barcode.rule,type:0 @@ -106,7 +106,7 @@ msgstr "Bet koks" #. module: barcodes #: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin msgid "Barcode Event Mixin" -msgstr "" +msgstr "Brūkšninio kodo įvykio Mixin" #. module: barcodes #: model:ir.model,name:barcodes.model_barcode_nomenclature @@ -214,21 +214,21 @@ msgstr "Kodavimas" #: code:addons/barcodes/static/src/js/barcode_form_view.js:326 #, python-format msgid "Error: Barcode command is undefined" -msgstr "" +msgstr "Klaida: brūkšninio kodo komanda yra nenustatyta" #. module: barcodes #. openerp-web #: code:addons/barcodes/static/src/js/barcode_form_view.js:63 #, python-format msgid "Error: Document not editable" -msgstr "" +msgstr "Klaida: dokumentas ne redaguojamas" #. module: barcodes #. openerp-web #: code:addons/barcodes/static/src/js/barcode_form_view.js:362 #, python-format msgid "Error: No last scanned barcode" -msgstr "" +msgstr "Klaida: nėra paskutinio skenuoto brūkšninio kodo" #. module: barcodes #. openerp-web @@ -238,7 +238,7 @@ msgstr "" #: code:addons/barcodes/static/src/js/barcode_form_view.js:139 #, python-format msgid "Error: Pager not available" -msgstr "" +msgstr "Klaida: puslapis nepasiekiamas" #. module: barcodes #: model:ir.model,name:barcodes.model_ir_http @@ -289,7 +289,7 @@ msgstr "Niekada" #. module: barcodes #: model:ir.model.fields,field_description:barcodes.field_res_company__nomenclature_id msgid "Nomenclature" -msgstr "" +msgstr "Terminologija" #. module: barcodes #: selection:barcode.rule,type:0 diff --git a/addons/barcodes/i18n/vi.po b/addons/barcodes/i18n/vi.po index 7f01cd6b597..41c253c6299 100644 --- a/addons/barcodes/i18n/vi.po +++ b/addons/barcodes/i18n/vi.po @@ -3,17 +3,18 @@ # * barcodes # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -239,7 +240,7 @@ msgstr "" #. module: barcodes #: model:ir.model,name:barcodes.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: barcodes #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature__id diff --git a/addons/base_address_city/i18n/nb.po b/addons/base_address_city/i18n/nb.po index ac37462bfe1..78318e7e5b0 100644 --- a/addons/base_address_city/i18n/nb.po +++ b/addons/base_address_city/i18n/nb.po @@ -4,14 +4,14 @@ # # Translators: # Martin Trigaux, 2018 -# Jorunn D. Newth, 2018 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.2\n" +"Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-22 14:10+0000\n" -"PO-Revision-Date: 2018-03-22 14:10+0000\n" -"Last-Translator: Jorunn D. Newth, 2018\n" +"POT-Creation-Date: 2018-09-18 09:48+0000\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: Martin Trigaux, 2018\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" diff --git a/addons/base_automation/i18n/vi.po b/addons/base_automation/i18n/vi.po index 82eb76e8c8c..fc505164138 100644 --- a/addons/base_automation/i18n/vi.po +++ b/addons/base_automation/i18n/vi.po @@ -3,10 +3,10 @@ # * base_automation # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:16+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -166,12 +166,12 @@ msgstr "Trước khi cập nhật miền" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation__binding_model_id msgid "Binding Model" -msgstr "" +msgstr "Binding Model" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation__binding_type msgid "Binding Type" -msgstr "" +msgstr "Binding Type" #. module: base_automation #: selection:base.automation.lead.test,state:0 @@ -184,6 +184,8 @@ msgid "" "Check this box if this contact is a customer. It can be selected in sales " "orders." msgstr "" +"Chọn ô này nếu liên hệ này là một khách hàng. Nó có thể được lựa chọn trong " +"đơn đặt hàng bán." #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation__child_ids @@ -259,7 +261,7 @@ msgstr "Dạng trì hoãn" #. module: base_automation #: model:ir.model,name:base_automation.model_ir_demo msgid "Demo" -msgstr "" +msgstr "Demo" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation__display_name @@ -588,6 +590,13 @@ msgid "" "- 'Add Followers': add followers to a record (available in Discuss)\n" "- 'Send Email': automatically send an email (available in email_template)" msgstr "" +"Loại hoạt động máy chủ. Sau đây là các hoạt động hiện có:\n" +"- 'Chạy mã Python': một khối mã python sẽ được thực thi\n" +"- 'Tạo hoặc Sao chép Bản ghi mới': tạo một bản ghi mới với các giá trị mới hoặc sao chép một bản ghi hiện có trong cơ sở dữ liệu của bạn\n" +"- 'Cập nhật trên một bản ghi': cập nhật các giá trị của một bản ghi\n" +"- 'Chạy một vài hoạt động': định nghĩa một hành động kích hoạt một số hành động máy chủ khác\n" +"- 'Thêm người theo dõi': thêm người theo dõi vào một bản ghi (có sẵn trong Thảo luận)\n" +"- 'Gửi Email': tự động gửi email (có trong email_template)" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation__usage @@ -675,3 +684,5 @@ msgid "" "Write Python code that the action will execute. Some variables are available" " for use; help about python expression is given in the help tab." msgstr "" +"Write Python code that the action will execute. Some variables are available" +" for use; help about python expression is given in the help tab." diff --git a/addons/base_gengo/i18n/nl.po b/addons/base_gengo/i18n/nl.po index ec4b91f8e9b..ebe1f2c96e9 100644 --- a/addons/base_gengo/i18n/nl.po +++ b/addons/base_gengo/i18n/nl.po @@ -4,10 +4,10 @@ # # Translators: # Martin Trigaux, 2018 -# Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2018 # Thomas Pot , 2018 # Cas Vissers , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-22 11:11+0000\n" "PO-Revision-Date: 2018-08-24 09:16+0000\n" -"Last-Translator: Cas Vissers , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -74,7 +74,7 @@ msgstr "Automatisch vertalingen goedkeuren?" #. module: base_gengo #: model:ir.model,name:base_gengo.model_base_gengo_translations msgid "Base Gengo Translations" -msgstr "" +msgstr "Gengo vertalingen" #. module: base_gengo #: selection:base.gengo.translations,sync_type:0 diff --git a/addons/base_import/i18n/lt.po b/addons/base_import/i18n/lt.po index bf656c95c49..b8a31b79868 100644 --- a/addons/base_import/i18n/lt.po +++ b/addons/base_import/i18n/lt.po @@ -73,12 +73,12 @@ msgstr "Bazė" #. module: base_import #: model:ir.model,name:base_import.model_base_import_import msgid "Base Import" -msgstr "" +msgstr "Bazės importavimas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_mapping msgid "Base Import Mapping" -msgstr "" +msgstr "Bazės importavimo susiejimas" #. module: base_import #. openerp-web @@ -636,7 +636,7 @@ msgstr "Iš naujo įkelti failą" #. module: base_import #: model:ir.model.fields,field_description:base_import.field_base_import_mapping__res_model msgid "Res Model" -msgstr "" +msgstr "Res modelis" #. module: base_import #. openerp-web @@ -695,77 +695,77 @@ msgstr "Testuoti importavimą" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_preview msgid "Tests : Base Import Model Preview" -msgstr "" +msgstr "Testai: bazės importavimo modelio peržiūra" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char msgid "Tests : Base Import Model, Character" -msgstr "" +msgstr "Testai: bazės importavimo modelis, ženklas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly msgid "Tests : Base Import Model, Character No readonly" -msgstr "" +msgstr "Testai: bazės importavimo modelis, ženklas ne tik skaitomas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly msgid "Tests : Base Import Model, Character readonly" -msgstr "" +msgstr "Testai: bazės importavimo modelis, ženklas tik skaitomas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_required msgid "Tests : Base Import Model, Character required" -msgstr "" +msgstr "Testai: bazės importavimo modelis, ženklas būtinas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states msgid "Tests : Base Import Model, Character states" -msgstr "" +msgstr "Testai: bazės importavimo modelis, ženklų būsenos" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly msgid "Tests : Base Import Model, Character still readonly" -msgstr "" +msgstr "Testai: bazės importavimo modelis, ženklas vis dar tik skaitomas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o msgid "Tests : Base Import Model, Many to One" -msgstr "" +msgstr "Testai: bazės importavimo modelis, \"daug į vieną\"" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related msgid "Tests : Base Import Model, Many to One related" -msgstr "" +msgstr "Testai: bazės importavimo modelis, \"daug į vieną\" susijęs" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required msgid "Tests : Base Import Model, Many to One required" -msgstr "" +msgstr "Testai: bazės importavimo modelis, \"daug į vieną\" būtinas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related msgid "Tests : Base Import Model, Many to One required related" -msgstr "" +msgstr "Testai: bazės importavimo modelis, susijęs \"daug į vieną\" būtinas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_o2m msgid "Tests : Base Import Model, One to Many" -msgstr "" +msgstr "Testai: bazės importavimo modelis, \"daug į vieną\"" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child msgid "Tests : Base Import Model, One to Many child" -msgstr "" +msgstr "Testai: bazės importavimo modelis, \"daug į vieną\" vaikinis" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_complex msgid "Tests: Base Import Model Complex" -msgstr "" +msgstr "Testai: bazės importavimo modelis, kompleksas" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_float msgid "Tests: Base Import Model Float" -msgstr "" +msgstr "Testai: bazės importavimo modelis, skaičius su kableliu" #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po index 443d5939a1b..fad66af13e8 100644 --- a/addons/base_setup/i18n/fr.po +++ b/addons/base_setup/i18n/fr.po @@ -8,13 +8,15 @@ # Eloïse Stilmant , 2018 # Jérôme Tanché , 2018 # Marie Willemyns , 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Marie Willemyns , 2018\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -253,7 +255,7 @@ msgstr "Feuille de calcul Google" #. module: base_setup #: model:ir.model,name:base_setup.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: base_setup #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po index 7f362bda23a..349086ebff5 100644 --- a/addons/base_setup/i18n/vi.po +++ b/addons/base_setup/i18n/vi.po @@ -3,17 +3,18 @@ # * base_setup # # Translators: -# thanh nguyen , 2018 # fanha99 , 2018 -# Duy BQ , 2018 # Minh Nguyen , 2018 +# Duy BQ , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -241,7 +242,7 @@ msgstr "Google Spreadsheet" #. module: base_setup #: model:ir.model,name:base_setup.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: base_setup #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form @@ -363,7 +364,7 @@ msgstr "Dịch Website của bạn với Gengo" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_web_unsplash msgid "Unsplash Image Library" -msgstr "" +msgstr "Thư viện hình ảnh" #. module: base_setup #: model_terms:ir.ui.view,arch_db:base_setup.res_config_settings_view_form diff --git a/addons/base_sparse_field/i18n/vi.po b/addons/base_sparse_field/i18n/vi.po index 7dac042f118..5290f0c4646 100644 --- a/addons/base_sparse_field/i18n/vi.po +++ b/addons/base_sparse_field/i18n/vi.po @@ -3,18 +3,19 @@ # * base_sparse_field # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -154,17 +155,17 @@ msgstr "" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "binary" -msgstr "" +msgstr "nhị phân" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "boolean" -msgstr "" +msgstr "boolean" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "char" -msgstr "" +msgstr "char" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 @@ -179,7 +180,7 @@ msgstr "ngày giờ" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "float" -msgstr "" +msgstr "float" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 @@ -189,32 +190,32 @@ msgstr "html" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "integer" -msgstr "" +msgstr "số nguyên" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "many2many" -msgstr "" +msgstr "many2many" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "many2one" -msgstr "" +msgstr "many2one" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "monetary" -msgstr "" +msgstr "tiền tệ" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "one2many" -msgstr "" +msgstr "one2many" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 msgid "reference" -msgstr "" +msgstr "tham chiếu" #. module: base_sparse_field #: selection:ir.model.fields,ttype:0 diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po index ef76fabd93d..8a2e877f7b1 100644 --- a/addons/base_vat/i18n/es.po +++ b/addons/base_vat/i18n/es.po @@ -28,9 +28,10 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" -"" +"" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po index f0ced0eaafd..6a874c9e0be 100644 --- a/addons/base_vat/i18n/it.po +++ b/addons/base_vat/i18n/it.po @@ -6,7 +6,7 @@ # Sergio Zanchetta , 2018 # Martin Trigaux, 2018 # Paolo Valier, 2018 -# Léonie Bouchat , 2018 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:16+0000\n" -"Last-Translator: Léonie Bouchat , 2018\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -29,6 +29,9 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index 0732d5c7d47..1ec52eabdb4 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/i18n/es.po @@ -4,13 +4,15 @@ # # Translators: # Martin Trigaux, 2018 +# Gabriel Umaña , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-18 09:49+0000\n" -"PO-Revision-Date: 2018-09-18 09:49+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"PO-Revision-Date: 2018-08-24 09:16+0000\n" +"Last-Translator: Gabriel Umaña , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -125,7 +127,7 @@ msgstr "Última modificación en" #: code:addons/board/static/src/xml/board.xml:41 #, python-format msgid "Layout" -msgstr "" +msgstr "Diseño" #. module: board #. openerp-web diff --git a/addons/bus/i18n/vi.po b/addons/bus/i18n/vi.po index 92756172bdf..9db1d650e21 100644 --- a/addons/bus/i18n/vi.po +++ b/addons/bus/i18n/vi.po @@ -3,9 +3,9 @@ # * bus # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-12-19 08:20+0000\n" "PO-Revision-Date: 2018-08-24 09:17+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -29,7 +29,7 @@ msgstr "Một người dùng chỉ có thể có một trạng thái IM." #. module: bus #: model:ir.model,name:bus.model_ir_autovacuum msgid "Automatic Vacuum" -msgstr "" +msgstr "Automatic Vacuum" #. module: bus #: selection:bus.presence,status:0 diff --git a/addons/calendar/i18n/fr.po b/addons/calendar/i18n/fr.po index 1fc73e6aa88..c389cca13d0 100644 --- a/addons/calendar/i18n/fr.po +++ b/addons/calendar/i18n/fr.po @@ -3,18 +3,20 @@ # * calendar # # Translators: -# Martin Trigaux, 2018 # Eloïse Stilmant , 2018 # Laura Piraux , 2018 # Nathan Grognet , 2018 +# Martin Trigaux, 2018 # Christophe CHAUVET , 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" -"Last-Translator: Christophe CHAUVET , 2018\n" +"PO-Revision-Date: 2018-08-24 09:17+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -964,7 +966,7 @@ msgstr "" #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: calendar #: selection:calendar.alarm,interval:0 diff --git a/addons/calendar/i18n/hu.po b/addons/calendar/i18n/hu.po index e05d2ec6237..91d50c42546 100644 --- a/addons/calendar/i18n/hu.po +++ b/addons/calendar/i18n/hu.po @@ -910,7 +910,7 @@ msgstr "Logó" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_contacts__user_id diff --git a/addons/calendar/i18n/nl.po b/addons/calendar/i18n/nl.po index a7222f035d8..4abf871d424 100644 --- a/addons/calendar/i18n/nl.po +++ b/addons/calendar/i18n/nl.po @@ -665,7 +665,7 @@ msgstr "Kalender afspraak" #: model:ir.cron,cron_name:calendar.ir_cron_scheduler_alarm #: model:ir.cron,name:calendar.ir_cron_scheduler_alarm msgid "Calendar: Event Reminder" -msgstr "Kalender: event reminder" +msgstr "Kalender: Evenementherinnering" #. module: calendar #: model:ir.model.fields,help:calendar.field_mail_activity_type__category diff --git a/addons/calendar/i18n/vi.po b/addons/calendar/i18n/vi.po index 8ee2c22057d..1df9b2fd8eb 100644 --- a/addons/calendar/i18n/vi.po +++ b/addons/calendar/i18n/vi.po @@ -3,21 +3,22 @@ # * calendar # # Translators: -# thanh nguyen , 2018 -# Duy BQ , 2018 +# son dang , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 -# son dang , 2018 # Tuan Tran , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 +# Duy BQ , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"PO-Revision-Date: 2018-08-24 09:17+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -761,7 +762,7 @@ msgstr "" #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: calendar #: selection:calendar.alarm,interval:0 @@ -970,7 +971,7 @@ msgstr "Thông điệp" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_calendar_event__message_ids @@ -1047,7 +1048,7 @@ msgstr "Số thông điệp cần có hành động" #. module: calendar #: model:ir.model.fields,help:calendar.field_calendar_event__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: calendar #: selection:calendar.event,end_type:0 diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index cfc811f6214..bb7f81fd76e 100644 --- a/addons/crm/i18n/hu.po +++ b/addons/crm/i18n/hu.po @@ -1116,7 +1116,7 @@ msgstr "Import & Szinkronizáció" #: code:addons/crm/models/crm_lead.py:1230 #, python-format msgid "Import Template for Leads & Opportunities" -msgstr "" +msgstr "Sablon importálása az érdeklődések & lehetőségek számára" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_lost_reason_view_search @@ -1131,7 +1131,7 @@ msgstr "Információ" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_case_form_view_oppor msgid "Initial Contact Information" -msgstr "" +msgstr "Kezdeti kapcsolatinformáció" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_case_form_view_leads @@ -1162,17 +1162,17 @@ msgstr "Kanbanállapot" #. module: crm #: model:ir.model.fields,field_description:crm.field_digest_digest__kpi_crm_lead_created_value msgid "Kpi Crm Lead Created Value" -msgstr "" +msgstr "KPI CRM létrehozott érdeklődések értéke" #. module: crm #: model:ir.model.fields,field_description:crm.field_digest_digest__kpi_crm_opportunities_won_value msgid "Kpi Crm Opportunities Won Value" -msgstr "" +msgstr "KPI CRM megnyert lehetőségek értéke" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__date_action_last msgid "Last Action" -msgstr "Utolsó művelet" +msgstr "Legutóbbi akció" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report____last_update @@ -1239,7 +1239,7 @@ msgstr "Érdeklődő" #. module: crm #: model:ir.model,name:crm.model_crm_lead_tag msgid "Lead Tag" -msgstr "" +msgstr "Érdeklődés címkéje" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.crm_lead_tag_form @@ -1301,7 +1301,7 @@ msgstr "Érdeklődés generálása" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.view_crm_case_leads_filter msgid "Leads that are assigned to me" -msgstr "Érdeklődés ami hozzám lett rendelve" +msgstr "Hozzám rendelt érdeklődések" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass @@ -1310,7 +1310,7 @@ msgid "" " that no duplicates were found" msgstr "" "A kiválasztott érdeklődésnek vannak másolatai. Ha a lista üres, azt jelenti," -" hogy nem talált másolatokat" +" hogy nem találhatóak másolatok" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass @@ -1327,13 +1327,13 @@ msgstr "Érdeklődések/lehetőségek" #: code:addons/crm/static/src/js/tour.js:47 #, python-format msgid "Let's schedule an activity." -msgstr "" +msgstr "Ütemezzünk egy tevékenységet!" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "Összekapcsolás egy meglévő vevőhöz" +msgstr "Összekapcsolás egy meglévő ügyféllel" #. module: crm #: model:ir.model.fields,help:crm.field_crm_lead__partner_id @@ -1378,27 +1378,27 @@ msgstr "Alacsony" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: crm #: model:mail.activity.type,name:crm.mail_activity_demo_make_quote msgid "Make Quote" -msgstr "Készítsen Árajánlatot" +msgstr "Árajánlat készítése" #. module: crm #: model:ir.model.fields,field_description:crm.field_res_config_settings__generate_lead_from_alias msgid "Manual Assignation of Emails" -msgstr "" +msgstr "E-mailek kézi hozzárendelése" #. module: crm #: model_terms:ir.ui.view,arch_db:crm.res_config_settings_view_form msgid "Manual Assignation of Incoming Emails" -msgstr "" +msgstr "Bejövő e-mailek kézi hozzárendelése" #. module: crm #: model:ir.actions.server,name:crm.action_mark_activities_done msgid "Mark All Activities as Done" -msgstr "" +msgstr "Összes tevékenység megjelölése készként" #. module: crm #: model:ir.actions.server,name:crm.action_mark_late_activities_done diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 35727b50108..7cabbd51519 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -9,7 +9,7 @@ # Martin Trigaux, 2018 # Yenthe Van Ginneken , 2018 # Eric Geens , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:17+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -85,6 +85,10 @@ msgid "" "attrs=\"{'invisible': ['|', ('is_blacklisted', '=', False), " "('partner_address_email', '!=', False)]}\" groups=\"base.group_user\"/>" msgstr "" +", 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:17+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -103,6 +103,10 @@ msgid "" "attrs=\"{'invisible':['|','|',('carrier_id','=',False),('state','not " "in',('draft','sent')),('delivery_rating_success','=',False)]}\"/>" msgstr "" +", 2018 # maiolif , 2018 # Paolo Valier, 2018 -# Léonie Bouchat , 2018 # Francesco Garganese , 2018 # Martin Trigaux, 2018 # Valeria Torrisi , 2018 # Lorenzo Battistini , 2019 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -30,7 +30,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:18+0000\n" -"Last-Translator: Lorenzo Battistini , 2019\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -98,6 +98,9 @@ msgid "" "specific.\" role=\"img\" aria-label=\"Values set here are company-" "specific.\" groups=\"base.group_multi_company\"/>" msgstr "" +"" #. module: hr #: model_terms:ir.ui.view,arch_db:hr.hr_department_view_kanban diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index 30df59fccba..a5d7aec9d9f 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -539,7 +539,7 @@ msgstr "El. pašto pseudonimai" #. module: hr #: model:ir.model,name:hr.model_mail_alias_mixin msgid "Email Aliases Mixin" -msgstr "" +msgstr "El. pašto pseudonimų Mixin" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__emergency_contact diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po index a21415ecdcc..20f31085590 100644 --- a/addons/hr/i18n/vi.po +++ b/addons/hr/i18n/vi.po @@ -8,9 +8,9 @@ # son dang , 2018 # Jean-Charles Drubay , 2018 # Minh Nguyen , 2018 -# thanh nguyen , 2018 # Duy BQ , 2018 # khoibv Mr , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:18+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -1005,7 +1005,7 @@ msgstr "Thành viên" #: model:ir.model.fields,field_description:hr.field_hr_employee__message_has_error #: model:ir.model.fields,field_description:hr.field_hr_job__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_department__message_ids @@ -1120,7 +1120,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:hr.field_hr_employee__message_has_error_counter #: model:ir.model.fields,help:hr.field_hr_job__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: hr #: model:ir.model.fields,help:hr.field_hr_job__no_of_recruitment diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po index 237a3e0d77e..0fec8f23cac 100644 --- a/addons/hr_attendance/i18n/nl.po +++ b/addons/hr_attendance/i18n/nl.po @@ -3,11 +3,11 @@ # * hr_attendance # # Translators: -# Erwin van der Ploeg , 2018 # Martin Trigaux, 2018 # Yenthe Van Ginneken , 2018 # Thomas Pot , 2018 # Cas Vissers , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:18+0000\n" -"Last-Translator: Cas Vissers , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,7 +55,7 @@ msgstr "" #. module: hr_attendance #: model_terms:ir.ui.view,arch_db:hr_attendance.view_hr_attendance_kanban msgid "" -msgstr "" +msgstr "" #. module: hr_attendance #: model_terms:ir.ui.view,arch_db:hr_attendance.res_config_settings_view_form @@ -75,6 +75,9 @@ msgid "" "oe_hr_attendance_status_green\" role=\"img\" aria-label=\"Available\" " "title=\"Available\"/>" msgstr "" +"" #. module: hr_attendance #: model_terms:ir.ui.view,arch_db:hr_attendance.hr_employees_view_kanban @@ -84,6 +87,9 @@ msgid "" "oe_hr_attendance_status_red\" role=\"img\" aria-label=\"Not available\" " "title=\"Not available\"/>" msgstr "" +"" #. module: hr_attendance #: model_terms:ir.actions.act_window,help:hr_attendance.hr_employee_attendance_action_kanban diff --git a/addons/hr_contract/i18n/hu.po b/addons/hr_contract/i18n/hu.po index da88206f400..c0af7d0de05 100644 --- a/addons/hr_contract/i18n/hu.po +++ b/addons/hr_contract/i18n/hu.po @@ -387,7 +387,7 @@ msgstr "Legutolsó szerződés az alkalmazottal" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: hr_contract #: model:res.groups,name:hr_contract.group_hr_contract_manager diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po index 48aa7603239..c364d5a573b 100644 --- a/addons/hr_contract/i18n/nl.po +++ b/addons/hr_contract/i18n/nl.po @@ -314,7 +314,7 @@ msgstr "Groepeer op" #: model:ir.cron,cron_name:hr_contract.ir_cron_data_contract_update_state #: model:ir.cron,name:hr_contract.ir_cron_data_contract_update_state msgid "HR Contract: update state" -msgstr "HR Contract: geüpdatet status" +msgstr "HR Contract: bijwerken status" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract__id diff --git a/addons/hr_contract/i18n/vi.po b/addons/hr_contract/i18n/vi.po index b81f721eb26..4fbc03cb12c 100644 --- a/addons/hr_contract/i18n/vi.po +++ b/addons/hr_contract/i18n/vi.po @@ -3,20 +3,21 @@ # * hr_contract # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-18 09:49+0000\n" -"PO-Revision-Date: 2018-09-18 09:49+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"PO-Revision-Date: 2018-08-24 09:18+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -211,7 +212,7 @@ msgstr "Tên hiển thị" #. module: hr_contract #: model_terms:ir.ui.view,arch_db:hr_contract.hr_contract_view_kanban msgid "Dropdown menu" -msgstr "" +msgstr "Dropdown menu" #. module: hr_contract #: model_terms:ir.ui.view,arch_db:hr_contract.hr_contract_view_kanban @@ -407,7 +408,7 @@ msgstr "Ngày Kiểm tra Sức khỏe" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: hr_contract #: model:ir.model.fields,field_description:hr_contract.field_hr_contract__message_ids @@ -463,7 +464,7 @@ msgstr "Số thông điệp cần có hành động" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: hr_contract #: model:ir.model.fields,help:hr_contract.field_hr_contract__message_unread_counter diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index f1fae7cec2a..3241ab684ba 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.po @@ -8,6 +8,7 @@ # Luis M. Ontalba , 2018 # Luis González , 2018 # Martin Trigaux, 2018 +# Luis Marin , 2019 # msgid "" msgstr "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-12-19 08:20+0000\n" "PO-Revision-Date: 2018-08-24 09:18+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: Luis Marin , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1269,7 +1270,7 @@ msgstr "Configure su alias de dominio" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account msgid "Show Partner Bank Account" -msgstr "" +msgstr "Mostrar cuenta bancaria del Contacto" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po index e0fe461a413..0bbbadd083c 100644 --- a/addons/hr_expense/i18n/hu.po +++ b/addons/hr_expense/i18n/hu.po @@ -806,7 +806,7 @@ msgstr "" #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po index 3bb888cb63a..6413673a5bc 100644 --- a/addons/hr_expense/i18n/vi.po +++ b/addons/hr_expense/i18n/vi.po @@ -831,7 +831,7 @@ msgstr "Ghi nhớ" #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids @@ -971,7 +971,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter @@ -1268,7 +1268,7 @@ msgstr "Thiết lập bí danh miền" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account msgid "Show Partner Bank Account" -msgstr "" +msgstr "Hiển thị tài khoản ngân hàng đối tác" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po index 2f99a601e13..1d32549ecfc 100644 --- a/addons/hr_holidays/i18n/de.po +++ b/addons/hr_holidays/i18n/de.po @@ -3,13 +3,13 @@ # * hr_holidays # # Translators: -# Olivier Jossen , 2018 # e2f , 2018 # Johannes Croe , 2018 # DE T2 , 2018 # Marco Tarsia , 2018 # Stefan Hartenfels , 2019 # Martin Trigaux, 2019 +# Olivier Jossen , 2019 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Martin Trigaux, 2019\n" +"Last-Translator: Olivier Jossen , 2019\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -630,7 +630,7 @@ msgstr "Urlaubsansprüche" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation msgid "Allocations Requests" -msgstr "" +msgstr "Urlaubsansprüche" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_leave_allocation__holiday_type @@ -1508,7 +1508,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.hr_leave_action_payroll #: model:ir.ui.menu,name:hr_holidays.hr_leave_menu_my msgid "Leaves Requests" -msgstr "" +msgstr "Urlaubsanträge" #. module: hr_holidays #: model:mail.activity.type,name:hr_holidays.mail_act_leave_second_approval diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po index 7f4cb28c798..a00f3af650e 100644 --- a/addons/hr_holidays/i18n/hu.po +++ b/addons/hr_holidays/i18n/hu.po @@ -1597,7 +1597,7 @@ msgstr "Magenta" #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__message_main_attachment_id #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_allocation__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__manager_id diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index c6ab2974bbb..6eae9a67ace 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -5,9 +5,9 @@ # Translators: # Gunther Clauwaert , 2018 # Cas Vissers , 2018 -# Erwin van der Ploeg , 2019 # Martin Trigaux, 2019 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -746,7 +746,7 @@ msgstr "Per bedrijf" #: selection:hr.leave,holiday_type:0 #: selection:hr.leave.allocation,holiday_type:0 msgid "By Department" -msgstr "Op afdeling" +msgstr "Per afdeling" #. module: hr_holidays #: selection:hr.leave,holiday_type:0 @@ -1939,7 +1939,7 @@ msgstr "Overzicht" #. module: hr_holidays #: model:hr.leave.type,name:hr_holidays.holiday_status_cla msgid "Paid Time Off 2019" -msgstr "" +msgstr "Betaald verlof 2019" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__parent_id diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po index 0fdb4be4105..fff5dbb5788 100644 --- a/addons/hr_holidays/i18n/vi.po +++ b/addons/hr_holidays/i18n/vi.po @@ -3,7 +3,6 @@ # * hr_holidays # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 @@ -12,6 +11,7 @@ # Minh Nguyen , 2018 # khoibv Mr , 2018 # Duy BQ , 2019 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Duy BQ , 2019\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -991,7 +991,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:hr_holidays.hr_leave_allocation_view_kanban #: model_terms:ir.ui.view,arch_db:hr_holidays.hr_leave_view_kanban msgid "Dropdown menu" -msgstr "" +msgstr "Dropdown menu" #. module: hr_holidays #: model_terms:ir.ui.view,arch_db:hr_holidays.hr_leave_allocation_view_form @@ -1651,7 +1651,7 @@ msgstr "Kiểu Sự kiện" #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__message_has_error #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_allocation__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__message_ids @@ -1800,7 +1800,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:hr_holidays.field_hr_leave__message_has_error_counter #: model:ir.model.fields,help:hr_holidays.field_hr_leave_allocation__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_allocation__interval_number diff --git a/addons/hr_maintenance/i18n/lt.po b/addons/hr_maintenance/i18n/lt.po index ca76f4ba834..3ef5667e34b 100644 --- a/addons/hr_maintenance/i18n/lt.po +++ b/addons/hr_maintenance/i18n/lt.po @@ -6,7 +6,7 @@ # Martin Trigaux, 2018 # Monika Raciunaite , 2018 # digitouch UAB , 2018 -# Linas Versada , 2018 +# Linas Versada , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:18+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Linas Versada , 2019\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -41,7 +41,7 @@ msgstr "Sukūrė" #. module: hr_maintenance #: model:ir.model.fields,field_description:hr_maintenance.field_maintenance_request__owner_user_id msgid "Created by User" -msgstr "" +msgstr "Sukurta vartotojo" #. module: hr_maintenance #: model:ir.model.fields,field_description:hr_maintenance.field_maintenance_request__department_id @@ -64,7 +64,7 @@ msgstr "Darbuotojas" #. module: hr_maintenance #: model:ir.model,name:hr_maintenance.model_maintenance_equipment msgid "Maintenance Equipment" -msgstr "Gamybos įranga" +msgstr "Priežiūros įranga" #. module: hr_maintenance #: model:ir.model,name:hr_maintenance.model_maintenance_request diff --git a/addons/hr_payroll/i18n/ar.po b/addons/hr_payroll/i18n/ar.po index 1e1282d25d0..d31a42d03cd 100644 --- a/addons/hr_payroll/i18n/ar.po +++ b/addons/hr_payroll/i18n/ar.po @@ -18,7 +18,7 @@ # Mostafa Hanafy , 2018 # Abdulmajeed Alomar , 2018 # Ali Alrehawi , 2018 -# Walid Baruni , 2019 +# Osoul , 2019 # msgid "" msgstr "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Walid Baruni , 2019\n" +"Last-Translator: Osoul , 2019\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -500,7 +500,7 @@ msgstr "أنشئ في" #: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip__credit_note #: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip_run__credit_note msgid "Credit Note" -msgstr "اخطار بالرصيد" +msgstr "إشعار خصم" #. module: hr_payroll #: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip__date_from @@ -1196,7 +1196,7 @@ msgstr "قسيمات المرتب" #: model_terms:ir.ui.view,arch_db:hr_payroll.hr_payslip_run_form #: model_terms:ir.ui.view,arch_db:hr_payroll.hr_payslip_run_tree msgid "Payslips Batches" -msgstr "دفعت المرتب" +msgstr "دفعات المرتب" #. module: hr_payroll #: model_terms:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_by_employees diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po index 75cb0e42865..2c2aa8550d2 100644 --- a/addons/hr_payroll/i18n/nl.po +++ b/addons/hr_payroll/i18n/nl.po @@ -59,9 +59,9 @@ msgid "" " selected employee(s) based on the dates and credit note specified on " "Payslips Run." msgstr "" -"Deze wizzard zal loonafschriften " -"genereren, voor alle geselecteerde medewerkers, gebaseerd op datum en " -"creditfactuur gespecificeerd op de loonafschrift run" +"Deze wizard zal loonafschriften genereren," +" voor alle geselecteerde medewerkers, gebaseerd op datum en creditfactuur " +"gespecificeerd op de loonafschrift run" #. module: hr_payroll #: model_terms:ir.ui.view,arch_db:hr_payroll.report_payslip diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po index cdc2562b882..a4e61c4fce8 100644 --- a/addons/hr_recruitment/i18n/hu.po +++ b/addons/hr_recruitment/i18n/hu.po @@ -1253,7 +1253,7 @@ msgstr "Nézzük meg a pályázási folyamatot erre a munkahelyre." #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: hr_recruitment #: model:res.groups,name:hr_recruitment.group_hr_recruitment_manager diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po index 7312ec234be..339e57c4eef 100644 --- a/addons/hr_recruitment/i18n/nl.po +++ b/addons/hr_recruitment/i18n/nl.po @@ -9,8 +9,8 @@ # Thomas Pot , 2018 # Wynand Tastenhoye , 2018 # Cas Vissers , 2018 -# Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -29,12 +29,12 @@ msgstr "" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.hr_kanban_view_applicant msgid "" -msgstr "" +msgstr "" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.hr_kanban_view_applicant msgid "" -msgstr "" +msgstr "" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban @@ -49,7 +49,7 @@ msgstr "" -msgstr "" +msgstr "" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.crm_case_form_view_job @@ -771,12 +771,12 @@ msgstr "Geblokkeerd" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.hr_applicant_filter_department msgid "By Department" -msgstr "Op afdeling" +msgstr "Per afdeling" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.hr_applicant_filter_job msgid "By Job" -msgstr "Op functie" +msgstr "Per functie" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.hr_applicant_filter_recruiter diff --git a/addons/hr_recruitment/i18n/vi.po b/addons/hr_recruitment/i18n/vi.po index 2ad748e5a97..7e1b3ae6bfc 100644 --- a/addons/hr_recruitment/i18n/vi.po +++ b/addons/hr_recruitment/i18n/vi.po @@ -3,13 +3,13 @@ # * hr_recruitment # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -352,7 +352,7 @@ msgstr "" #. module: hr_recruitment #: model_terms:ir.actions.act_window,help:hr_recruitment.hr_applicant_category_action msgid "Add a new tag" -msgstr "" +msgstr "Thêm từ khóa mới" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_job__address_id @@ -825,7 +825,7 @@ msgstr "" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.hr_kanban_view_applicant msgid "Dropdown menu" -msgstr "" +msgstr "Dropdown menu" #. module: hr_recruitment #: model_terms:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban @@ -1277,7 +1277,7 @@ msgstr "Kênh / Medium" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant__message_ids @@ -1433,7 +1433,7 @@ msgstr "Số thông điệp cần có hành động" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant__message_unread_counter diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po index 3d7634acf96..8f61603832c 100644 --- a/addons/hr_timesheet/i18n/fr.po +++ b/addons/hr_timesheet/i18n/fr.po @@ -8,6 +8,7 @@ # Eloïse Stilmant , 2018 # Marie Willemyns , 2018 # Martin Trigaux, 2018 +# William Olhasque , 2019 # msgid "" msgstr "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -250,7 +251,7 @@ msgstr "Regrouper par" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task__effective_hours diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po index 1f594625db1..4151a83f063 100644 --- a/addons/hr_timesheet/i18n/nl.po +++ b/addons/hr_timesheet/i18n/nl.po @@ -3,12 +3,12 @@ # * hr_timesheet # # Translators: -# Erwin van der Ploeg , 2018 # Thomas Pot , 2018 # Cas Vissers , 2018 # Cas Vissers , 2018 # Martin Trigaux, 2018 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,7 +27,7 @@ msgstr "" #. module: hr_timesheet #: model_terms:ir.ui.view,arch_db:hr_timesheet.view_kanban_account_analytic_line msgid "" -msgstr "" +msgstr "" #. module: hr_timesheet #: model_terms:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form diff --git a/addons/hr_timesheet/i18n/vi.po b/addons/hr_timesheet/i18n/vi.po index b42267de677..b48a689cb20 100644 --- a/addons/hr_timesheet/i18n/vi.po +++ b/addons/hr_timesheet/i18n/vi.po @@ -256,7 +256,7 @@ msgstr "Nhóm theo" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task__effective_hours diff --git a/addons/http_routing/i18n/fr.po b/addons/http_routing/i18n/fr.po index e0a09923bd4..3b264b1d7de 100644 --- a/addons/http_routing/i18n/fr.po +++ b/addons/http_routing/i18n/fr.po @@ -4,13 +4,15 @@ # # Translators: # Martin Trigaux, 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"PO-Revision-Date: 2018-08-24 09:19+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +23,7 @@ msgstr "" #. module: http_routing #: model:ir.model,name:http_routing.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: http_routing #: model:ir.model,name:http_routing.model_ir_ui_view diff --git a/addons/http_routing/i18n/vi.po b/addons/http_routing/i18n/vi.po index b279b8ead90..b2fc0c50405 100644 --- a/addons/http_routing/i18n/vi.po +++ b/addons/http_routing/i18n/vi.po @@ -3,14 +3,15 @@ # * http_routing # # Translators: -# thanh nguyen , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" -"Last-Translator: thanh nguyen , 2018\n" +"PO-Revision-Date: 2018-08-24 09:19+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -21,7 +22,7 @@ msgstr "" #. module: http_routing #: model:ir.model,name:http_routing.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: http_routing #: model:ir.model,name:http_routing.model_ir_ui_view diff --git a/addons/im_livechat/i18n/lt.po b/addons/im_livechat/i18n/lt.po index 1d1f0d2d930..efef4d03994 100644 --- a/addons/im_livechat/i18n/lt.po +++ b/addons/im_livechat/i18n/lt.po @@ -5,7 +5,6 @@ # Translators: # Martin Trigaux, 2018 # UAB "Draugiški sprendimai" , 2018 -# Rolandas , 2018 # Antanas Muliuolis , 2018 # Monika Raciunaite , 2018 # digitouch UAB , 2018 @@ -28,7 +27,7 @@ msgstr "" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.mail_channel_view_tree msgid "# Messages" -msgstr "" +msgstr "# žinučių" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_operator__nbr_channel @@ -38,7 +37,7 @@ msgstr "# sesijų" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_channel__nbr_speaker msgid "# of speakers" -msgstr "pranešėjų" +msgstr "# pranešėjų" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel__rating_percentage_satisfaction @@ -60,7 +59,7 @@ msgstr "" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_kanban msgid "" -msgstr "" +msgstr "" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form @@ -113,7 +112,7 @@ msgstr "Dalyviai" #. module: im_livechat #: selection:im_livechat.channel.rule,action:0 msgid "Auto popup" -msgstr "Iššokantis \"Apie\" langas" +msgstr "Automatinis iššokantis langas" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_rule__auto_popup_timer @@ -213,7 +212,7 @@ msgstr "Kanalai" #. module: im_livechat #: selection:mail.channel,channel_type:0 msgid "Chat Discussion" -msgstr "Pokalbis diskusija" +msgstr "Susirašinėjimo disusija" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel__input_placeholder @@ -262,11 +261,12 @@ msgstr "Šalis" #: model_terms:ir.actions.act_window,help:im_livechat.mail_channel_action msgid "Create a channel and start chatting to fill up your history." msgstr "" +"Kad užpildytumėte istoriją, sukurkite kanalą ir pradėkite susirašinėti." #. module: im_livechat #: model_terms:ir.actions.act_window,help:im_livechat.im_livechat_canned_response_action msgid "Create a new canned response" -msgstr "" +msgstr "Sukurkite naują paruoštą atsakymą" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel__create_uid @@ -311,7 +311,7 @@ msgstr "Numatytasis tekstas, rodomas susirašinėjimo palaikymo mygtuke" #. module: im_livechat #: model_terms:ir.actions.act_window,help:im_livechat.im_livechat_channel_action msgid "Define a new website live chat channel" -msgstr "" +msgstr "Nustatykite naują svetainės gyvo susirašinėjimo kanalą" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_rule__auto_popup_timer @@ -367,7 +367,7 @@ msgstr "" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.mail_channel_view_search msgid "Empty Sessions" -msgstr "" +msgstr "Tuščios sesijos" #. module: im_livechat #. openerp-web @@ -383,6 +383,9 @@ msgid "" "module. Then go to Website > Configuration > Settings and select the " "Website Live Chat Channel you want to add on your website." msgstr "" +"Svetainėms, sukurtoms su \"Odoo\" TVS, įdiekite modulį website_livechat. " +"Tada eikite į Svetainė/Konfigūracija/Nustatymai ir pasirinkite svetainės " +"gyvo susirašinėjimo kanalą, kurį norite pridėti į savo puslapį." #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_rule__sequence @@ -539,17 +542,17 @@ msgstr "Gyvo susirašinėjimo kanalas" #. module: im_livechat #: model:ir.model,name:im_livechat.model_im_livechat_channel_rule msgid "Livechat Channel Rules" -msgstr "" +msgstr "Gyvo susirašinėjimo kanalo taisyklės" #. module: im_livechat #: selection:mail.channel,channel_type:0 msgid "Livechat Conversation" -msgstr "Tiesioginiai pokalbiai" +msgstr "Gyvo susirašinėjimo pokalbis" #. module: im_livechat #: model:ir.model,name:im_livechat.model_im_livechat_report_channel msgid "Livechat Support Channel Report" -msgstr "" +msgstr "Gyvo susirašinėjimo palaikymo kanalo ataskaita" #. module: im_livechat #: model_terms:ir.actions.act_window,help:im_livechat.im_livechat_report_channel_action @@ -566,13 +569,13 @@ msgstr "" #. module: im_livechat #: model:ir.model,name:im_livechat.model_im_livechat_report_operator msgid "Livechat Support Operator Report" -msgstr "" +msgstr "Gyvo susirašinėjimo palaikymo operatoriaus ataskaita" #. module: im_livechat #: model:ir.actions.act_window,name:im_livechat.im_livechat_report_channel_action #: model:ir.actions.act_window,name:im_livechat.im_livechat_report_operator_action msgid "Livechat Support Report Channel" -msgstr "Gyvojo susirašinėjimo palaikymo kanalas" +msgstr "Gyvojo susirašinėjimo ataskaitų kanalas" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_graph @@ -595,7 +598,7 @@ msgstr "Sutampantis užsakymas" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel__image_medium msgid "Medium" -msgstr "Kanalas" +msgstr "Vidutinis" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel__image_medium @@ -616,7 +619,7 @@ msgstr "Praleistos sesijos" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel__name msgid "Name" -msgstr "Pavadinimas" +msgstr "Vardas" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_kanban @@ -626,7 +629,7 @@ msgstr "Neutralus veidas" #. module: im_livechat #: model_terms:ir.actions.act_window,help:im_livechat.rating_rating_action_livechat_report msgid "No customer ratings on live chat session yet" -msgstr "" +msgstr "Susirašinėjimo sesijai dar nėra klientų įvertinimų" #. module: im_livechat #: code:addons/im_livechat/models/mail_channel.py:119 @@ -691,6 +694,9 @@ msgid "" "
\n" " " msgstr "" +"Operatoriai\n" +"
\n" +" " #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form @@ -698,8 +704,8 @@ msgid "" "Operators that do not show any activity In Odoo for more than 30 minutes " "will be considered as disconnected." msgstr "" -"Operatoriai, kurie daugiau nei 30 neatlieka jokių veiksmų \"Odoo\", bus " -"laikomi atsijungusiais." +"Operatoriai, kurie daugiau nei 30 minučių neatlieka jokių veiksmų \"Odoo\", " +"bus laikomi atsijungusiais." #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form @@ -722,7 +728,7 @@ msgstr "Įvertinimas" #: code:addons/im_livechat/static/src/js/im_livechat.js:420 #, python-format msgid "Rating: %s" -msgstr "" +msgstr "Įvertinimas: %s" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_kanban @@ -856,7 +862,7 @@ msgstr "Mygtuko tekstas" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel__input_placeholder msgid "Text that prompts the user to initiate the chat." -msgstr "" +msgstr "Tekstas, kuris ragina vartotoją pradėti susirašinėjimą." #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel_rule__channel_id @@ -895,7 +901,7 @@ msgstr "Vartotojas galės prisijungti prie palaikymo kanalų." #. module: im_livechat #: model_terms:ir.actions.act_window,help:im_livechat.rating_rating_action_view_livechat_rating msgid "There is no rating for this channel at the moment" -msgstr "" +msgstr "Šiuo metu nėra kanalo įvertinimų" #. module: im_livechat #: model:ir.model.fields,help:im_livechat.field_im_livechat_channel__image @@ -986,7 +992,7 @@ msgstr "Valdiklis" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.mail_channel_view_search msgid "With Messages" -msgstr "" +msgstr "Su žinutėmis" #. module: im_livechat #: model_terms:ir.actions.act_window,help:im_livechat.im_livechat_channel_action @@ -1002,7 +1008,7 @@ msgstr "" #. module: im_livechat #: model_terms:ir.actions.act_window,help:im_livechat.mail_channel_action msgid "Your chatter history is empty" -msgstr "" +msgstr "Susirašinėjimo istorija yra tuščia" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form diff --git a/addons/im_livechat/i18n/nl.po b/addons/im_livechat/i18n/nl.po index 2b297ad0acd..c0e84015e6e 100644 --- a/addons/im_livechat/i18n/nl.po +++ b/addons/im_livechat/i18n/nl.po @@ -6,7 +6,7 @@ # Yenthe Van Ginneken , 2018 # Martin Trigaux, 2018 # Cas Vissers , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -57,7 +57,7 @@ msgstr "" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_kanban msgid "" -msgstr "" +msgstr "" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.im_livechat_channel_view_form diff --git a/addons/im_livechat/i18n/vi.po b/addons/im_livechat/i18n/vi.po index 05f45d1d326..6a2d520a940 100644 --- a/addons/im_livechat/i18n/vi.po +++ b/addons/im_livechat/i18n/vi.po @@ -3,11 +3,11 @@ # * im_livechat # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:19+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -113,7 +113,7 @@ msgstr "" #. module: im_livechat #: model:ir.model,name:im_livechat.model_ir_autovacuum msgid "Automatic Vacuum" -msgstr "" +msgstr "Automatic Vacuum" #. module: im_livechat #: model_terms:ir.ui.view,arch_db:im_livechat.mail_channel_view_form @@ -886,7 +886,7 @@ msgstr "" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel__image_small msgid "Thumbnail" -msgstr "" +msgstr "Hình nhỏ" #. module: im_livechat #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_report_operator__time_to_answer diff --git a/addons/im_support/i18n/fr.po b/addons/im_support/i18n/fr.po index 3cfad0aeeef..6c972d55d8c 100644 --- a/addons/im_support/i18n/fr.po +++ b/addons/im_support/i18n/fr.po @@ -4,13 +4,15 @@ # # Translators: # Martin Trigaux, 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"PO-Revision-Date: 2018-08-24 09:20+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,7 +30,7 @@ msgstr "(Non connecté)" #. module: im_support #: model:ir.model,name:im_support.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: im_support #: model_terms:ir.ui.view,arch_db:im_support.support_qunit_suite diff --git a/addons/im_support/i18n/vi.po b/addons/im_support/i18n/vi.po index c05bf95a248..b28bf0b42ca 100644 --- a/addons/im_support/i18n/vi.po +++ b/addons/im_support/i18n/vi.po @@ -4,13 +4,15 @@ # # Translators: # Thang Duong Bao , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Thang Duong Bao , 2018\n" +"PO-Revision-Date: 2018-08-24 09:20+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -28,7 +30,7 @@ msgstr "" #. module: im_support #: model:ir.model,name:im_support.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: im_support #: model_terms:ir.ui.view,arch_db:im_support.support_qunit_suite diff --git a/addons/l10n_multilang/i18n/vi.po b/addons/l10n_multilang/i18n/vi.po index e8b9530d103..3f412c9cb33 100644 --- a/addons/l10n_multilang/i18n/vi.po +++ b/addons/l10n_multilang/i18n/vi.po @@ -3,14 +3,15 @@ # * l10n_multilang # # Translators: -# thanh nguyen , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 14:33+0000\n" -"PO-Revision-Date: 2018-10-08 14:33+0000\n" -"Last-Translator: thanh nguyen , 2018\n" +"PO-Revision-Date: 2018-10-08 14:34+0000\n" +"Last-Translator: thanh nguyen , 2019\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 "Tài khoản" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template msgid "Account Chart Template" -msgstr "" +msgstr "Bảng hệ thống tài khoản" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account_tag diff --git a/addons/link_tracker/i18n/lt.po b/addons/link_tracker/i18n/lt.po index 556d63a673a..d13f051bb24 100644 --- a/addons/link_tracker/i18n/lt.po +++ b/addons/link_tracker/i18n/lt.po @@ -57,7 +57,7 @@ msgstr "Sukūrimo data" #. module: link_tracker #: model_terms:ir.actions.act_window,help:link_tracker.action_link_tracker msgid "Create a new link tracker" -msgstr "" +msgstr "Sukurti naują nuorodos sekimą" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker__create_uid @@ -149,7 +149,7 @@ msgstr "Nuorodos paspaudimo sekimas" #. module: link_tracker #: model:ir.model,name:link_tracker.model_link_tracker_code msgid "Link Tracker Code" -msgstr "" +msgstr "Nuorodos sekimo kodas" #. module: link_tracker #: model:ir.model.fields,field_description:link_tracker.field_link_tracker__medium_id diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po index 14cf3be434c..ae6046b3ee2 100644 --- a/addons/lunch/i18n/es.po +++ b/addons/lunch/i18n/es.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2018 # Gabriel Umaña , 2019 +# Luis Marin , 2019 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: Gabriel Umaña , 2019\n" +"Last-Translator: Luis Marin , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -956,7 +957,7 @@ msgstr "Registrar movimientos de caja" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_cashmove_action_payment msgid "Register a payment" -msgstr "" +msgstr "Registrar un pago" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert__saturday diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po index 33d804a0711..b6f79b2cc20 100644 --- a/addons/lunch/i18n/it.po +++ b/addons/lunch/i18n/it.po @@ -18,8 +18,8 @@ # Manuela Feliciani , 2018 # David Minneci , 2018 # maiolif , 2018 -# Léonie Bouchat , 2018 # efraimbiffi , 2018 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -27,7 +27,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: efraimbiffi , 2018\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -46,7 +46,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban #: model_terms:ir.ui.view,arch_db:lunch.view_lunch_cashmove_kanban msgid "" -msgstr "" +msgstr "" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.view_lunch_cashmove_kanban diff --git a/addons/lunch/i18n/ja.po b/addons/lunch/i18n/ja.po index d0ccf8c03d1..2025bc050d5 100644 --- a/addons/lunch/i18n/ja.po +++ b/addons/lunch/i18n/ja.po @@ -4,11 +4,11 @@ # # Translators: # Martin Trigaux, 2018 -# Yoshi Tashiro , 2018 # Manami Hashi , 2018 # NOKA Shigekazu , 2018 # 高木正勝 , 2018 # Takahiro MURAKAMI , 2018 +# Yoshi Tashiro , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: Takahiro MURAKAMI , 2018\n" +"Last-Translator: Yoshi Tashiro , 2019\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -950,7 +950,7 @@ msgstr "支払を登録" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_cashmove_action_payment msgid "Register a payment" -msgstr "" +msgstr "支払を登録してください" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert__saturday diff --git a/addons/lunch/i18n/lt.po b/addons/lunch/i18n/lt.po index 385255a0191..1341f51c790 100644 --- a/addons/lunch/i18n/lt.po +++ b/addons/lunch/i18n/lt.po @@ -33,6 +33,8 @@ msgid "" "" msgstr "" +"" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban @@ -48,7 +50,7 @@ msgstr "" -msgstr "" +msgstr "" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban @@ -56,6 +58,8 @@ msgid "" "" msgstr "" +"" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban @@ -63,6 +67,8 @@ msgid "" "" msgstr "" +"" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_view_form @@ -183,6 +189,111 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"\n" +"
\n" +"\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" Pietų užsakymas
\n" +" 		\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" % set lines = ctx['lines']\n" +" % set order = ctx['order']\n" +" % set supplier = user.env['res.partner'].browse(order['supplier_id'])\n" +" % set currency = user.env['res.currency'].browse(order['currency_id'])\n" +"

\n" +" Gerb., ${order['supplier_name']},\n" +"

\n" +" Čia yra šiandienos užsakymai ${order['company_name']}:\n" +"

\n" +"\n" +"
    \n" +" % for line in lines:\n" +"
  • \n" +" \n" +" ${line['product']}\n" +" (x${line['quantity']})\n" +" \n" +" % if line['note']:\n" +" (${line['note']})\n" +" % endif\n" +"
    \n" +" ${format_amount(line['price'], currency)}\n" +"
    \n" +"
    • \n" +" % endfor\n" +"
\n" +"\n" +"

Kurių suma yra ${format_amount(order['amount_total'], currency)}.

\n" +"

Nedvejodami susisiekite su mumis, jei turite klausimų.

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +"
\n" +" ${user.company_id.name}\n" +"
\n" +" ${user.company_id.phone}\n" +" % if user.company_id.phone and (user.company_id.email or user.company_id.website)\n" +" |\n" +" % endif\n" +" % if user.company_id.email\n" +" ${user.company_id.email}\n" +" % endif\n" +" % if user.company_id.email and user.company_id.website\n" +" |\n" +" % endif\n" +" % if user.company_id.website\n" +" \n" +" ${user.company_id.website}\n" +" \n" +" % endif\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +"
\n" +" Technologija Odoo\n" +"
\n" +"
\n" +" " #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_cashmove_action_control_accounts @@ -321,12 +432,12 @@ msgstr "Atšauktas" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order_line__cashmove msgid "Cash Move" -msgstr "Pinigų judėjimas" +msgstr "Pinigų veiksmas" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order__cash_move_balance msgid "Cash Move Balance" -msgstr "Pinigų perkėlimo balansas" +msgstr "Pinigų veiksmo balansas" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_order_line_action_control_suppliers @@ -335,6 +446,9 @@ msgid "" " Click on the to announce that the order is received.
\n" " Click on the red X to announce that the order isn't available." msgstr "" +"Paspauskite , jei norite pranešti, kad užsakymas užsakytas.
\n" +" Paspauskite, jei norite paskelbti, kad užsakymas gautas.
\n" +" Paspauskite raudoną X, jei norite pranešti, kad užsakymas negalimas." #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_order_line_action_by_supplier @@ -343,6 +457,9 @@ msgid "" " Click on the to announce that the order is received.
\n" " Click on the to announce that the order isn't available." msgstr "" +"Paspauskite , jei norite pranešti, kad užsakymas užsakytas.
\n" +" Paspauskite, jei norite paskelbti, kad užsakymas gautas.
\n" +" Paspauskite raudoną X, jei norite pranešti, kad užsakymas negalimas." #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order__company_id @@ -368,22 +485,22 @@ msgstr "Tiekėjų valdymas" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_alert_action msgid "Create a new lunch alert" -msgstr "" +msgstr "Sukurti naują pietų pranešimą" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_product_category_action msgid "Create a new lunch category" -msgstr "" +msgstr "Sukurti naują pietų kategoriją" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_cashmove_action_control_accounts msgid "Create a new payment" -msgstr "" +msgstr "Sukurti naują mokėjimą" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_product_action msgid "Create a new product for lunch" -msgstr "" +msgstr "Sukurti naują pietų produktą" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert__create_uid @@ -486,6 +603,10 @@ msgid "" " Time interval: from 00h00 am to 11h59 pm,
\n" " Message: \"You must order before 10h30 am\"." msgstr "" +"Pavyzdys:
\n" +" Pasikartojimas: Kasdien,
\n" +" Laikotarpis: nuo 00h00 am iki 11h59 pm,
\n" +" Žinutė: \"Turite užsisakyti iki 10h30 am\"." #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_view_form @@ -529,6 +650,8 @@ msgid "" "Here you can see your cash moves.
A cash move can either be an expense or a payment.\n" " An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager." msgstr "" +"Čia galite pamatyti savo pinigų judėjimus.
Pinigų judėjimas gali būti išlaidos arba mokėjimai.\n" +"Išlaidos sukuriamos automatiškai, kai gaunamas užsakymas, o mokėjimas yra kompensacija įmonei, sukurta vadovo." #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.view_lunch_order_line_lucky @@ -561,6 +684,8 @@ msgstr "ID" #: model:ir.model.fields,help:lunch.field_lunch_alert__partner_id msgid "If specified, the selected vendor can be ordered only on selected days" msgstr "" +"Jei nurodyta, iš pasirinkto tiekėjo gali būti užsakoma tik pasirinktomis " +"dienomis" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_cashmove__state @@ -635,27 +760,27 @@ msgstr "Pietų užsakymas" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_view_form msgid "Lunch Order Form" -msgstr "" +msgstr "Pietų užsakymo forma" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line msgid "Lunch Order Line" -msgstr "" +msgstr "Pietų užsakymo eilutė" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line_lucky msgid "Lunch Order Line Lucky" -msgstr "" +msgstr "Sėkminga pietų užsakymo eilutė" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product msgid "Lunch Product" -msgstr "" +msgstr "Pietų produktas" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product_category msgid "Lunch Product Category" -msgstr "" +msgstr "Pietų produkto kategorija" #. module: lunch #: model:ir.actions.server,name:lunch.action_server_lunch_archive_product @@ -692,7 +817,7 @@ msgstr "Maks. biudžetas" #: model:ir.model.fields,field_description:lunch.field_lunch_alert__message #: model_terms:ir.ui.view,arch_db:lunch.lunch_alert_view_form msgid "Message" -msgstr "Pranešimas" +msgstr "Žinutė" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert__monday @@ -733,17 +858,17 @@ msgstr "Naujas užsakymas" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_cashmove_action_account msgid "No cash move yet" -msgstr "" +msgstr "Dar nėra pinigų perkėlimo" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_order_line_action_control_suppliers msgid "No lunch order yet" -msgstr "" +msgstr "Dar nėra pietų užsakymo" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_order_line_action msgid "No previous order found" -msgstr "" +msgstr "Nerasta ankstesnių užsakymų" #. module: lunch #: code:addons/lunch/wizard/lucky_order.py:40 @@ -764,7 +889,7 @@ msgstr "Pastaba" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_order_line_action_by_supplier msgid "Nothing to order today" -msgstr "" +msgstr "Šiandien nėra ką užsakyti" #. module: lunch #: code:addons/lunch/models/lunch.py:318 @@ -828,7 +953,7 @@ msgstr "Užsakymai pagal tiekėją" #. module: lunch #: model:mail.template,subject:lunch.lunch_order_mail_supplier msgid "Orders for ${ctx['order']['company_name']}" -msgstr "" +msgstr "Užsakymai, skirti ${ctx['order']['company_name']}" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_cashmove_view_search @@ -842,6 +967,8 @@ msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" +"Mokėjimai yra naudojami registruoti likvidumo judėjimus. Galite apdoroti " +"šiuo mokėjimus patys arba naudodami įdiegtas priemones." #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order__previous_order_ids @@ -851,7 +978,7 @@ msgstr "Ankstesnis užsakymas" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_order__previous_order_widget msgid "Previous Order Widget" -msgstr "Ankstesnio užsakymo skydelis" +msgstr "Ankstesnio užsakymo valdiklis" #. module: lunch #: model:ir.ui.menu,name:lunch.lunch_order_menu_tree @@ -931,11 +1058,12 @@ msgid "" "Products from this vendor can not be ordered at that " "moment." msgstr "" +"Produktai iš šio tiekėjo negali būti užsakyti tuo metu." #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_alert_view_form msgid "Products from this vendor can be ordered at that moment." -msgstr "" +msgstr "Produktai iš šio tiekėjo gali būti užsakyti tuo metu." #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban @@ -957,12 +1085,12 @@ msgstr "Pasikartojimas" #. module: lunch #: model:ir.actions.act_window,name:lunch.lunch_cashmove_action_payment msgid "Register Cash Moves" -msgstr "Registruoti pinigų perkėlimus" +msgstr "Registruoti pinigų veiksmus" #. module: lunch #: model_terms:ir.actions.act_window,help:lunch.lunch_cashmove_action_payment msgid "Register a payment" -msgstr "" +msgstr "Registruoti mokėjimą" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert__saturday @@ -1089,6 +1217,8 @@ msgid "" "Validate order for one company at a time to send emails (mixed orders from " "%s and %s)" msgstr "" +"Norėdami siųsti laiškus, patvirtinkite užsakymus vienai įmonei vienu metu " +"(maišyti užsakymai nuo %s ir %s)" #. module: lunch #: code:addons/lunch/models/lunch.py:239 @@ -1097,6 +1227,8 @@ msgid "" "Validate order for one currency at a time to send emails (mixed orders from " "%s and %s)" msgstr "" +"Norėdami siųsti laiškus, patvirtinkite užsakymus vienai valiutai vienu metu " +"(maišyti užsakymai nuo %s ir %s)" #. module: lunch #: code:addons/lunch/models/lunch.py:229 @@ -1105,6 +1237,8 @@ msgid "" "Validate order for one supplier at a time to send emails (mixed orders from " "%s and %s)" msgstr "" +"Norėdami siųsti laiškus, patvirtinkite užsakymus vienam tiekėjui vienu metu " +"(maišyti užsakymai nuo %s ir %s)" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert__partner_id @@ -1119,13 +1253,13 @@ msgstr "Tiekėjas" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_search msgid "Vendor Orders by Date" -msgstr "" +msgstr "Tiekėjo užsakymai pagal datą" #. module: lunch #: code:addons/lunch/models/lunch.py:192 #, python-format msgid "Vendor(s) '%s' is not available today" -msgstr "" +msgstr "Tiekėjas (-ai) \"%s\" šiandien nepasiekiami" #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_alert__wednesday diff --git a/addons/lunch/i18n/nl.po b/addons/lunch/i18n/nl.po index 5c45b1024c2..a24b0af50ac 100644 --- a/addons/lunch/i18n/nl.po +++ b/addons/lunch/i18n/nl.po @@ -6,7 +6,7 @@ # Martin Trigaux, 2018 # Cas Vissers , 2018 # Yenthe Van Ginneken , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,29 +28,31 @@ msgid "" "" msgstr "" +"" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban #: model_terms:ir.ui.view,arch_db:lunch.view_lunch_cashmove_kanban msgid "" -msgstr "" +msgstr "" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.view_lunch_cashmove_kanban msgid "" -msgstr "" +msgstr "" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban msgid "" -msgstr "" +msgstr "" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban msgid "" "" -msgstr "" +msgstr "" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_line_view_kanban @@ -58,6 +60,8 @@ msgid "" "" msgstr "" +"" #. module: lunch #: model_terms:ir.ui.view,arch_db:lunch.lunch_order_view_form @@ -333,9 +337,9 @@ msgid "" "Alerts are used to warn employee from possible issues concerning the lunch orders.\n" " To create a lunch alert you have to define its recurrence, the time interval during which the alert should be executed and the message to display." msgstr "" -"Waarschuwingen worden gebruikt om personeelsleden op de hoogte te houden van eventuele\n" -"problemen met hun lunch order. Om een waarschuwing in te stellen moet u de herhaling, het\n" -"interval en het te tonen bericht ingeven." +"Waarschuwingen worden gebruikt om personeelsleden op de hoogte te houden van" +" eventuele problemen met hun lunch order. Om een waarschuwing in te stellen " +"moet u de herhaling, het interval en het te tonen bericht ingeven." #. module: lunch #: model:ir.model.fields,field_description:lunch.field_lunch_cashmove__amount diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po index dc78333327c..e84378283e3 100644 --- a/addons/mail/i18n/es.po +++ b/addons/mail/i18n/es.po @@ -12,6 +12,7 @@ # RGB Consulting , 2018 # JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018 # Luis González , 2018 +# Gabriel Umaña , 2019 # msgid "" msgstr "" @@ -19,7 +20,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: Luis González , 2018\n" +"Last-Translator: Gabriel Umaña , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2919,7 +2920,7 @@ msgstr "Actividades tardías" #: model:ir.model.fields,field_description:mail.field_mail_mail__layout #: model:ir.model.fields,field_description:mail.field_mail_message__layout msgid "Layout" -msgstr "" +msgstr "Diseño" #. module: mail #: model_terms:ir.ui.view,arch_db:mail.mail_channel_view_kanban diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index 78772651c17..232bc94adc9 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -5900,7 +5900,7 @@ msgstr "Vous allez bannir: %s. Confirmez-vous cet action?" #: code:addons/mail/static/src/js/discuss.js:390 #, python-format msgid "You are going to discard %s messages. Do you confirm the action?" -msgstr "Vous allez bannir: %s. Confirmez-vous cete action?" +msgstr "Vous allez bannir: %s. Confirmez-vous cette action?" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po index cde37b05ba6..c68d1d0cf04 100644 --- a/addons/mail/i18n/hu.po +++ b/addons/mail/i18n/hu.po @@ -3115,7 +3115,7 @@ msgstr "" #: model:ir.model.fields,field_description:mail.field_mail_thread__message_main_attachment_id #: model:ir.model.fields,field_description:mail.field_res_partner__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po index ab005828c51..84708dc2e2d 100644 --- a/addons/mail/i18n/lt.po +++ b/addons/mail/i18n/lt.po @@ -525,7 +525,7 @@ msgstr "Veikla" #. module: mail #: model:ir.model,name:mail.model_mail_activity_mixin msgid "Activity Mixin" -msgstr "" +msgstr "Veiklos Mixin" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_activity_mixin__activity_state @@ -1922,7 +1922,7 @@ msgstr "El. pašto pseudonimai" #. module: mail #: model:ir.model,name:mail.model_mail_alias_mixin msgid "Email Aliases Mixin" -msgstr "" +msgstr "El. pašto pseudonimų Mixin" #. module: mail #: model_terms:ir.ui.view,arch_db:mail.mail_blacklist_view_tree @@ -2128,7 +2128,7 @@ msgstr "Išplėstiniai filtrai..." #: code:addons/mail/static/src/xml/thread.xml:45 #, python-format msgid "Extract pages: " -msgstr "" +msgstr "Išskleisti puslapius:" #. module: mail #: model:ir.model.fields,field_description:mail.field_res_config_settings__fail_counter @@ -2299,7 +2299,7 @@ msgstr "Seka" #: model:ir.model.fields,help:mail.field_mail_activity__icon #: model:ir.model.fields,help:mail.field_mail_activity_type__icon msgid "Font awesome icon e.g. fa-tasks" -msgstr "" +msgstr "Font awesome piktograma, pvz., fa-tasks" #. module: mail #: selection:ir.actions.act_window.view,view_mode:0 @@ -3096,7 +3096,7 @@ msgstr "Pašto juodasis sąrašas" #. module: mail #: model:ir.model,name:mail.model_mail_blacklist_mixin msgid "Mail Blacklist mixin" -msgstr "" +msgstr "Pašto juodojo sąrašo Mixin" #. module: mail #. openerp-web @@ -4194,7 +4194,7 @@ msgstr "Partnerio profilis" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_resend_message__partner_readonly msgid "Partner Readonly" -msgstr "" +msgstr "Partneris tik skaitymui" #. module: mail #: model:ir.model,name:mail.model_mail_resend_partner @@ -5760,7 +5760,7 @@ msgstr "Žiūrėti esamo įrašo prisegtukus" #: code:addons/mail/static/src/xml/thread.xml:58 #, python-format msgid "Viewer" -msgstr "" +msgstr "Žiūrėtojas" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index 4811da9824b..4c42b838ddd 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -10,7 +10,7 @@ # Thomas Pot , 2018 # Cas Vissers , 2018 # Yenthe Van Ginneken , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -219,6 +219,10 @@ msgid "" "attrs=\"{'invisible': [('is_blacklisted', '=', False)]}\" " "groups=\"base.group_user\"/>" msgstr "" +", 2018 +# William Olhasque , 2019 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-02 10:05+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: Eloïse Stilmant , 2018\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -75,7 +76,7 @@ msgstr "" #. module: mail_bot #: model:ir.model,name:mail_bot.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: mail_bot #: code:addons/mail_bot/models/mail_channel.py:38 diff --git a/addons/mail_bot/i18n/vi.po b/addons/mail_bot/i18n/vi.po index 21286b2c4c7..543c6778353 100644 --- a/addons/mail_bot/i18n/vi.po +++ b/addons/mail_bot/i18n/vi.po @@ -3,16 +3,17 @@ # * mail_bot # # Translators: -# thanh nguyen , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-02 10:05+0000\n" -"PO-Revision-Date: 2018-10-02 10:05+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"PO-Revision-Date: 2018-08-24 09:20+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -71,7 +72,7 @@ msgstr "" #. module: mail_bot #: model:ir.model,name:mail_bot.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: mail_bot #: code:addons/mail_bot/models/mail_channel.py:38 diff --git a/addons/maintenance/i18n/hu.po b/addons/maintenance/i18n/hu.po index ed6a5d865de..5fc066b7648 100644 --- a/addons/maintenance/i18n/hu.po +++ b/addons/maintenance/i18n/hu.po @@ -692,7 +692,7 @@ msgstr "Alacsony" #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category__message_main_attachment_id #: model:ir.model.fields,field_description:maintenance.field_maintenance_request__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__maintenance_ids diff --git a/addons/maintenance/i18n/lt.po b/addons/maintenance/i18n/lt.po index f125d9e373a..395b1e23a9a 100644 --- a/addons/maintenance/i18n/lt.po +++ b/addons/maintenance/i18n/lt.po @@ -52,7 +52,7 @@ msgstr "Serijinis numeris:" #. module: maintenance #: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_kanban msgid "" -msgstr "" +msgstr "" #. module: maintenance #: model_terms:ir.ui.view,arch_db:maintenance.maintenance_team_kanban @@ -62,12 +62,12 @@ msgstr "Canceled" -msgstr "" +msgstr "Atšaukta" #. module: maintenance #: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_form msgid "hours" -msgstr "" +msgstr "valandos" #. module: maintenance #: model_terms:ir.ui.view,arch_db:maintenance.maintenance_team_kanban @@ -139,12 +139,12 @@ msgstr "Veiklos tipai" #: model_terms:ir.actions.act_window,help:maintenance.hr_equipment_action #: model_terms:ir.actions.act_window,help:maintenance.hr_equipment_action_from_category_form msgid "Add a new equipment" -msgstr "" +msgstr "Pridėti naują įrangą" #. module: maintenance #: model_terms:ir.actions.act_window,help:maintenance.hr_equipment_category_action msgid "Add a new equipment category" -msgstr "" +msgstr "Pridėti naują įrangos kategoriją" #. module: maintenance #: model_terms:ir.actions.act_window,help:maintenance.hr_equipment_request_action @@ -154,18 +154,18 @@ msgstr "" #: model_terms:ir.actions.act_window,help:maintenance.hr_equipment_todo_request_action_from_dashboard #: model_terms:ir.actions.act_window,help:maintenance.maintenance_request_action_reports msgid "Add a new maintenance request" -msgstr "" +msgstr "Pridėti naują priežiūros užklausą" #. module: maintenance #: model_terms:ir.actions.act_window,help:maintenance.hr_equipment_stage_action #: model_terms:ir.actions.act_window,help:maintenance.maintenance_dashboard_action msgid "Add a new stage in the maintenance request" -msgstr "" +msgstr "Pridėti naują priežiūros užklausos etapą" #. module: maintenance #: model_terms:ir.actions.act_window,help:maintenance.maintenance_team_action_settings msgid "Add a team in the maintenance request" -msgstr "" +msgstr "Pridėti komandą priežiūros užklausai" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category__alias_id @@ -332,7 +332,7 @@ msgstr "Sukūrė" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_request__owner_user_id msgid "Created by User" -msgstr "" +msgstr "Sukurta vartotojo" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__create_date @@ -359,6 +359,8 @@ msgid "" "Date at which the equipment became effective. This date will be used to " "compute the Mean Time Between Failure." msgstr "" +"Data, kai įranga tapo efektyvi. Ši data bus naudojama apskaičiuoti laiką " +"tarp gedimų." #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__next_action_date @@ -719,7 +721,7 @@ msgstr "Priežiūros kalendorius" #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__maintenance_count #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category__maintenance_count msgid "Maintenance Count" -msgstr "" +msgstr "Priežiūrų skaičius" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__maintenance_duration @@ -735,12 +737,12 @@ msgstr "Priežiūros trukmė valandomis." #. module: maintenance #: model:ir.model,name:maintenance.model_maintenance_equipment msgid "Maintenance Equipment" -msgstr "Gamybos įranga" +msgstr "Priežiūros įranga" #. module: maintenance #: model:ir.model,name:maintenance.model_maintenance_equipment_category msgid "Maintenance Equipment Category" -msgstr "" +msgstr "Priežiūros įrangos kategorija" #. module: maintenance #: model:ir.model,name:maintenance.model_maintenance_request @@ -830,7 +832,7 @@ msgstr "Žinutės pristatymo klaida" #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category__message_ids #: model:ir.model.fields,field_description:maintenance.field_maintenance_request__message_ids msgid "Messages" -msgstr "Pranešimai" +msgstr "Žinutės" #. module: maintenance #: model:maintenance.team,name:maintenance.equipment_team_metrology @@ -1133,7 +1135,7 @@ msgstr "Užklausa atlikta" #: code:addons/maintenance/models/maintenance.py:375 #, python-format msgid "Request planned for %s" -msgstr "" +msgstr "Užklausa suplanuota %s" #. module: maintenance #: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_form @@ -1315,7 +1317,7 @@ msgid "" " email that does not reply to an existing record will cause the creation of " "a new record of this model (e.g. a Project Task)" msgstr "" -"Modelis (Odoo dokumento rūšis), su kuriuo susijęs šis pseudonimas. Visi " +"Modelis (\"Odoo\" dokumento rūšis), su kuriuo susijęs šis pseudonimas. Visi " "gaunami laiškai, kurie neatsako į egzistuojantį įrašą, sukurs naują šio " "modelio įrašą (pvz. projekto užduotį)" @@ -1381,6 +1383,8 @@ msgid "" "Track equipments and link it to an employee or department.\n" " You will be able to manage allocations, issues and maintenance of your equipment." msgstr "" +"Sekite įrangą ir susiekite ją su darbuotoju ar skyriumi.\n" +"Galėsite valdyti priskyrimus, problemas ir savo įrangos priežiūrą." #. module: maintenance #: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_view_search @@ -1438,7 +1442,7 @@ msgstr "Labai žemas" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__warranty_date msgid "Warranty Expiration Date" -msgstr "" +msgstr "Garantijos pabaigos data" #. module: maintenance #: code:addons/maintenance/models/maintenance.py:77 diff --git a/addons/maintenance/i18n/vi.po b/addons/maintenance/i18n/vi.po index b7db4ea76d7..18790aa8033 100644 --- a/addons/maintenance/i18n/vi.po +++ b/addons/maintenance/i18n/vi.po @@ -7,10 +7,10 @@ # Thang Duong Bao , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -420,7 +420,7 @@ msgstr "Hoàn thành" #: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_kanban #: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_view_kanban msgid "Dropdown menu" -msgstr "" +msgstr "Dropdown menu" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_request__duration @@ -818,7 +818,7 @@ msgstr "Bảo trì: tạo yêu cầu bảo trì dự phòng" #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category__message_has_error #: model:ir.model.fields,field_description:maintenance.field_maintenance_request__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__message_ids @@ -956,7 +956,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category__message_has_error_counter #: model:ir.model.fields,help:maintenance.field_maintenance_request__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: maintenance #: model:ir.model.fields,help:maintenance.field_maintenance_equipment__message_unread_counter diff --git a/addons/mass_mailing/i18n/ar.po b/addons/mass_mailing/i18n/ar.po index 0fd45513f82..bb164dde8fe 100644 --- a/addons/mass_mailing/i18n/ar.po +++ b/addons/mass_mailing/i18n/ar.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Khalid Alshashai , 2018\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" @@ -2248,6 +2248,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/az.po b/addons/mass_mailing/i18n/az.po index 8030738215d..7530948af6e 100644 --- a/addons/mass_mailing/i18n/az.po +++ b/addons/mass_mailing/i18n/az.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n" "MIME-Version: 1.0\n" @@ -2225,6 +2225,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/bs.po b/addons/mass_mailing/i18n/bs.po index 03b9cc2a189..5eed61899ad 100644 --- a/addons/mass_mailing/i18n/bs.po +++ b/addons/mass_mailing/i18n/bs.po @@ -11,7 +11,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Boško Stojaković , 2019\n" "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" @@ -2231,6 +2231,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/ca.po b/addons/mass_mailing/i18n/ca.po index 5b3d08480b6..2b223723d51 100644 --- a/addons/mass_mailing/i18n/ca.po +++ b/addons/mass_mailing/i18n/ca.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Marc Tormo i Bochaca , 2019\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" @@ -2235,6 +2235,12 @@ msgstr "Donat de baixa " msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/cs.po b/addons/mass_mailing/i18n/cs.po index 3a9f574b28e..2c2beb4ce54 100644 --- a/addons/mass_mailing/i18n/cs.po +++ b/addons/mass_mailing/i18n/cs.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: trendspotter , 2019\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" @@ -2246,6 +2246,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "Datum odhlášení" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/da.po b/addons/mass_mailing/i18n/da.po index 67cb53e092f..09820434b28 100644 --- a/addons/mass_mailing/i18n/da.po +++ b/addons/mass_mailing/i18n/da.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Sanne Kristensen , 2018\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" @@ -2248,6 +2248,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/de.po b/addons/mass_mailing/i18n/de.po index 00813fd9c4c..7efc1eb1dcb 100644 --- a/addons/mass_mailing/i18n/de.po +++ b/addons/mass_mailing/i18n/de.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Anja Funk , 2019\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" @@ -2299,6 +2299,12 @@ msgstr "Abmelden" msgid "Unsubscription Date" msgstr "Abmeldungsdatum" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/el.po b/addons/mass_mailing/i18n/el.po index def34eb180f..6da110677f3 100644 --- a/addons/mass_mailing/i18n/el.po +++ b/addons/mass_mailing/i18n/el.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Kostas Goutoudis , 2019\n" "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" @@ -2240,6 +2240,12 @@ msgstr "Καταργημένες εγγραφές" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/es.po b/addons/mass_mailing/i18n/es.po index 3a3b8ad5c60..5c219a596a2 100644 --- a/addons/mass_mailing/i18n/es.po +++ b/addons/mass_mailing/i18n/es.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Luis M. Ontalba , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" @@ -2293,6 +2293,12 @@ msgstr "Suscripción anulada" msgid "Unsubscription Date" msgstr "Fecha de Baja" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/et.po b/addons/mass_mailing/i18n/et.po index 4fb54f7ae42..f89dc18954b 100644 --- a/addons/mass_mailing/i18n/et.po +++ b/addons/mass_mailing/i18n/et.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Helen Sulaoja , 2018\n" "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" @@ -2237,6 +2237,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/fa.po b/addons/mass_mailing/i18n/fa.po index bf2ba0617ee..263ac7c9b6a 100644 --- a/addons/mass_mailing/i18n/fa.po +++ b/addons/mass_mailing/i18n/fa.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: ghasem yaghoubi , 2018\n" "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" @@ -2242,6 +2242,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/fi.po b/addons/mass_mailing/i18n/fi.po index 3a74df4b635..5bb28bec067 100644 --- a/addons/mass_mailing/i18n/fi.po +++ b/addons/mass_mailing/i18n/fi.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Tuomo Aura , 2019\n" "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n" @@ -2251,6 +2251,12 @@ msgstr "Erottu" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/fil.po b/addons/mass_mailing/i18n/fil.po index 177a2d7cc5b..e977f2c83b6 100644 --- a/addons/mass_mailing/i18n/fil.po +++ b/addons/mass_mailing/i18n/fil.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Language-Team: Filipino (https://www.transifex.com/odoo/teams/41243/fil/)\n" "MIME-Version: 1.0\n" @@ -2225,6 +2225,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/fr.po b/addons/mass_mailing/i18n/fr.po index 308fe7c305e..f98ced7902b 100644 --- a/addons/mass_mailing/i18n/fr.po +++ b/addons/mass_mailing/i18n/fr.po @@ -13,16 +13,16 @@ # Marie Willemyns , 2018 # Martin Trigaux, 2018 # Fabien Bourgeois , 2018 -# Moka Tourisme , 2018 # Melanie Bernard , 2019 +# Moka Tourisme , 2019 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" -"Last-Translator: Melanie Bernard , 2019\n" +"Last-Translator: Moka Tourisme , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -626,7 +626,7 @@ msgstr "Créez un contact dans votre carnet d'adresse" #: model_terms:ir.actions.act_window,help:mass_mailing.action_view_mass_mailings #: model_terms:ir.actions.act_window,help:mass_mailing.action_view_mass_mailings_from_campaign msgid "Create a new mailing" -msgstr "" +msgstr "Créez un nouvel email" #. module: mass_mailing #: model_terms:ir.actions.act_window,help:mass_mailing.action_view_mass_mailing_campaigns @@ -636,12 +636,12 @@ msgstr "Créez une nouvelle campagne email" #. module: mass_mailing #: model_terms:ir.actions.act_window,help:mass_mailing.action_view_mass_mailing_lists msgid "Create a new mailing list" -msgstr "" +msgstr "Créez une nouvelle liste d'envoi" #. module: mass_mailing #: model_terms:ir.actions.act_window,help:mass_mailing.action_view_mass_mailing_stages msgid "Create a new mass mailing stage" -msgstr "" +msgstr "Créez une nouvelle étape de publipostage" #. module: mass_mailing #: model_terms:ir.actions.act_window,help:mass_mailing.action_view_mass_mailing_contacts_from_list @@ -1571,6 +1571,8 @@ msgid "" "No need of importing your mailing lists, you can easily\n" " send emails to any contact saved in other Odoo apps." msgstr "" +"Pas besoin d'importer vos listes d'envoi, vous pouvez facilement\n" +" envoyer des emails à n'importe quel contact enregistré dans les applications Odoo." #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.s_mail_block_comparison_table @@ -2326,6 +2328,12 @@ msgstr "Désinscrit " msgid "Unsubscription Date" msgstr "Date de décinscription" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/gu.po b/addons/mass_mailing/i18n/gu.po index 1cfabaa9437..cbc9c908c91 100644 --- a/addons/mass_mailing/i18n/gu.po +++ b/addons/mass_mailing/i18n/gu.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Martin Trigaux, 2018\n" "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n" @@ -2234,6 +2234,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/he.po b/addons/mass_mailing/i18n/he.po index 87ed42e13ab..621326d87d9 100644 --- a/addons/mass_mailing/i18n/he.po +++ b/addons/mass_mailing/i18n/he.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: hed shefetr , 2018\n" "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n" @@ -2237,6 +2237,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/hr.po b/addons/mass_mailing/i18n/hr.po index ecf67010c52..d9c950e6cba 100644 --- a/addons/mass_mailing/i18n/hr.po +++ b/addons/mass_mailing/i18n/hr.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Karolina Tonković , 2019\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" @@ -2265,6 +2265,12 @@ msgstr "Odjavljen" msgid "Unsubscription Date" msgstr "Datum odjave pretplate" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/hu.po b/addons/mass_mailing/i18n/hu.po index f2d4f52e2d9..3740c0949e0 100644 --- a/addons/mass_mailing/i18n/hu.po +++ b/addons/mass_mailing/i18n/hu.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Ákos Nagy , 2019\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" @@ -1277,7 +1277,7 @@ msgstr "" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: mass_mailing #: model:res.groups,name:mass_mailing.group_mass_mailing_campaign @@ -2257,6 +2257,12 @@ msgstr "Leiratkozva" msgid "Unsubscription Date" msgstr "Leiratkozás dátuma" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/id.po b/addons/mass_mailing/i18n/id.po index c3bb265bd57..67a502e0d5f 100644 --- a/addons/mass_mailing/i18n/id.po +++ b/addons/mass_mailing/i18n/id.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Ikhsanul Wirsa , 2019\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" @@ -2241,6 +2241,12 @@ msgstr "Berhenti Subskripsi" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/is.po b/addons/mass_mailing/i18n/is.po index d122ede33e1..df3e5b2b2c7 100644 --- a/addons/mass_mailing/i18n/is.po +++ b/addons/mass_mailing/i18n/is.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Björn Ingvarsson , 2018\n" "Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n" @@ -2268,6 +2268,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "Unsubscription Date" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/it.po b/addons/mass_mailing/i18n/it.po index 8b57fead226..f3633fe7e3c 100644 --- a/addons/mass_mailing/i18n/it.po +++ b/addons/mass_mailing/i18n/it.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Lorenzo Battistini , 2019\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" @@ -2266,6 +2266,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "Data cancellazione iscrizione" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/ja.po b/addons/mass_mailing/i18n/ja.po index 642672fc805..f8d6c749d1e 100644 --- a/addons/mass_mailing/i18n/ja.po +++ b/addons/mass_mailing/i18n/ja.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Yoshi Tashiro , 2019\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" @@ -2237,6 +2237,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/kab.po b/addons/mass_mailing/i18n/kab.po index ab745d9eeb0..cfb0f2c68ef 100644 --- a/addons/mass_mailing/i18n/kab.po +++ b/addons/mass_mailing/i18n/kab.po @@ -10,7 +10,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: MozillaKab , 2018\n" "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n" @@ -2230,6 +2230,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/km.po b/addons/mass_mailing/i18n/km.po index 54fac19baee..9f5bca4ad6b 100644 --- a/addons/mass_mailing/i18n/km.po +++ b/addons/mass_mailing/i18n/km.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: AN Souphorn , 2018\n" "Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n" @@ -2233,6 +2233,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/ko.po b/addons/mass_mailing/i18n/ko.po index 61bfe196c23..2d3d6596cae 100644 --- a/addons/mass_mailing/i18n/ko.po +++ b/addons/mass_mailing/i18n/ko.po @@ -6,7 +6,7 @@ # 종현 엄 , 2018 # Mark Lee , 2018 # Martin Trigaux, 2018 -# 최재호 , 2018 +# JH CHOI , 2018 # Link Up링크업 , 2018 # Linkup , 2018 # Seongseok Shin , 2018 @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Seongseok Shin , 2018\n" "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n" @@ -2250,6 +2250,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "구독 취소일자" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/lt.po b/addons/mass_mailing/i18n/lt.po index a538012b212..363a995fcf7 100644 --- a/addons/mass_mailing/i18n/lt.po +++ b/addons/mass_mailing/i18n/lt.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Linas Versada , 2019\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" @@ -2323,6 +2323,12 @@ msgstr "Prenumerata atšaukta" msgid "Unsubscription Date" msgstr "Prenumeratos atsisakymo data" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/lv.po b/addons/mass_mailing/i18n/lv.po index 15805fb35bf..edb3dff9770 100644 --- a/addons/mass_mailing/i18n/lv.po +++ b/addons/mass_mailing/i18n/lv.po @@ -6,14 +6,14 @@ # Ieva Putnina , 2019 # InfernalLV , 2019 # Martin Trigaux, 2019 -# Arnis Putniņš , 2019 +# Arnis Putniņš , 2019 # JanisJanis , 2019 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: JanisJanis , 2019\n" "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n" @@ -2233,6 +2233,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/mn.po b/addons/mass_mailing/i18n/mn.po index 0c6f86d2fed..73718a34357 100644 --- a/addons/mass_mailing/i18n/mn.po +++ b/addons/mass_mailing/i18n/mn.po @@ -11,7 +11,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Otgonbayar.A , 2019\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" @@ -2267,6 +2267,12 @@ msgstr "Бүртгэл арилгагдсан" msgid "Unsubscription Date" msgstr "Захиалгыг цуцласан Огноо" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/nb.po b/addons/mass_mailing/i18n/nb.po index 31c4c65c025..cd7d15988a3 100644 --- a/addons/mass_mailing/i18n/nb.po +++ b/addons/mass_mailing/i18n/nb.po @@ -11,7 +11,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Marius Stedjan , 2018\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" @@ -2244,6 +2244,12 @@ msgstr "" msgid "Unsubscription Date" msgstr "Avmeldingsdato" +#. module: mass_mailing +#: code:addons/mass_mailing/models/mass_mailing.py:806 +#, python-format +msgid "Unsupported mass mailing model %r" +msgstr "" + #. module: mass_mailing #. openerp-web #: code:addons/mass_mailing/static/src/xml/mass_mailing.xml:17 diff --git a/addons/mass_mailing/i18n/nl.po b/addons/mass_mailing/i18n/nl.po index 3b8a02f7056..8c7b48b8579 100644 --- a/addons/mass_mailing/i18n/nl.po +++ b/addons/mass_mailing/i18n/nl.po @@ -7,14 +7,14 @@ # Thomas Pot , 2018 # Martin Trigaux, 2018 # Cas Vissers , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # Yenthe Van Ginneken , 2019 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-01-09 10:32+0000\n" +"POT-Creation-Date: 2019-01-15 10:48+0000\n" "PO-Revision-Date: 2018-08-24 09:20+0000\n" "Last-Translator: Yenthe Van Ginneken , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" @@ -140,6 +140,10 @@ msgid "" "attrs=\"{'invisible': [('is_blacklisted', '=', False)]}\" " "groups=\"base.group_user\"/>" msgstr "" +"\n" " " msgstr "" +"\n" +" " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase @@ -1440,8 +1444,8 @@ msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" -"Inkoop order wijziging gebruikt wanneer de inkoop order aanpasbaar moet zijn" -" na bevestigen." +"Inkooporder wijziging: Wordt gebruikt wanneer de inkooporder aanpasbaar moet" +" zijn na bevestigen." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action @@ -1459,7 +1463,7 @@ msgstr "Inkooporders" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "Inkooporder #" +msgstr "Inkooporders #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index 46594d27ba6..78c5602ecc5 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -8,10 +8,10 @@ # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -261,7 +261,7 @@ msgstr "Có thể lập cảnh báo đối với Sản phẩm hoặc Đối tác #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" -msgstr "" +msgstr "Cảnh báo truy cập" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction @@ -944,7 +944,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg @@ -1074,7 +1074,7 @@ msgstr "Số thông điệp cần có hành động" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1423,7 +1423,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "" +msgstr "Đại diện mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase @@ -1550,7 +1550,7 @@ msgstr "SL đã nhận" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" -msgstr "" +msgstr "Tạo mới hóa đơn nhà cung cấp" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice @@ -1704,7 +1704,7 @@ msgstr "Thiết lập" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" -msgstr "" +msgstr "Chia sẻ" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter diff --git a/addons/purchase_requisition/i18n/hu.po b/addons/purchase_requisition/i18n/hu.po index 6de7606d43d..6aadca69c98 100644 --- a/addons/purchase_requisition/i18n/hu.po +++ b/addons/purchase_requisition/i18n/hu.po @@ -386,7 +386,7 @@ msgstr "Tételsorok" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error diff --git a/addons/purchase_requisition/i18n/vi.po b/addons/purchase_requisition/i18n/vi.po index 33328862464..db30f6c9c55 100644 --- a/addons/purchase_requisition/i18n/vi.po +++ b/addons/purchase_requisition/i18n/vi.po @@ -6,11 +6,11 @@ # Martin Trigaux, 2018 # Thong Dong , 2018 # son dang , 2018 -# thanh nguyen , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 # fanha99 , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-12-19 08:21+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: fanha99 , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -401,7 +401,7 @@ msgstr "Đính kèm chính" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids @@ -456,7 +456,7 @@ msgstr "Số thông điệp cần có hành động" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_unread_counter @@ -574,7 +574,7 @@ msgstr "Purchase Orders with requisition" #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__user_id #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Purchase Representative" -msgstr "" +msgstr "Đại diện mua hàng" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition diff --git a/addons/purchase_stock/i18n/lt.po b/addons/purchase_stock/i18n/lt.po index 6beaf963146..1b401fdcce5 100644 --- a/addons/purchase_stock/i18n/lt.po +++ b/addons/purchase_stock/i18n/lt.po @@ -81,6 +81,8 @@ msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, MTO, etc." msgstr "" +"Priklausomai nuo įdiegtų modulių, tai jums leis nustatyti produkto maršrutą:" +" ar jis bus perkamas, gaminamas, MTO, ir t.t. ..." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage diff --git a/addons/rating/i18n/lt.po b/addons/rating/i18n/lt.po index 1a8686fc689..c85bdf4ee63 100644 --- a/addons/rating/i18n/lt.po +++ b/addons/rating/i18n/lt.po @@ -8,7 +8,7 @@ # Silvija Butko , 2018 # Antanas Muliuolis , 2018 # digitouch UAB , 2018 -# Linas Versada , 2018 +# Linas Versada , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Linas Versada , 2019\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,6 +39,8 @@ msgid "" "" msgstr "" +"" #. module: rating #: model_terms:ir.ui.view,arch_db:rating.rating_rating_view_form @@ -176,7 +178,7 @@ msgstr "Susieta žinutė" #. module: rating #: model:ir.model,name:rating.model_mail_message msgid "Message" -msgstr "Pranešimas" +msgstr "Žinutė" #. module: rating #: model:ir.model.fields,help:rating.field_rating_rating__res_model_id @@ -196,7 +198,7 @@ msgstr "Įvertinimų dar nėra" #. module: rating #: model_terms:ir.actions.act_window,help:rating.action_view_rating msgid "No rating yet" -msgstr "Vertinimo dar nėra" +msgstr "Įvertinimų dar nėra" #. module: rating #: model_terms:ir.ui.view,arch_db:rating.rating_rating_view_search @@ -279,7 +281,7 @@ msgstr "Įvertinimo Mixin" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_rating__rating msgid "Rating Number" -msgstr "" +msgstr "Įvertinimo numeris" #. module: rating #: model:ir.model.fields,field_description:rating.field_mail_compose_message__rating_value @@ -329,12 +331,12 @@ msgstr "Susiję vertinimai" #. module: rating #: model_terms:ir.ui.view,arch_db:rating.rating_rating_view_search msgid "Resource" -msgstr "Ištekliai" +msgstr "Išteklius" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_rating__res_name msgid "Resource name" -msgstr "Objekto pavadinimas" +msgstr "Ištekliaus pavadinimas" #. module: rating #: model_terms:ir.ui.view,arch_db:rating.rating_rating_view_search diff --git a/addons/rating/i18n/nl.po b/addons/rating/i18n/nl.po index d47803463bb..59cccc01beb 100644 --- a/addons/rating/i18n/nl.po +++ b/addons/rating/i18n/nl.po @@ -4,6 +4,7 @@ # # Translators: # Martin Trigaux, 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -11,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,6 +35,8 @@ msgid "" "" msgstr "" +"" #. module: rating #: model_terms:ir.ui.view,arch_db:rating.rating_rating_view_form diff --git a/addons/rating/i18n/vi.po b/addons/rating/i18n/vi.po index 1fe6351980d..7e6e0e9c7c4 100644 --- a/addons/rating/i18n/vi.po +++ b/addons/rating/i18n/vi.po @@ -3,9 +3,9 @@ # * rating # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -252,17 +252,17 @@ msgstr "" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_mixin__rating_last_feedback msgid "Rating Last Feedback" -msgstr "" +msgstr "Đánh giá phản hồi cuối cùng" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_mixin__rating_last_image msgid "Rating Last Image" -msgstr "" +msgstr "Đánh giá hình ảnh cuối cùng" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_mixin__rating_last_value msgid "Rating Last Value" -msgstr "" +msgstr "Rating Last Value" #. module: rating #: model:ir.model,name:rating.model_rating_mixin @@ -279,12 +279,12 @@ msgstr "" #: model:ir.model.fields,field_description:rating.field_mail_mail__rating_value #: model:ir.model.fields,field_description:rating.field_mail_message__rating_value msgid "Rating Value" -msgstr "" +msgstr "Giá trị đánh giá" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_mixin__rating_count msgid "Rating count" -msgstr "" +msgstr "Rating count" #. module: rating #: sql_constraint:rating.rating:0 @@ -305,7 +305,7 @@ msgstr "Xếp hạng" #: model:ir.model.fields,help:rating.field_rating_mixin__rating_last_feedback #: model:ir.model.fields,help:rating.field_rating_rating__feedback msgid "Reason of the rating" -msgstr "" +msgstr "Lý do xếp hạng" #. module: rating #: model:ir.model.fields,field_description:rating.field_rating_rating__res_model_id diff --git a/addons/repair/i18n/hu.po b/addons/repair/i18n/hu.po index 0e8cd85471f..c20262f481e 100644 --- a/addons/repair/i18n/hu.po +++ b/addons/repair/i18n/hu.po @@ -558,7 +558,7 @@ msgstr "Szett/Széria" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__message_has_error diff --git a/addons/repair/i18n/vi.po b/addons/repair/i18n/vi.po index 8a661056de7..d7824ebba80 100644 --- a/addons/repair/i18n/vi.po +++ b/addons/repair/i18n/vi.po @@ -3,20 +3,21 @@ # * repair # # Translators: -# thanh nguyen , 2018 -# Duy BQ , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 +# Duy BQ , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"PO-Revision-Date: 2018-08-24 09:24+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -563,7 +564,7 @@ msgstr "Đính kèm chính" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__message_ids @@ -661,7 +662,7 @@ msgstr "Số thông điệp cần có hành động" #. module: repair #: model:ir.model.fields,help:repair.field_repair_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: repair #: model:ir.model.fields,help:repair.field_repair_order__message_unread_counter diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po index 4c437f343d1..47f60c455d9 100644 --- a/addons/sale/i18n/da.po +++ b/addons/sale/i18n/da.po @@ -1897,7 +1897,7 @@ msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage promotion & coupon programs" -msgstr "" +msgstr "Administrer kampagne & kuponprogram" #. module: sale #: selection:sale.order.line,qty_delivered_method:0 @@ -2199,7 +2199,7 @@ msgstr "Ordre #" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" -msgstr "" +msgstr "Ordre antal" #. module: sale #: code:addons/sale/controllers/portal.py:51 @@ -2944,7 +2944,7 @@ msgstr "Salgsanalyse" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" -msgstr "" +msgstr "Analytisk salgsrapport" #. module: sale #: model:ir.model,name:sale.model_crm_team diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index 7dc8f8e9d2f..c3c73fd8075 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -1943,7 +1943,7 @@ msgstr "Bloqueado" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Looks great!" -msgstr "" +msgstr "¡Se ve muy bien!" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id @@ -2500,7 +2500,7 @@ msgstr "Método de pago" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." -msgstr "" +msgstr "Ref. de Pago" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index bc6db92e445..d5d1a88f7f9 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -1863,7 +1863,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index cccd219a0c7..f46602cbcf7 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -22,10 +22,10 @@ # Martin Trigaux, 2018 # Manuela Feliciani , 2018 # Lorenzo Battistini , 2018 -# Léonie Bouchat , 2018 # Sergio Zanchetta , 2018 # Paolo Valier, 2019 # mymage , 2019 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -33,7 +33,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: mymage , 2019\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -274,6 +274,9 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index c4f5d8ebbfc..56bcd882eb8 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -466,14 +466,14 @@ msgstr "プロダクトごとに単一の販売価格" #, python-format msgid "" "A transaction can't be linked to sales orders having different currencies." -msgstr "" +msgstr "トランザクションは異なる通貨の販売オーダにリンクできません。" #. module: sale #: code:addons/sale/models/sale.py:780 #, python-format msgid "" "A transaction can't be linked to sales orders having different partners." -msgstr "" +msgstr "トランザクションは異なる取引先の販売オーダにリンクできません。" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling @@ -617,7 +617,7 @@ msgstr "割引前の金額" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount msgid "Amount of quotations to invoice" -msgstr "" +msgstr "請求対象見積金額" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id @@ -856,7 +856,7 @@ msgstr "DHLで配送費用計算し出荷" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" -msgstr "" +msgstr "Easypostで配送費用計算し出荷" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1448,7 +1448,7 @@ msgstr "プロダクトや顧客にオーダ用の警告を設定" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" -msgstr "" +msgstr "販売オーダラインに値引適用" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight @@ -2855,7 +2855,7 @@ msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online payment to confirm orders" -msgstr "" +msgstr "オーダの確認にオンライン支払を要求" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment @@ -2867,7 +2867,7 @@ msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online signature to confirm orders" -msgstr "" +msgstr "オーダの確認にオンライン署名を要求" #. module: sale #: code:addons/sale/models/sale.py:359 @@ -4077,7 +4077,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" -msgstr "" +msgstr "bpostコネクタ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index 4bf071453f4..f8e88898128 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -41,7 +41,7 @@ msgstr "# eilučių" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" -msgstr "" +msgstr "# pardavimo užsakymų" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale @@ -94,7 +94,7 @@ msgstr "160x80cm, su didelėmis kojomis." #: code:addons/sale/static/src/js/tour.js:70 #, python-format msgid "Print this quotation to preview it." -msgstr "" +msgstr "Atspausdinkite šį kom. pasiūlymą peržiūrai." #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale @@ -124,6 +124,30 @@ msgid "" "
\n" " " msgstr "" +"
\n" +"

\n" +" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n" +" Gerb. ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" Tai yra\n" +" % if ctx.get('proforma')\n" +" jūsų išankstinė sąskaita-faktūra\n" +" % else\n" +" ${doc_name} ${object.name}\n" +" % endif\n" +" % if object.origin:\n" +" (su numeriu: ${object.origin} )\n" +" % endif\n" +" jos dydis ${format_amount(object.amount_total, object.pricelist_id.currency_id)}\n" +" from ${object.company_id.name}.\n" +"

\n" +" Jei kyla klausimų, nedvejodami susisiekite su mumis.\n" +"

\n" +"
\n" +" " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template @@ -232,7 +256,7 @@ msgstr "Šis pasiūlymas baigiasi" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" -msgstr "" +msgstr "Jūsų nauda" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders @@ -827,6 +851,8 @@ msgstr "" #, python-format msgid "Click here to add some products or services to your quotation." msgstr "" +"Norėdami prie savo komercinio pasiūlymo pridėti produktų ar paslaugų, " +"paspauskite čia." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban @@ -996,7 +1022,7 @@ msgstr "Sukurti naują produktą" #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Create a new quotation, the first step of a new sale!" -msgstr "" +msgstr "Sukurkite naują komercinį pasiūlymą, pirmąjį naujo pardavimo žingsnį!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -1081,7 +1107,7 @@ msgstr "Kliento šalis" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" -msgstr "" +msgstr "Kliento juridinis asmuo" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url @@ -1401,6 +1427,9 @@ msgid "" " a validated expense can be re-invoice to a customer at its cost or sales " "price." msgstr "" +"Išlaidų ir tiekėjo mokėjimų sąskaitos gali būti pakartotinai pateiktos " +"klientui. Su šiuo pasirinkimu patvirtintos išlaidos gali būti pakartotinai " +"pateiktos už savikainą arba pardavimo kainą." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search @@ -1441,7 +1470,7 @@ msgstr "Sekėjai (partneriai)" #. module: sale #: sql_constraint:sale.order.line:0 msgid "Forbidden values on non-accountable sale order line" -msgstr "" +msgstr "Neleistinos reikšmės neapmokestinamo pardavimo užsakymo eilutėje" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -1718,7 +1747,7 @@ msgstr "Galimos eilutės sąskaitoms" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines (deduct down payments)" -msgstr "Galimos eilutės sąskaitos (neįskaitant pradinių įmokų)" +msgstr "Galimos eilutės sąskaitoms (neįskaitant pradinių įmokų)" #. module: sale #: selection:sale.report,state:0 @@ -1731,12 +1760,12 @@ msgstr "Pateikta sąskaita" #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" -msgstr "Išrašytų sąskaitų kiekis" +msgstr "Pateiktų sąskaitų kiekis" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" -msgstr "Šį mėnesį išrašytos sąskaitos" +msgstr "Šį mėnesį pateiktos sąskaitos" #. module: sale #: selection:crm.team,dashboard_graph_model:0 @@ -1980,7 +2009,7 @@ msgid "" "Create a task and track hours: Create a task on the sales order validation and track the work hours." msgstr "" "Užsakymo kiekių rankinis nustatymas: sąskaita, paremta rankiniu būdu įvestu kiekiu, nesukuriant analitinės paskyros.\n" -"Kontraktų laiko apskaita: sąskaita, paremta darbo valandomis, apskaičiuotomis susijusiame laiko apskaitos žiniaraštyje.\n" +"Sutarčių laiko apskaita: sąskaita, paremta darbo valandomis, apskaičiuotomis susijusiame laiko apskaitos žiniaraštyje.\n" "Sukurti užduotį ir sekti valandas: Sukurkite užduotį pardavimų užsakymo patvirtinime ir sekite darbo valandas." #. module: sale @@ -2354,6 +2383,8 @@ msgid "" "Ordered Quantity: Invoice quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" +"Užsakytas kiekis: Sąskaitos kiekiai, užsakyti kliento.\n" +"Pristatytas kiekis: Sąskaitos kiekiai, pristatyti klientui." #. module: sale #: selection:product.template,invoice_policy:0 @@ -2514,7 +2545,7 @@ msgstr "Paypal prekybos ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token msgid "Paypal PDT Token" -msgstr "Paypal PDT Token" +msgstr "Paypal PDT raktas" #. module: sale #: selection:crm.team,dashboard_graph_model:0 @@ -2712,7 +2743,7 @@ msgstr "Produkto variantai" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Product attribute values that do not create variants" -msgstr "" +msgstr "Produkto atributo reikšmės, kurios nesukuria variantų" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2803,7 +2834,7 @@ msgstr "Komercinio pasiūlymo data" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Quotation Layout" -msgstr "" +msgstr "Kom. pasiūlymo išdėstymas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree @@ -2818,7 +2849,7 @@ msgstr "Pasiūlymas išsiųstas" #. module: sale #: sql_constraint:res.company:0 msgid "Quotation Validity is required and must be greater than 0." -msgstr "" +msgstr "Kom. pasiūlymo galimas yra būtinas ir turi būti didesnis nei 0." #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed @@ -2873,7 +2904,7 @@ msgstr "Pasiūlymai ir pardavimai" #. module: sale #: selection:product.attribute,type:0 msgid "Radio" -msgstr "" +msgstr "Radijas" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy @@ -2976,7 +3007,7 @@ msgstr "Pardavimų mokėjimų surinkimo pradžios vedlys" #. module: sale #: model:ir.model,name:sale.model_sale_product_configurator msgid "Sale Product Configurator" -msgstr "" +msgstr "Pardavimo produkto konfigūratorius" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2986,7 +3017,7 @@ msgstr "Pardavimo įspėjimai" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" -msgstr "" +msgstr "Pradinio pardavimo pasirinktas mokėjimo būdas" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id @@ -3258,7 +3289,7 @@ msgstr "Išsiųsti el. laišką apie produktą, kai sąskaita apmokėta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send a quotation to test the customer portal." -msgstr "" +msgstr "Nusiųskite komercinį pasiūlymą klientų portalo testavimui." #. module: sale #: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation @@ -3300,7 +3331,7 @@ msgstr "Nustatyti sąskaitų tikslą" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set a default validity on your quotations" -msgstr "" +msgstr "Nustatyti numatytąjį galiojimą savo sąskaitose" #. module: sale #. openerp-web @@ -3436,17 +3467,17 @@ msgstr "Etapas" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state msgid "State of the onboarding confirmation order step" -msgstr "" +msgstr "Įvedimo patvirtinimo užsakymo žingsnio būsena" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state msgid "State of the onboarding sample quotation step" -msgstr "" +msgstr "Įvedimo pavyzdžio komercinio pasiūlymo žingsnio būsena" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state msgid "State of the sale onboarding panel" -msgstr "" +msgstr "Pardavimų įvedimo skydelio būsena" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state @@ -3675,7 +3706,7 @@ msgstr "" msgid "" "The rate of the currency to the currency of rate 1 applicable at the date of" " the order" -msgstr "" +msgstr "Valiutos koeficientas, lygus 1, taikomas užsakymo metu" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:80 @@ -3721,6 +3752,9 @@ msgid "" "There is no invoiceable line. If a product has a Delivered quantities " "invoicing policy, please make sure that a quantity has been delivered." msgstr "" +"Nėra eilutės, už kurią pateikti sąskaitą. Jei produktas turi pristatytų " +"kiekių sąskaitų pateikimo politiką, įsitikinkite, kad kiekis buvo " +"pristatytas." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling @@ -3728,6 +3762,8 @@ msgid "" "These are orders with products invoiced based on ordered quantities,\n" " in the case you have delivered more than what was ordered." msgstr "" +"Tai yra užsakymai su produktais, už kuriuos sąskaita pateikta pagal\n" +"užsakytus kiekius, jei pristatėte daugiau nei buvo užsakyta." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure @@ -3749,6 +3785,9 @@ msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" +"Tai yra klientui pažadėta pristatymo data. Jei nustatyta, pristatymo " +"užsakymas bus suplanuotas pagal šią datą, o ne pagal produkto pristatymo " +"laiką." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -3839,7 +3878,7 @@ msgstr "Sąskaitų pateikimui" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "To Invoice Quantity" -msgstr "" +msgstr "Pateikti sąskaita už kiekį" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale @@ -4006,7 +4045,7 @@ msgstr "Neapmokestinta suma sąskaitos pateikimui" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" -msgstr "" +msgstr "Neapmokestintas kiekis, už kurį pateikta sąskaita" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal @@ -4136,7 +4175,7 @@ msgid "" "Write the name of your customer to create one on the fly, or select an " "existing one." msgstr "" -"Norėdami iškart sukurti klientą, įrašykite jo vardą, arba pasirinkite jau " +"Norėdami iškart sukurti klientą, įrašykite jo vardą arba pasirinkite jau " "egzistuojantį." #. module: sale @@ -4190,6 +4229,9 @@ msgid "" " communication will be given to the customer when they choose the payment " "method." msgstr "" +"Čia galite nustatyti komunikacijos būdą, kuris bus rodomas pardavimo " +"užsakymuose. Komunikacija bus suteikiama vartotojui, kai jis pasirenka " +"mokėjimo būdą." #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action @@ -4268,4 +4310,4 @@ msgstr "pardavimo užsakymas" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" -msgstr "" +msgstr "tipas: [(pavadinimas, suma, bazė, formatuota suma, formatuota bazė)]" diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 651018de28b..43c9197af8a 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -11,9 +11,9 @@ # dpms , 2018 # Eric Geens , 2018 # Cas Vissers , 2018 -# Erwin van der Ploeg , 2019 # Martin Trigaux, 2019 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -153,7 +153,7 @@ msgstr " Accepteer & Sign" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" -msgstr "" +msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template @@ -185,6 +185,8 @@ msgid "" "" msgstr "" +"" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template @@ -224,6 +226,8 @@ msgid "" "" msgstr "" +"" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template @@ -3004,7 +3008,7 @@ msgstr "Verkoopbetaalverwerker onboarding wizard" #. module: sale #: model:ir.model,name:sale.model_sale_product_configurator msgid "Sale Product Configurator" -msgstr "Verkoop product configurator" +msgstr "Verkoop productconfigurator" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po index 27ca1c862f9..5953e633c4c 100644 --- a/addons/sale/i18n/th.po +++ b/addons/sale/i18n/th.po @@ -9,11 +9,11 @@ # gsong , 2018 # Seksan Poltree , 2018 # Potsawat Manuthamathorn , 2018 -# Pornvibool Tippayawat , 2018 # Somchart Jabsung , 2018 # Martin Trigaux, 2018 # Khwunchai Jaengsawang , 2018 # monchai7 , 2018 +# Pornvibool Tippayawat , 2019 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: monchai7 , 2018\n" +"Last-Translator: Pornvibool Tippayawat , 2019\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2117,7 +2117,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online Payment" -msgstr "" +msgstr "ชำระเงินออนไลน์" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po index ec32dd402a4..5919e1c7601 100644 --- a/addons/sale/i18n/vi.po +++ b/addons/sale/i18n/vi.po @@ -320,7 +320,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Subtotal" -msgstr "" +msgstr "Thành tiền" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template @@ -477,7 +477,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" -msgstr "" +msgstr "Cảnh báo truy cập" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method @@ -538,7 +538,7 @@ msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" -msgstr "" +msgstr "Thêm khu vực" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_configurator_configure @@ -884,12 +884,12 @@ msgstr "Cấu hình" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Configure a product" -msgstr "" +msgstr "Cài đặt một sản phẩm" #. module: sale #: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_quotation_layout msgid "Configure your document layout" -msgstr "" +msgstr "Cài đặt bố cục tài liệu của bạn" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1808,7 +1808,7 @@ msgstr "Không được phép xác nhận đơn đặt hàng ở các trạng th #: selection:res.company,sale_onboarding_sample_quotation_state:0 #: selection:res.company,sale_quotation_onboarding_state:0 msgid "Just done" -msgstr "" +msgstr "Vừa xong" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search @@ -1887,7 +1887,7 @@ msgstr "Đã khoá" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step msgid "Looks great!" -msgstr "" +msgstr "Trông thật tuyệt!" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id @@ -1938,7 +1938,7 @@ msgstr "Biên Lợi nhuận" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg @@ -2066,7 +2066,7 @@ msgstr "" #: selection:res.company,sale_onboarding_sample_quotation_state:0 #: selection:res.company,sale_quotation_onboarding_state:0 msgid "Not done" -msgstr "" +msgstr "Chưa xong" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form @@ -2107,7 +2107,7 @@ msgstr "Số thông điệp cần có hành động" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count @@ -2814,7 +2814,7 @@ msgstr "Báo giá và Bán hàng" #. module: sale #: selection:product.attribute,type:0 msgid "Radio" -msgstr "" +msgstr "Ô chọn" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy @@ -3274,7 +3274,7 @@ msgstr "Thiết lập" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" -msgstr "" +msgstr "Chia sẻ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -3446,7 +3446,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group msgid "Tax amount by group" -msgstr "" +msgstr "Số tiền thuế theo nhóm" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax @@ -3552,6 +3552,9 @@ msgid "" "The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n" "This mode is advised if you issue the final invoice at the order and not after the delivery." msgstr "" +"Hóa đơn được tạo tự động và có sẵn trong cổng thông tin của khách hàng khi giao dịch được xác nhận bởi người mua thanh toán.\n" +"Hóa đơn được đánh dấu là đã thanh toán và thanh toán được đăng ký trong nhật ký thanh toán được xác định trong cấu hình của người nhận thanh toán.\n" +"Chế độ này được khuyến nghị nếu bạn phát hành hóa đơn cuối cùng theo đơn đặt hàng chứ không phải sau khi giao hàng." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -4162,4 +4165,4 @@ msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" -msgstr "" +msgstr "loại: [(tên, tổng, cơ sở, tổng đã chỉnh, cơ sở đã chỉnh)]" diff --git a/addons/sale_management/i18n/ja.po b/addons/sale_management/i18n/ja.po index 871f8c44f55..c7f5dcb9140 100644 --- a/addons/sale_management/i18n/ja.po +++ b/addons/sale_management/i18n/ja.po @@ -125,7 +125,7 @@ msgstr "請求書作成" #. module: sale_management #: model_terms:ir.ui.view,arch_db:sale_management.res_config_settings_view_form msgid "Create standardized offers with default products" -msgstr "" +msgstr "デフォルトプロダクトを設定しオファーを標準化" #. module: sale_management #: model_terms:ir.actions.act_window,help:sale_management.sale_order_template_action @@ -151,7 +151,7 @@ msgstr "作成日" #. module: sale_management #: model:ir.model.fields,field_description:sale_management.field_res_config_settings__default_sale_order_template_id msgid "Default Template" -msgstr "" +msgstr "デフォルトテンプレート" #. module: sale_management #: model:ir.model.fields,field_description:sale_management.field_sale_order_option__name @@ -345,7 +345,7 @@ msgstr "数量" #. module: sale_management #: model:ir.model.fields,field_description:sale_management.field_res_config_settings__module_sale_quotation_builder msgid "Quotation Builder" -msgstr "" +msgstr "見積ビルダ" #. module: sale_management #: model:ir.model.fields,field_description:sale_management.field_sale_order_template__number_of_days diff --git a/addons/sale_management/i18n/th.po b/addons/sale_management/i18n/th.po index 488010765f4..6567b1c8f41 100644 --- a/addons/sale_management/i18n/th.po +++ b/addons/sale_management/i18n/th.po @@ -5,9 +5,9 @@ # Translators: # Martin Trigaux, 2018 # Khwunchai Jaengsawang , 2018 -# Pornvibool Tippayawat , 2018 # gsong , 2018 # Somchart Jabsung , 2018 +# Pornvibool Tippayawat , 2019 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: Somchart Jabsung , 2018\n" +"Last-Translator: Pornvibool Tippayawat , 2019\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -294,7 +294,7 @@ msgstr "" #. module: sale_management #: model:ir.model.fields,field_description:sale_management.field_sale_order_template__require_payment msgid "Online Payment" -msgstr "" +msgstr "ชำระเงินออนไลน์" #. module: sale_management #: model:ir.model.fields,field_description:sale_management.field_sale_order_template__require_signature diff --git a/addons/sale_management/i18n/vi.po b/addons/sale_management/i18n/vi.po index d8fb1eed5a0..bc23e3c5cc6 100644 --- a/addons/sale_management/i18n/vi.po +++ b/addons/sale_management/i18n/vi.po @@ -7,8 +7,8 @@ # Minh Nguyen , 2018 # Minh Nguyen , 2018 # fanha99 , 2018 -# thanh nguyen , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -64,7 +64,7 @@ msgstr "" #. module: sale_management #: model_terms:ir.ui.view,arch_db:sale_management.sale_order_template_view_form msgid "Add a section" -msgstr "" +msgstr "Thêm khu vực" #. module: sale_management #: model_terms:ir.ui.view,arch_db:sale_management.sale_order_portal_content_inherit_sale_management diff --git a/addons/sale_margin/i18n/da.po b/addons/sale_margin/i18n/da.po index 55c35a8c7b9..ffff39a5f79 100644 --- a/addons/sale_margin/i18n/da.po +++ b/addons/sale_margin/i18n/da.po @@ -5,8 +5,8 @@ # Translators: # Martin Trigaux, 2018 # Morten Schou , 2018 -# Sanne Kristensen , 2018 # Ejner Sønniksen , 2018 +# Sanne Kristensen , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-08-24 09:24+0000\n" -"Last-Translator: Ejner Sønniksen , 2018\n" +"Last-Translator: Sanne Kristensen , 2019\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" @@ -51,7 +51,7 @@ msgstr "Salgsordre" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_report msgid "Sales Analysis Report" -msgstr "" +msgstr "Analytisk salgsrapport" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order_line diff --git a/addons/sale_stock/i18n/da.po b/addons/sale_stock/i18n/da.po index 1af2b9942f6..80131181044 100644 --- a/addons/sale_stock/i18n/da.po +++ b/addons/sale_stock/i18n/da.po @@ -8,7 +8,7 @@ # Ejner Sønniksen , 2018 # lhmflexerp , 2018 # Martin Trigaux, 2018 -# Sanne Kristensen , 2018 +# Sanne Kristensen , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Sanne Kristensen , 2018\n" +"Last-Translator: Sanne Kristensen , 2019\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" @@ -413,7 +413,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_report msgid "Sales Analysis Report" -msgstr "" +msgstr "Analytisk salgsrapport" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_stock_picking__sale_id diff --git a/addons/sale_stock/i18n/it.po b/addons/sale_stock/i18n/it.po index 087c004f764..f898d9a15f0 100644 --- a/addons/sale_stock/i18n/it.po +++ b/addons/sale_stock/i18n/it.po @@ -17,7 +17,7 @@ # mbo_odoo , 2018 # Paolo Valier, 2018 # nle_odoo, 2018 -# Léonie Bouchat , 2018 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -25,7 +25,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Léonie Bouchat , 2018\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -104,6 +104,9 @@ msgid "" "specific.\" role=\"img\" aria-label=\"Values set here are company-" "specific.\" groups=\"base.group_multi_company\"/>" msgstr "" +"" #. module: sale_stock #: model_terms:ir.ui.view,arch_db:sale_stock.stock_production_lot_view_form diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po index 084ec4312e9..785141d504e 100644 --- a/addons/sale_stock/i18n/nl.po +++ b/addons/sale_stock/i18n/nl.po @@ -7,8 +7,8 @@ # Cas Vissers , 2018 # Thomas Pot , 2018 # Martin Trigaux, 2018 -# Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -87,6 +87,8 @@ msgid "" "" msgstr "" +"" #. module: sale_stock #: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock @@ -112,7 +114,7 @@ msgstr "Verkocht" #. module: sale_stock #: model_terms:ir.ui.view,arch_db:sale_stock.report_delivery_document_inherit_sale_stock msgid "Customer Reference:" -msgstr "Klant referentie:" +msgstr "Klantreferentie:" #. module: sale_stock #: model_terms:ir.ui.view,arch_db:sale_stock.sale_order_portal_content_inherit_sale_stock diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index 452ff8af9fd..9565a6127a2 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.po @@ -15,9 +15,9 @@ # Jeffery CHEN Fan , 2018 # guohuadeng , 2018 # Felix Yuen , 2018 -# liAnGjiA , 2018 -# v2exerer <9010446@qq.com>, 2018 # diaojiaolou <124412206@qq.com>, 2018 +# v2exerer <9010446@qq.com>, 2018 +# liAnGjiA , 2018 # roye w <159820@qq.com>, 2018 # snow wang <147156565@qq.com>, 2018 # 卓忆科技 , 2018 @@ -601,7 +601,7 @@ msgstr "" msgid "" "You plan to sell %s %s of %s but you only have %s %s available in %s " "warehouse." -msgstr "你计划售出 %s %s of %s 但是你只有 %s %s 可用 %s 在仓库." +msgstr "你想要卖 %s %s 的 %s 的产品，但只有 %s %s 的库存，在名为 %s 的仓库里头。" #. module: sale_stock #: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_so diff --git a/addons/sales_team/i18n/hu.po b/addons/sales_team/i18n/hu.po index 1593bbdaf80..3f0d622c298 100644 --- a/addons/sales_team/i18n/hu.po +++ b/addons/sales_team/i18n/hu.po @@ -309,7 +309,7 @@ msgstr "Sor" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: sales_team #: model:res.groups,name:sales_team.group_sale_manager diff --git a/addons/sales_team/i18n/th.po b/addons/sales_team/i18n/th.po index aa4265d9ec1..35c3c9d3565 100644 --- a/addons/sales_team/i18n/th.po +++ b/addons/sales_team/i18n/th.po @@ -11,6 +11,7 @@ # monchai7 , 2018 # gsong , 2018 # Somchart Jabsung , 2018 +# Pornvibool Tippayawat , 2019 # msgid "" msgstr "" @@ -18,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Somchart Jabsung , 2018\n" +"Last-Translator: Pornvibool Tippayawat , 2019\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -278,7 +279,7 @@ msgstr "แก้ไขครั้งสุดท้ายเมื่อ" #. module: sales_team #: selection:crm.team,dashboard_graph_period:0 msgid "Last Month" -msgstr "" +msgstr "เดือนที่แล้ว" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team__write_uid diff --git a/addons/sales_team/i18n/vi.po b/addons/sales_team/i18n/vi.po index 865bd3a1f4d..6f038f54324 100644 --- a/addons/sales_team/i18n/vi.po +++ b/addons/sales_team/i18n/vi.po @@ -6,10 +6,10 @@ # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # Duy BQ , 2018 # khoibv Mr , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -321,7 +321,7 @@ msgstr "Quản lý" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team__message_ids @@ -362,7 +362,7 @@ msgstr "Số thông điệp cần có hành động" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: sales_team #: model:ir.model.fields,help:sales_team.field_crm_team__message_unread_counter diff --git a/addons/snailmail/i18n/it.po b/addons/snailmail/i18n/it.po index 3fc2663702b..b970d859de6 100644 --- a/addons/snailmail/i18n/it.po +++ b/addons/snailmail/i18n/it.po @@ -9,6 +9,7 @@ # David Minneci , 2018 # Paolo Valier, 2018 # Sergio Zanchetta , 2019 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -16,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Sergio Zanchetta , 2019\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -30,6 +31,8 @@ msgid "" "" msgstr "" +"" #. module: snailmail #: code:addons/snailmail/models/snailmail_letter.py:249 diff --git a/addons/snailmail/i18n/nl.po b/addons/snailmail/i18n/nl.po index ed6e6a6972e..c106563b5ff 100644 --- a/addons/snailmail/i18n/nl.po +++ b/addons/snailmail/i18n/nl.po @@ -6,7 +6,7 @@ # Martin Trigaux, 2018 # Thomas Pot , 2018 # Yenthe Van Ginneken , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,6 +28,8 @@ msgid "" "" msgstr "" +"" #. module: snailmail #: code:addons/snailmail/models/snailmail_letter.py:249 @@ -243,7 +245,7 @@ msgstr "Snailmail brief" #: model:ir.cron,cron_name:snailmail.snailmail_print #: model:ir.cron,name:snailmail.snailmail_print msgid "Snailmail: process letters queue" -msgstr "Snalmail: verwerk brieven wachtrij" +msgstr "Snailmail: verwerk brieven wachtrij" #. module: snailmail #: model:ir.model.fields,field_description:snailmail.field_snailmail_letter__state diff --git a/addons/snailmail_account/i18n/it.po b/addons/snailmail_account/i18n/it.po index 5bb893e7380..c7769c5e47e 100644 --- a/addons/snailmail_account/i18n/it.po +++ b/addons/snailmail_account/i18n/it.po @@ -4,9 +4,9 @@ # # Translators: # Martin Trigaux, 2018 -# Léonie Bouchat , 2018 # Silvia Durisotti, 2018 # Sergio Zanchetta , 2019 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Sergio Zanchetta , 2019\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -35,6 +35,8 @@ msgid "" "" msgstr "" +"" #. module: snailmail_account #: model_terms:ir.ui.view,arch_db:snailmail_account.account_invoice_send_inherit_account_wizard_form @@ -44,7 +46,7 @@ msgstr "" #. module: snailmail_account #: model:ir.model,name:snailmail_account.model_account_invoice_send msgid "Account Invoice Send" -msgstr "" +msgstr "Fattura conto inviata" #. module: snailmail_account #: model:ir.model.fields,help:snailmail_account.field_account_invoice_send__snailmail_is_letter diff --git a/addons/snailmail_account/i18n/lt.po b/addons/snailmail_account/i18n/lt.po index 02d16591bbe..ee5a6ad862e 100644 --- a/addons/snailmail_account/i18n/lt.po +++ b/addons/snailmail_account/i18n/lt.po @@ -45,7 +45,7 @@ msgstr "" #. module: snailmail_account #: model:ir.model,name:snailmail_account.model_account_invoice_send msgid "Account Invoice Send" -msgstr "" +msgstr "Sąskaitos S/F siuntimas" #. module: snailmail_account #: model:ir.model.fields,help:snailmail_account.field_account_invoice_send__snailmail_is_letter diff --git a/addons/snailmail_account/i18n/nl.po b/addons/snailmail_account/i18n/nl.po index 2b589cee30c..ee9f2df8338 100644 --- a/addons/snailmail_account/i18n/nl.po +++ b/addons/snailmail_account/i18n/nl.po @@ -6,7 +6,7 @@ # Martin Trigaux, 2018 # Yenthe Van Ginneken , 2018 # Thomas Pot , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,6 +28,8 @@ msgid "" "\n" " )" msgstr "" +"\n" +" )" #. module: snailmail_account #: model_terms:ir.ui.view,arch_db:snailmail_account.res_config_settings_view_form @@ -35,6 +37,8 @@ msgid "" "" msgstr "" +"" #. module: snailmail_account #: model_terms:ir.ui.view,arch_db:snailmail_account.account_invoice_send_inherit_account_wizard_form diff --git a/addons/snailmail_account/i18n/vi.po b/addons/snailmail_account/i18n/vi.po index d71e3de9241..f452284e61d 100644 --- a/addons/snailmail_account/i18n/vi.po +++ b/addons/snailmail_account/i18n/vi.po @@ -3,9 +3,9 @@ # * snailmail_account # # Translators: -# thanh nguyen , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -13,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -43,7 +43,7 @@ msgstr "" #. module: snailmail_account #: model:ir.model,name:snailmail_account.model_account_invoice_send msgid "Account Invoice Send" -msgstr "" +msgstr "Tài khoản gửi hóa đơn" #. module: snailmail_account #: model:ir.model.fields,help:snailmail_account.field_account_invoice_send__snailmail_is_letter diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po index 64cbd21f126..02e73fdce36 100644 --- a/addons/stock/i18n/da.po +++ b/addons/stock/i18n/da.po @@ -13,7 +13,7 @@ # Martin Trigaux, 2018 # Ejner Sønniksen , 2018 # lhmflexerp , 2018 -# Sanne Kristensen , 2018 +# Sanne Kristensen , 2019 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Sanne Kristensen , 2018\n" +"Last-Translator: Sanne Kristensen , 2019\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" @@ -1471,7 +1471,7 @@ msgstr "Standard leveringsrute" #: model:ir.model.fields,help:stock.field_stock_quant__product_uom_id #: model:ir.model.fields,help:stock.field_stock_warehouse_orderpoint__product_uom msgid "Default unit of measure used for all stock operations." -msgstr "" +msgstr "Standard måleenhed, der anvendes til alle lageroperationer." #. module: stock #: selection:stock.move,procure_method:0 diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index 0c7fc7f59be..5d1024ce167 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/i18n/hu.po @@ -3045,7 +3045,7 @@ msgstr "Gyártás megrendelésre (MTO) szabály" #: model:ir.model.fields,field_description:stock.field_stock_picking__message_main_attachment_id #: model:ir.model.fields,field_description:stock.field_stock_production_lot__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: stock #: code:addons/stock/models/stock_warehouse.py:288 diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po index 23f8e279743..e3759c93c76 100644 --- a/addons/stock/i18n/it.po +++ b/addons/stock/i18n/it.po @@ -20,13 +20,14 @@ # Cesare Cugnasco , 2018 # Massimo Bianchi , 2018 # Sergio Zanchetta , 2018 +# Mario Riva , 2018 # nle_odoo, 2018 # mbo_odoo , 2018 # Martin Trigaux, 2018 # David Minneci , 2018 # Lorenzo Battistini , 2018 # Paolo Valier, 2018 -# Léonie Bouchat , 2018 +# Léonie Bouchat , 2019 # msgid "" msgstr "" @@ -34,7 +35,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Léonie Bouchat , 2018\n" +"Last-Translator: Léonie Bouchat , 2019\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" @@ -186,7 +187,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:stock.stock_move_view_kanban #: model_terms:ir.ui.view,arch_db:stock.view_stock_inventory_kanban msgid "" -msgstr "" +msgstr "" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_scrap_view_kanban @@ -1689,7 +1690,7 @@ msgstr "Percorso di Consegna" #. module: stock #: model:ir.actions.report,name:stock.action_report_delivery msgid "Delivery Slip" -msgstr "Consegna Slittata" +msgstr "Ordine di consegna" #. module: stock #: model:ir.model.fields,field_description:stock.field_procurement_group__move_type @@ -3143,7 +3144,7 @@ msgstr "Lotti & Numeri Seriali" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Lots & Serial numbers will appear on the delivery slip" -msgstr "I lotti & i numeri di serie appariranno sul buono di consegna" +msgstr "I lotti & i numeri di serie appariranno sull'ordine di consegna" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line__lots_visible @@ -3163,7 +3164,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:stock.view_production_lot_form_simple #: model_terms:ir.ui.view,arch_db:stock.view_production_lot_tree msgid "Lots/Serial Numbers" -msgstr "Lotti/Serial Numbers" +msgstr "Lotti / Numeri di serie" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse__mto_pull_id @@ -3192,7 +3193,7 @@ msgstr "Gestisci differenti stock proprietari" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Lots / Serial Numbers" -msgstr "Gestisci Lotti / Serial Numbers" +msgstr "Gestisci Lotti / Numeri di serie" #. module: stock #: model:res.groups,name:stock.group_stock_multi_locations diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index 5c55bf9d48f..dbeedff75f9 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.po @@ -625,7 +625,7 @@ msgstr "割当済移動" #. module: stock #: selection:stock.quantity.history,compute_at_date:0 msgid "At a Specific Date" -msgstr "指定日時" +msgstr "指定の日時で" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__message_attachment_count @@ -984,7 +984,7 @@ msgstr "DHLで配送費用計算し出荷" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" -msgstr "" +msgstr "Easypostで配送費用計算し出荷" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.res_config_settings_view_form @@ -2566,7 +2566,7 @@ msgstr "棚卸参照" #: model:ir.actions.act_window,name:stock.action_stock_quantity_history #: model:ir.ui.menu,name:stock.menu_valuation msgid "Inventory Report" -msgstr "" +msgstr "在庫レポート" #. module: stock #: model:ir.model,name:stock.model_stock_location_route @@ -3465,7 +3465,7 @@ msgstr "手持在庫" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.product_template_kanban_stock_view msgid "On hand:" -msgstr "手元：" +msgstr "手元:" #. module: stock #: model_terms:ir.actions.act_window,help:stock.action_receipt_picking_move @@ -5920,7 +5920,7 @@ msgstr "未処理" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_picking_type_kanban msgid "To Process" -msgstr "" +msgstr "未処理" #. module: stock #: selection:stock.picking,activity_state:0 @@ -6881,7 +6881,7 @@ msgstr "_Cancel" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" -msgstr "" +msgstr "bpostコネクタ" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_template_property_form diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po index 6fa910fdbac..b982e08059a 100644 --- a/addons/stock/i18n/lt.po +++ b/addons/stock/i18n/lt.po @@ -388,7 +388,7 @@ msgstr "Pradinis reikalavimas buvo atnaujintas." #. module: stock #: model_terms:ir.ui.view,arch_db:stock.report_picking msgid "To" -msgstr "" +msgstr "Į" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.report_inventory @@ -630,6 +630,7 @@ msgid "" "Apply specific route(s) for the replenishment instead of product's default " "routes." msgstr "" +"Taikyti konkrečius maršrutus atnaujinimui vietoje produkto numatytųjų." #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_location_route_view_search @@ -866,7 +867,7 @@ msgstr "Nepavyko rasti jokios kliento ar tiekėjo vietos." #: code:addons/stock/models/stock_warehouse.py:256 #, python-format msgid "Can't find any generic route %s." -msgstr "" +msgstr "Nepavyko rasti jokio bendro maršruto %s." #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_scrap_form_view2 @@ -1112,7 +1113,7 @@ msgstr "Vartojami produktai" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line__consume_line_ids msgid "Consume Line" -msgstr "Sunaudoti eilutė" +msgstr "Sunaudoti eilutę" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -1227,6 +1228,8 @@ msgid "" " products later. Do not create a backorder if you will not\n" " process the remaining products." msgstr "" +"Sukurkite atidėtą užsakymą, jei planuojate apdoroti likusius produktus\n" +"vėliau. Nekurkite jo, jei neapdorosite likusių produktų." #. module: stock #: model_terms:ir.actions.act_window,help:stock.action_inventory_form @@ -1544,6 +1547,9 @@ msgid "" "Define a minimum stock rule so that Odoo creates automatically requests for " "quotations or draft manufacturing orders to resupply your stock." msgstr "" +"Nustatykite minimalių atsargų taisyklę, kad \"Odoo\" automatiškai sukurtų " +"užklausas komerciniams pasiūlymams arba gamybos užsakymams, taip papildant " +"jūsų atsargas." #. module: stock #: model_terms:ir.actions.act_window,help:stock.action_picking_form @@ -1596,7 +1602,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_rule__delay msgid "Delay" -msgstr "Uždelsta" +msgstr "Uždelsimas" #. module: stock #: selection:stock.warehouse,delivery_steps:0 @@ -1675,6 +1681,8 @@ msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, MTO, etc." msgstr "" +"Priklausomai nuo įdiegtų modulių, tai jums leis nustatyti produkto maršrutą:" +" ar jis bus perkamas, gaminamas, MTO, ir t.t." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move__name @@ -1867,7 +1875,7 @@ msgstr "Atlikti perkėlimai pagal datą" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Don’t propagate scheduling changes through chains of operations" -msgstr "Neiškelti planavimo pokyčių per operacijų grandines" +msgstr "Neužpildyti planavimo pokyčių per operacijų grandines" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_inventory_filter @@ -1992,7 +2000,7 @@ msgstr "Fiksuota planinio užsakymo grupė" #. module: stock #: model:ir.model,name:stock.model_stock_fixed_putaway_strat msgid "Fixed Putaway Strategy on Location" -msgstr "" +msgstr "Fiksuota atidėjimo strategija vietoje" #. module: stock #. openerp-web @@ -3249,13 +3257,14 @@ msgstr "Būdas" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings__propagation_minimum_delta msgid "Minimum Delta for Propagation" -msgstr "" +msgstr "Minimali užpildymo delta" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_company__propagation_minimum_delta msgid "" "Minimum Delta for Propagation of a Date Change on moves linked together" msgstr "" +"Minimali užpildymo delta datos pakeitimui perkėlimams, kurie yra susieti" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse_orderpoint @@ -3501,12 +3510,14 @@ msgid "" "No products to return (only lines in Done state and not fully returned yet " "can be returned)." msgstr "" +"Nėra produktų grąžinimui (tik eilutės, kurios yra atliktos ir nepilnai " +"grąžintos, gali būti grąžintos)." #. module: stock #: code:addons/stock/models/stock_rule.py:172 #, python-format msgid "No source location defined on stock rule: %s!" -msgstr "" +msgstr "Šaltinio vieta nenurodyta atsargų taisyklėje: %s!" #. module: stock #: selection:stock.move,priority:0 selection:stock.picking,priority:0 @@ -3895,7 +3906,7 @@ msgstr "Pakuotės lygis" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__package_level_ids_details msgid "Package Level Ids Details" -msgstr "" +msgstr "Pakuotės lygio ID informacija" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.quant_package_search_view @@ -4128,7 +4139,7 @@ msgstr "Pageidaujamas pakavimas" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_replenish__route_ids msgid "Preferred Routes" -msgstr "" +msgstr "Pageidaujami maršrutai" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move__route_ids @@ -4401,7 +4412,7 @@ msgstr "Užpildyti atšaukimą ir padalijimą" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_stock_rule_form msgid "Propagation" -msgstr "" +msgstr "Užpildymas" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_rule__group_propagation_option @@ -4421,7 +4432,7 @@ msgstr "Traukti iš" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.report_stock_rule msgid "Pull Rule" -msgstr "" +msgstr "Traukimo taisyklė" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.report_stock_rule @@ -4898,12 +4909,12 @@ msgstr "Atsakingas vartotojas" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_warehouse msgid "Resupply" -msgstr "" +msgstr "Papildomas tiekimas" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse__resupply_wh_ids msgid "Resupply From" -msgstr "" +msgstr "Papildomas tiekimas iš" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse__resupply_route_ids @@ -4986,6 +4997,8 @@ msgid "" "Routes will be created automatically to resupply this warehouse from the " "warehouses ticked" msgstr "" +"Maršrutai bus automatiškai sukuriami papildomam šio sandėlio tiekimui iš " +"pažymėtų sandėlių" #. module: stock #: model:ir.model.fields,help:stock.field_stock_warehouse__resupply_route_ids @@ -5318,7 +5331,7 @@ msgstr "Rodyti detalius veiksmus" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_package_level__show_lots_m2o msgid "Show Lots M2O" -msgstr "" +msgstr "Rodyti partijų M2O" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_package_level__show_lots_text @@ -5344,7 +5357,7 @@ msgstr "Rodyti rezervuotus" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_warehouse__show_resupply msgid "Show Resupply" -msgstr "" +msgstr "Rodyti papildomą tiekimą" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__show_validate @@ -5456,7 +5469,7 @@ msgstr "" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_inventory_form msgid "Start Inventory" -msgstr "Pradėti inventorizaciją" +msgstr "Pradėti inventorių" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_package_level__state @@ -5625,12 +5638,12 @@ msgstr "Atsargų sekimo patvirtinimas" #. module: stock #: model:ir.model,name:stock.model_stock_track_line msgid "Stock Track Line" -msgstr "" +msgstr "Atsargų sekimo eilutė" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__move_ids_without_package msgid "Stock moves not in package" -msgstr "" +msgstr "Atsargų perkėlimai ne pakuotėje" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_move_search @@ -5913,13 +5926,15 @@ msgid "" "The rules defined per product will be applied before the rules defined per " "product category." msgstr "" +"Produktui taikomos taisyklės bus taikomos prieš taisykles, taikomas produktų" +" kategorijai." #. module: stock #: code:addons/stock/models/stock_inventory.py:160 #, python-format msgid "" "The selected inventory options are not coherent, the package doesn't exist." -msgstr "" +msgstr "Pasirinkti inventoriaus nustatymai nesutampa, pakuotė neegzistuoja." #. module: stock #: code:addons/stock/models/stock_inventory.py:156 @@ -5931,7 +5946,7 @@ msgstr "Pasirinktas partijos numeris neegzistuoja." #: code:addons/stock/models/stock_inventory.py:158 #, python-format msgid "The selected owner doesn't have the proprietary of that product." -msgstr "" +msgstr "Pasirinktas savininkas neturi to produkto nuosavybės." #. module: stock #: code:addons/stock/models/stock_inventory.py:154 @@ -5944,12 +5959,14 @@ msgstr "Pasirinktas produktas nepriklauso tam savininkui..." msgid "" "The stock location used as destination when sending goods to this contact." msgstr "" +"Atsargų vieta, naudojama kaip tikslas, kai prekės siunčiamos šiam kontaktui." #. module: stock #: model:ir.model.fields,help:stock.field_res_partner__property_stock_supplier msgid "" "The stock location used as source when receiving goods from this contact." msgstr "" +"Atsargų vieta, naudojama kaip šaltinis, kai prekės gaunamos iš šio kontakto." #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_line__picking_id @@ -5967,6 +5984,8 @@ msgid "" "The stock will be reserved for operations waiting for availability and the " "reordering rules will be triggered." msgstr "" +"Atsargos bus rezervuotos operacijoms laukiančioms pasiekiamumo ir " +"pakartotinio užsakymo taisyklės bus suaktyvintos." #. module: stock #: model:ir.model.fields,help:stock.field_stock_rule__propagate_warehouse_id @@ -6290,7 +6309,7 @@ msgstr "Perkėlimo tikslo adresas" #. module: stock #: model:ir.model,name:stock.model_stock_overprocessed_transfer msgid "Transfer Over Processed Stock" -msgstr "" +msgstr "Perkelti apdorotas atsargas" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move__picking_id @@ -6318,7 +6337,7 @@ msgstr "Tranzitinės vietos" #: model_terms:ir.ui.view,arch_db:stock.report_stock_rule #: selection:stock.rule,procure_method:0 msgid "Trigger Another Rule" -msgstr "" +msgstr "Suaktyvinti kitą taisyklę" #. module: stock #: model:ir.model.fields,field_description:stock.field_barcode_rule__type @@ -6411,7 +6430,7 @@ msgstr "Matavimo vienetai" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_replenish__product_uom_id msgid "Unity of measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: stock #: code:addons/stock/models/stock_picking.py:885 @@ -6473,7 +6492,7 @@ msgstr "Matavimo vienetų kategorijos" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_inventory_line__product_uom_category_id msgid "Uom category" -msgstr "" +msgstr "Mat. vnt. kategorija" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_change_product_quantity @@ -6511,6 +6530,9 @@ msgid "" " Depending on your product configuration, launching a replenishment may trigger a request for quotation,\n" " a manufacturing order or a transfer." msgstr "" +"Naudokite šį asistentą savo atsargų papildymui.\n" +"Priklausomai nuo jūsų produkto konfigūracijos, naujo papildymo paleidimas gali suaktyvinti\n" +"komercinio pasiūlymo užklausą, gamybos užsakymą arba perkėlimą." #. module: stock #: model_terms:ir.ui.view,arch_db:stock.res_config_settings_view_form @@ -6676,12 +6698,12 @@ msgstr "Sandėliai" #. module: stock #: model:ir.model,name:stock.model_stock_warn_insufficient_qty msgid "Warn Insufficient Quantity" -msgstr "" +msgstr "Perspėti apie nepakankamą kiekį" #. module: stock #: model:ir.model,name:stock.model_stock_warn_insufficient_qty_scrap msgid "Warn Insufficient Scrap Quantity" -msgstr "" +msgstr "Perspėti apie nepakankamą nurašymo kiekį" #. module: stock #: code:addons/stock/models/stock_move_line.py:129 @@ -6856,6 +6878,9 @@ msgid "" "type. To change this, go on the operation type and tick the box \"Create New" " Lots/Serial Numbers\"." msgstr "" +"Negalite sukurti partijos ar serijinio numerio su šiuo operacijos tipu. " +"Norėdami tai pakeisti, nueikite į operacijos tipą ir pažymėkite \"Sukurti " +"naujus partijų/serijinius numerius\"." #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_package_destination_form_view @@ -6888,6 +6913,10 @@ msgid "" " routes can be assigned to a product, a product category or be fixed\n" " on procurement or sales order." msgstr "" +"Čia galite nustatyti pagrindinius maršrutus, kurie\n" +"veikia jūsų sandėliuose ir nustato jūsų produktų judėjimą.\n" +"Šie maršrutai gali būti priskirti produktui, produktų kategorijai\n" +"arba būti fiksuoti planiniam ar pardavimų užsakymui." #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_inventory_form @@ -7003,6 +7032,10 @@ msgid "" "Please first validate the first inventory adjustment before creating another" " one." msgstr "" +"Negalite turėti dviejų inventoriaus koregavimų vykdomoje būsenoje su tuo " +"pačiu produktu (%s), ta pačia vieta, ta pačia pakuote, tuo pačiu savininku " +"ir ta pačia partija. Prieš sukuriant kitą, pirmiausia patvirtinkite pirmąją " +"inventoriaus korekcija šiam produktui." #. module: stock #: code:addons/stock/models/stock_move.py:1134 @@ -7086,6 +7119,9 @@ msgid "" "You cannot validate a transfer if no quantites are reserved nor done. To " "force the transfer, switch in edit more and encode the done quantities." msgstr "" +"Negalite patvirtinti perkėlimo, jei nerezervuoti ir neatlikti jokie kiekiai." +" Norėdami priverstinai perkelti, perjunkite į redagavimą ir įrašykite " +"atliktus kiekius." #. module: stock #: code:addons/stock/wizard/stock_picking_return.py:112 @@ -7102,6 +7138,8 @@ msgid "" "You have not recorded done quantities yet, by clicking on apply\n" " Odoo will process all the reserved quantities." msgstr "" +"Neįvedėte aliktų kiekių. Paspaudus pritaikyt\n" +"\"Odoo\" apdoros visus rezervuotuskiekius." #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_backorder_confirmation @@ -7133,6 +7171,8 @@ msgstr "" msgid "" "You have to define a groupby and sorted method and pass them as arguments." msgstr "" +"Turite nustatyti grupavimo ir rikiavimo būdus ir perduoti juos kaip " +"argumentus." #. module: stock #: code:addons/stock/models/stock_warehouse.py:911 @@ -7195,7 +7235,7 @@ msgstr "" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.report_stock_rule msgid "]
min:" -msgstr "" +msgstr "]
min:" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_change_product_quantity diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index a8297942cc6..b74386311cb 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -9,8 +9,8 @@ # Thomas Pot , 2018 # Cas Vissers , 2018 # Martin Trigaux, 2018 -# Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -170,7 +170,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:stock.stock_move_view_kanban #: model_terms:ir.ui.view,arch_db:stock.view_stock_inventory_kanban msgid "" -msgstr "" +msgstr "" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_scrap_view_kanban @@ -178,6 +178,8 @@ msgid "" "" msgstr "" +"" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_picking_type_kanban @@ -190,6 +192,8 @@ msgid "" "" msgstr "" +"" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_inventory_form @@ -233,6 +237,9 @@ msgid "" "Report\" aria-label=\"Traceability Report\">" msgstr "" +"" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.report_picking @@ -2204,8 +2211,8 @@ msgid "" " the list of all products you are waiting for." msgstr "" "Hier kunt u afzonderlijke producten ontvangen, van welke \n" -"                 inkooporder of picking ze ook vandaan komen. U zult de lijst\n" -"                 met alle producten waarop u wacht vinden." +"inkooporder of picking ze ook vandaan komen. U zult de lijst\n" +"met alle producten waarop u wacht vinden." #. module: stock #: model:ir.model.fields,field_description:stock.field_procurement_group__id @@ -5182,7 +5189,7 @@ msgstr "" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" -msgstr "Verkoop en koop producten in verschillende maateenheden" +msgstr "Verkoop- en inkoopproducten in verschillende maateenheden" #. module: stock #: selection:stock.warehouse,delivery_steps:0 diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po index 6259b036e54..3d593e2271b 100644 --- a/addons/stock/i18n/vi.po +++ b/addons/stock/i18n/vi.po @@ -12,8 +12,8 @@ # Tri Bui , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 -# thanh nguyen , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -3202,7 +3202,7 @@ msgstr "Số lượng tối đa" #: model:ir.model.fields,field_description:stock.field_stock_picking__message_has_error #: model:ir.model.fields,field_description:stock.field_stock_production_lot__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_partner__picking_warn_msg @@ -3537,7 +3537,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:stock.field_stock_picking__message_has_error_counter #: model:ir.model.fields,help:stock.field_stock_production_lot__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: stock #: model:ir.model.fields,help:stock.field_stock_picking__message_unread_counter @@ -4255,7 +4255,7 @@ msgstr "Truy vết" #. module: stock #: model:ir.model,name:stock.model_stock_move_line msgid "Product Moves (Stock Move Line)" -msgstr "" +msgstr "Chuyển sản phẩm (Chi tiết phiếu kho)" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_packagings @@ -6077,7 +6077,7 @@ msgstr "Cần làm" #. module: stock #: model_terms:ir.ui.view,arch_db:stock.stock_picking_type_kanban msgid "To Process" -msgstr "" +msgstr "Để xử lý" #. module: stock #: selection:stock.picking,activity_state:0 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index c854e6dd9d4..905a07658cb 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -2294,7 +2294,7 @@ msgstr "如果拣货被解锁，你可以编辑初始需求（适用于拣货草 msgid "" "If this checkbox is ticked, Odoo will show which products are reserved " "(lot/serial number, source location, source package)." -msgstr "如果勾选此项，系统将显示哪些产品已被预留（批次 / 序列号、源位置，源包装）。" +msgstr "如果勾选此项，Odoo将显示哪个产品已保留（批次 / 序列号、源位置，源包装等）。" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move__show_operations diff --git a/addons/stock_account/i18n/ja.po b/addons/stock_account/i18n/ja.po index 928bfacd0a9..dfbf7764857 100644 --- a/addons/stock_account/i18n/ja.po +++ b/addons/stock_account/i18n/ja.po @@ -4,11 +4,11 @@ # # Translators: # Martin Trigaux, 2018 -# Yoshi Tashiro , 2018 # Manami Hashi , 2018 # NOKA Shigekazu , 2018 # 高木正勝 , 2018 # Norimichi Sugimoto , 2018 +# Yoshi Tashiro , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Norimichi Sugimoto , 2018\n" +"Last-Translator: Yoshi Tashiro , 2019\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -136,7 +136,7 @@ msgstr "標準価格を変更" msgid "" "Changing your cost method is an important change that will impact your " "inventory valuation. Are you sure you want to make that change?" -msgstr "" +msgstr "原価方法の変更は在庫評価に影響するため、慎重に行ってください。本当に変更しますか？" #. module: stock_account #: model_terms:ir.ui.view,arch_db:stock_account.view_stock_quantity_history @@ -406,7 +406,7 @@ msgstr "残額" #. module: stock_account #: model_terms:ir.ui.view,arch_db:stock_account.view_stock_quantity_history msgid "Retrieve the inventory valuation" -msgstr "" +msgstr "在庫評価を抽出" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_return_picking diff --git a/addons/stock_account/i18n/vi.po b/addons/stock_account/i18n/vi.po index d618520fdbb..a3ff78b9a27 100644 --- a/addons/stock_account/i18n/vi.po +++ b/addons/stock_account/i18n/vi.po @@ -3,11 +3,11 @@ # * stock_account # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Minh Nguyen , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -33,7 +33,7 @@ msgstr "" #. module: stock_account #: model:ir.model,name:stock_account.model_account_chart_template msgid "Account Chart Template" -msgstr "" +msgstr "Bảng hệ thống tài khoản" #. module: stock_account #: model:ir.model.fields,field_description:stock_account.field_stock_move__account_move_ids @@ -388,7 +388,7 @@ msgstr "Nhóm sản phẩm" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_move_line msgid "Product Moves (Stock Move Line)" -msgstr "" +msgstr "Chuyển sản phẩm (Chi tiết phiếu kho)" #. module: stock_account #: model:ir.model,name:stock_account.model_product_template diff --git a/addons/stock_landed_costs/i18n/hu.po b/addons/stock_landed_costs/i18n/hu.po index 327166fc4c0..5a40c4fb941 100644 --- a/addons/stock_landed_costs/i18n/hu.po +++ b/addons/stock_landed_costs/i18n/hu.po @@ -377,7 +377,7 @@ msgstr "Legutóbb frissítve " #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_has_error diff --git a/addons/stock_landed_costs/i18n/lt.po b/addons/stock_landed_costs/i18n/lt.po index 612cf63801b..584fbe30cb8 100644 --- a/addons/stock_landed_costs/i18n/lt.po +++ b/addons/stock_landed_costs/i18n/lt.po @@ -10,7 +10,7 @@ # Antanas Muliuolis , 2018 # digitouch UAB , 2018 # Edgaras Kriukonis , 2018 -# Linas Versada , 2018 +# Linas Versada , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Linas Versada , 2019\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +38,7 @@ msgstr "jau išėjo" #. module: stock_landed_costs #: model_terms:ir.ui.view,arch_db:stock_landed_costs.stock_landed_cost_view_kanban msgid "" -msgstr "" +msgstr "" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__account_id @@ -143,7 +143,7 @@ msgstr "" #. module: stock_landed_costs #: model_terms:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost msgid "Create a new landed cost" -msgstr "" +msgstr "Sukurti naujus galutinius kaštus" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__create_uid @@ -168,7 +168,7 @@ msgstr "Data" #. module: stock_landed_costs #: model_terms:ir.actions.act_window,help:stock_landed_costs.stock_landed_cost_type_action msgid "Define a new kind of landed cost" -msgstr "" +msgstr "Nustatyti naują galutinių kaštų tipą" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__name @@ -199,7 +199,7 @@ msgstr "Juodraštis" #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "Equal" -msgstr "Vienodas" +msgstr "Lygus" #. module: stock_landed_costs #: model:ir.model.fields,help:stock_landed_costs.field_product_product__split_method @@ -278,7 +278,7 @@ msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų." #: model:ir.model.fields,help:stock_landed_costs.field_product_product__landed_cost_ok #: model:ir.model.fields,help:stock_landed_costs.field_product_template__landed_cost_ok msgid "Indicates whether the product is a landed cost." -msgstr "" +msgstr "Parodo, ar produktas yra galutiniai kaštai." #. module: stock_landed_costs #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form @@ -326,7 +326,7 @@ msgstr "Galutinių kaštų pavadinimas" #. module: stock_landed_costs #: model_terms:ir.ui.view,arch_db:stock_landed_costs.stock_landed_cost_tree_view msgid "Landed Cost Type" -msgstr "Pristatymo kaštų tipas" +msgstr "Galutinių kaštų tipas" #. module: stock_landed_costs #: model:ir.actions.act_window,name:stock_landed_costs.stock_landed_cost_type_action @@ -389,7 +389,7 @@ msgstr "Žinutės pristatymo klaida" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_ids msgid "Messages" -msgstr "Pranešimai" +msgstr "Žinutės" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__name @@ -491,7 +491,7 @@ msgstr "Skaidymo metodas" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__state msgid "State" -msgstr "Regionas" +msgstr "Būsena" #. module: stock_landed_costs #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search @@ -506,7 +506,7 @@ msgstr "Atsargų galutiniai kaštai" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_landed_cost_lines msgid "Stock Landed Cost Line" -msgstr "" +msgstr "Atsargų galutinių kaštų eilutė" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_move @@ -552,7 +552,7 @@ msgstr "" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_valuation_adjustment_lines msgid "Valuation Adjustment Lines" -msgstr "" +msgstr "Vertinimo koregavimo eilutės" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__valuation_adjustment_lines @@ -588,6 +588,9 @@ msgid "" "only be applied for products with automated inventory valuation and FIFO " "costing method." msgstr "" +"Negalite taikyti galutinių kaštų pasirinktam perkėlimui (-ams). Galutiniai " +"kaštai gali būti taikomi tik produktams su automatiniu inventoriaus " +"vertinimu ir FIFO kaštų būdu." #. module: stock_landed_costs #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form diff --git a/addons/stock_landed_costs/i18n/nl.po b/addons/stock_landed_costs/i18n/nl.po index 325e0eb11a5..ae51a1b1ec4 100644 --- a/addons/stock_landed_costs/i18n/nl.po +++ b/addons/stock_landed_costs/i18n/nl.po @@ -8,7 +8,7 @@ # Pol Van Dingenen , 2018 # Martin Trigaux, 2018 # Gunther Clauwaert , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,7 +36,7 @@ msgstr " al weg" #. module: stock_landed_costs #: model_terms:ir.ui.view,arch_db:stock_landed_costs.stock_landed_cost_view_kanban msgid "" -msgstr "" +msgstr "" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__account_id diff --git a/addons/stock_landed_costs/i18n/vi.po b/addons/stock_landed_costs/i18n/vi.po index b0af304667c..1677e459c03 100644 --- a/addons/stock_landed_costs/i18n/vi.po +++ b/addons/stock_landed_costs/i18n/vi.po @@ -6,10 +6,10 @@ # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -382,7 +382,7 @@ msgstr "Đính kèm chính" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: stock_landed_costs #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_ids @@ -429,7 +429,7 @@ msgstr "Số thông điệp cần có hành động" #. module: stock_landed_costs #: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: stock_landed_costs #: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_unread_counter diff --git a/addons/stock_picking_batch/i18n/hu.po b/addons/stock_picking_batch/i18n/hu.po index d953aa7e445..765b2b876a7 100644 --- a/addons/stock_picking_batch/i18n/hu.po +++ b/addons/stock_picking_batch/i18n/hu.po @@ -261,7 +261,7 @@ msgstr "" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__message_has_error diff --git a/addons/stock_picking_batch/i18n/lt.po b/addons/stock_picking_batch/i18n/lt.po index f3d901e8685..447fe35cad6 100644 --- a/addons/stock_picking_batch/i18n/lt.po +++ b/addons/stock_picking_batch/i18n/lt.po @@ -11,7 +11,7 @@ # Antanas Muliuolis , 2018 # digitouch UAB , 2018 # Edgaras Kriukonis , 2018 -# Linas Versada , 2018 +# Linas Versada , 2019 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-12-19 08:21+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Linas Versada , 2018\n" +"Last-Translator: Linas Versada , 2019\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,7 +30,7 @@ msgstr "" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch msgid "Lot/Serial Number" -msgstr "Lot / Serijinis numeris" +msgstr "Partijos / Serijinis numeris" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch @@ -40,12 +40,12 @@ msgstr "Pakuotė" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch msgid "Product Barcode" -msgstr "" +msgstr "Produkto brūkšninis kodas" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch msgid "Responsible:" -msgstr "" +msgstr "Atsakingas:" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__message_needaction @@ -55,7 +55,7 @@ msgstr "Reikia atlikti veiksmą" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.stock_picking_to_batch_form msgid "Add pickings to batch" -msgstr "Prie grupės pridėti surinkimus" +msgstr "Pridėti surinkimus į grupę" #. module: stock_picking_batch #: model:ir.actions.act_window,name:stock_picking_batch.stock_picking_to_batch_action @@ -88,7 +88,7 @@ msgstr "Grupinis surinkimas" #. module: stock_picking_batch #: model:ir.model,name:stock_picking_batch.model_stock_picking_to_batch msgid "Batch Picking Lines" -msgstr "" +msgstr "Grupinio paėmimo eilutės" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__name @@ -145,7 +145,7 @@ msgstr "Patvirtinti paėmimą" #. module: stock_picking_batch #: model_terms:ir.actions.act_window,help:stock_picking_batch.stock_picking_batch_action msgid "Create a new batch picking" -msgstr "" +msgstr "Sukurti naują grupinį paėmimą" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__create_uid @@ -320,7 +320,7 @@ msgstr "Už šį grupinį surinkimą atsakingas asmuo" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_immediate_transfer__pick_to_backorder_ids msgid "Pick To Backorder" -msgstr "" +msgstr "Paėmimas atidėtam užsakymui" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch @@ -330,12 +330,12 @@ msgstr "Paėmimas" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch msgid "Picking Reference" -msgstr "" +msgstr "Surinkimo numeris" #. module: stock_picking_batch #: model:ir.model.fields,help:stock_picking_batch.field_stock_immediate_transfer__pick_to_backorder_ids msgid "Picking to backorder" -msgstr "" +msgstr "Paėmimas atidėtam užsakymui" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__picking_ids @@ -399,7 +399,7 @@ msgstr "" #: code:addons/stock_picking_batch/models/stock_picking_batch.py:77 #, python-format msgid "Some products require lots/serial numbers." -msgstr "" +msgstr "Produktams reikia partijų/serijinių numerių." #. module: stock_picking_batch #: model:mail.message.subtype,description:stock_picking_batch.mt_batch_state @@ -411,7 +411,7 @@ msgstr "Etapas pakeistas" #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__state #: model_terms:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_filter msgid "State" -msgstr "Regionas" +msgstr "Būsena" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch @@ -445,7 +445,7 @@ msgstr "" #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch msgid "To take from:" -msgstr "" +msgstr "Paimti iš:" #. module: stock_picking_batch #: model:ir.model,name:stock_picking_batch.model_stock_picking diff --git a/addons/stock_picking_batch/i18n/vi.po b/addons/stock_picking_batch/i18n/vi.po index 970edfe0f8b..0f57cc7cb58 100644 --- a/addons/stock_picking_batch/i18n/vi.po +++ b/addons/stock_picking_batch/i18n/vi.po @@ -5,10 +5,10 @@ # Translators: # fanha99 , 2018 # son dang , 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-12-19 08:21+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -266,7 +266,7 @@ msgstr "Đính kèm chính" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch__message_ids @@ -302,7 +302,7 @@ msgstr "Số thông điệp cần có hành động" #. module: stock_picking_batch #: model:ir.model.fields,help:stock_picking_batch.field_stock_picking_batch__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: stock_picking_batch #: model:ir.model.fields,help:stock_picking_batch.field_stock_picking_batch__message_unread_counter diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po index 835f1d13785..eda8b2b6ba7 100644 --- a/addons/survey/i18n/es.po +++ b/addons/survey/i18n/es.po @@ -20,6 +20,7 @@ # Antonio Trueba, 2018 # Jesus Zapata , 2018 # Nicolás Broggi , 2018 +# Gabriel Umaña , 2019 # msgid "" msgstr "" @@ -27,7 +28,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: Nicolás Broggi , 2018\n" +"Last-Translator: Gabriel Umaña , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1193,7 +1194,7 @@ msgstr "Actividades tardías" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__layout msgid "Layout" -msgstr "" +msgstr "Diseño" #. module: survey #: selection:survey.user_input,type:0 diff --git a/addons/survey/i18n/hu.po b/addons/survey/i18n/hu.po index 69a3cde05dd..e8b5a7472d3 100644 --- a/addons/survey/i18n/hu.po +++ b/addons/survey/i18n/hu.po @@ -1208,7 +1208,7 @@ msgstr "" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: survey #: model:res.groups,name:survey.group_survey_manager diff --git a/addons/survey/i18n/lt.po b/addons/survey/i18n/lt.po index 95fc4f3a0fd..5b4efa0b17c 100644 --- a/addons/survey/i18n/lt.po +++ b/addons/survey/i18n/lt.po @@ -33,12 +33,12 @@ msgstr "" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_page_tree msgid "#Questions" -msgstr "#Klausimai" +msgstr "#Klausimų" #. module: survey #: model:mail.template,subject:survey.email_template_survey msgid "${object.title}: Survey" -msgstr "" +msgstr "${object.title}: Apklausa" #. module: survey #: code:addons/survey/models/survey.py:122 @@ -78,11 +78,24 @@ msgid "" "
\n" " " msgstr "" +"
\n" +"

\n" +" Sveiki,

\n" +" Atliekame apklausą ir vertintume jūsų atsakymus.\n" +"

\n" +" Ačiū už dalyvavimą!\n" +"

\n" +"
\n" +" " #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form msgid "123.." -msgstr "" +msgstr "123.." #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form @@ -90,6 +103,8 @@ msgid "" "" msgstr "" +"" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result_matrix @@ -126,6 +141,8 @@ msgid "" "" msgstr "" +"" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form @@ -133,6 +150,8 @@ msgid "" "" msgstr "" +"" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form @@ -177,6 +196,8 @@ msgid "" "" msgstr "" +"" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form @@ -195,6 +216,9 @@ msgid "" "surveysFinished surveys" msgstr "" +"Visos " +"apklausosAtliktos apklausos" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result @@ -202,6 +226,8 @@ msgid "" "" msgstr "" +"" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result @@ -210,26 +236,29 @@ msgid "" "surveysFinished surveys" msgstr "" +"Visos " +"apklausosAtliktos apklausos" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result_number msgid "Average " -msgstr "" +msgstr "Vidutinis " #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result_number msgid "Maximum " -msgstr "" +msgstr "Maksimalus " #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result_number msgid "Minimum " -msgstr "" +msgstr "Minimalus " #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result_number msgid "Sum " -msgstr "" +msgstr "Suma" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result @@ -242,6 +271,8 @@ msgid "" "" msgstr "" +"" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.no_result @@ -251,12 +282,16 @@ msgid "" " \n" " Sorry, No one answered this survey yet" msgstr "" +"\n" +" \n" +" \n" +" Atsiprašome, dar niekas neužpildė šios apklausos." #. module: survey #: code:addons/survey/models/survey.py:688 #, python-format msgid "A label must be attached to only one question." -msgstr "" +msgstr "Etiketė turi būti prisegta tik prie vieno klausimo." #. module: survey #: sql_constraint:survey.question:0 @@ -344,7 +379,7 @@ msgstr "" #. module: survey #: model_terms:ir.actions.act_window,help:survey.action_survey_form msgid "Add a new survey" -msgstr "" +msgstr "Pridėti naują apklausą" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_email_compose_message @@ -485,7 +520,7 @@ msgstr "Kanalai" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__child_ids msgid "Child Messages" -msgstr "Vaikiniai pranešimai" +msgstr "Dukteriniai pranešimai" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form @@ -501,7 +536,7 @@ msgstr "Rinktis..." #: code:addons/survey/models/survey.py:110 #, python-format msgid "Click here to start survey" -msgstr "Paspauskite čia, norėdami pradėti apklausą" +msgstr "Norėdami pradėti apklausą, paspauskite čia" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.page @@ -862,7 +897,7 @@ msgstr "Pamėgo" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result_choice msgid "Filter question" -msgstr "" +msgstr "Filtruoti klausimą" #. module: survey #: model:survey.label,value:survey.choice_1_2_3 @@ -1288,7 +1323,7 @@ msgstr "Maks. vertė" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.403 msgid "Maybe you were looking for" -msgstr "" +msgstr "Galbūt ieškojote" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey__message_has_error @@ -1357,12 +1392,12 @@ msgstr "Kelių eilučių teksto laukelis" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form msgid "Multiple choice with multiple answers" -msgstr "" +msgstr "Keli pasirinkimai su keliais atsakymais" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form msgid "Multiple choice with one answer" -msgstr "" +msgstr "Keli pasirinkimai su vienu atsakymu" #. module: survey #: selection:survey.question,type:0 @@ -1433,17 +1468,17 @@ msgstr "Kitas puslapis" #. module: survey #: model_terms:ir.actions.act_window,help:survey.action_survey_page_form msgid "No pages found" -msgstr "" +msgstr "Puslapių nerasta" #. module: survey #: model_terms:ir.actions.act_window,help:survey.action_survey_question_form msgid "No questions found" -msgstr "" +msgstr "Klausimų nerasta" #. module: survey #: model_terms:ir.actions.act_window,help:survey.action_survey_label_form msgid "No survey labels found" -msgstr "" +msgstr "Apklausos etikečių nerasta" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__no_auto_thread @@ -1453,7 +1488,7 @@ msgstr "Nėra atsakymo gijų" #. module: survey #: model_terms:ir.actions.act_window,help:survey.action_survey_user_input_line msgid "No user input lines found" -msgstr "" +msgstr "Nerasta vartotojo įvestis" #. module: survey #: model:survey.label,value:survey.choice_1_1_4 @@ -1464,7 +1499,7 @@ msgstr "Ne, aš tik išbandžiau tai" #: model_terms:ir.actions.act_window,help:survey.action_selected_survey_user_input #: model_terms:ir.actions.act_window,help:survey.action_survey_user_input msgid "Nobody has replied to your surveys yet" -msgstr "" +msgstr "Dar niekas neužpildė jūsų apklausų" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.notopen @@ -1623,7 +1658,7 @@ msgstr "Tėvinis pranešimas" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_user_input_search msgid "Partially Completed" -msgstr "" +msgstr "Dalinai atlikta" #. module: survey #: selection:survey.user_input,state:0 @@ -1783,7 +1818,7 @@ msgstr "Atmesta" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__res_id msgid "Related Document ID" -msgstr "Susijęs dokumento ID" +msgstr "Susijusio dokumento ID" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__model @@ -1852,7 +1887,7 @@ msgstr "Matricos eilutės" #. module: survey #: model:survey.label,value:survey.frow_2_7_4 msgid "Running the configuration wizards is a good way to spare time" -msgstr "Nustatymo vedlys yra geras būdas praleisti laiką" +msgstr "Nustatymo vedlys yra geras būdas praleisti laisvą laiką" #. module: survey #: model:survey.label,value:survey.choice_1_2_1 @@ -2173,7 +2208,7 @@ msgstr "Apklausos vartotojo įvestys" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.result_matrix msgid "Survey filter" -msgstr "" +msgstr "Apklausos filtras" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_question__page_id @@ -2205,17 +2240,17 @@ msgstr "Testas" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_user_input_search msgid "Test Entries" -msgstr "" +msgstr "Testiniai įrašai" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_user_input__test_entry msgid "Test Entry" -msgstr "Testinis įrašas" +msgstr "Įrašo testas" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_form msgid "Test Survey" -msgstr "Testuoti apklausą" +msgstr "Apklausos testas" #. module: survey #: selection:survey.user_input_line,answer_type:0 @@ -2375,7 +2410,7 @@ msgid "" "Emails must be separated by commas, semicolons or newline." msgstr "" "Šis gavėjų laiškų sąrašas nebus paverstas kontaktais. El. paštai turi būti " -"atskirti, kableliais, kabliataškiais arba būti naujoje eilutėje." +"atskirti kableliais, kabliataškiais arba būti naujoje eilutėje." #. module: survey #: model:ir.model.fields,help:survey.field_survey_survey__thank_you_message @@ -2386,7 +2421,7 @@ msgstr "Šis pranešimas bus rodomas, kai apklausa bus atlikta" #: code:addons/survey/models/survey.py:806 #, python-format msgid "This question cannot be unanswered or skipped." -msgstr "" +msgstr "Šis klausimas negali būti neatsakytas ar praleistas." #. module: survey #: code:addons/survey/models/survey.py:489 @@ -2675,6 +2710,8 @@ msgid "" "YYYY-MM-DD\n" " " msgstr "" +"YYYY-MM-DD\n" +" " #. module: survey #: model:survey.label,value:survey.choice_1_1_1 @@ -2735,7 +2772,7 @@ msgstr "Jūs surinkote" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_question_form msgid "ans" -msgstr "" +msgstr "ats" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.layout @@ -2765,7 +2802,7 @@ msgstr "peržiūrėti atsakymus" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.403 msgid "this page" -msgstr "" +msgstr "šis puslapis" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.layout diff --git a/addons/survey/i18n/vi.po b/addons/survey/i18n/vi.po index d0236d6a2a6..05c24f15ab2 100644 --- a/addons/survey/i18n/vi.po +++ b/addons/survey/i18n/vi.po @@ -8,9 +8,9 @@ # fanha99 , 2018 # son dang , 2018 # Minh Nguyen , 2018 -# thanh nguyen , 2018 # Duy BQ , 2018 # khoibv Mr , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:25+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -456,7 +456,7 @@ msgstr "Avatar của Tác giả" #. module: survey #: model:ir.model,name:survey.model_ir_autovacuum msgid "Automatic Vacuum" -msgstr "" +msgstr "Automatic Vacuum" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.back @@ -787,7 +787,7 @@ msgstr "Nháp" #. module: survey #: model_terms:ir.ui.view,arch_db:survey.survey_kanban msgid "Dropdown menu" -msgstr "" +msgstr "Dropdown menu" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_user_input__email @@ -1288,7 +1288,7 @@ msgstr "" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__record_name @@ -1313,7 +1313,7 @@ msgstr "Thông báo nhận dạng duy nhất" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__message_id msgid "Message-Id" -msgstr "" +msgstr "Message-Id" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey__message_ids @@ -1526,7 +1526,7 @@ msgstr "Số thông điệp cần có hành động" #. module: survey #: model:ir.model.fields,help:survey.field_survey_survey__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey__tot_sent_survey @@ -1769,7 +1769,7 @@ msgstr "Nút Radio" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__rating_value msgid "Rating Value" -msgstr "" +msgstr "Giá trị đánh giá" #. module: survey #: selection:survey.mail.compose.message,moderation_status:0 diff --git a/addons/utm/i18n/fr.po b/addons/utm/i18n/fr.po index 2de6dc08265..8b569910f83 100644 --- a/addons/utm/i18n/fr.po +++ b/addons/utm/i18n/fr.po @@ -3,17 +3,19 @@ # * utm # # Translators: -# Martin Trigaux, 2018 # Fabien Pinckaers , 2018 # missjuliette333 , 2018 # Eloïse Stilmant , 2018 +# Martin Trigaux, 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 06:49+0000\n" -"PO-Revision-Date: 2018-10-08 06:49+0000\n" -"Last-Translator: Eloïse Stilmant , 2018\n" +"PO-Revision-Date: 2018-08-24 09:33+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -105,7 +107,7 @@ msgstr "Facebook" #. module: utm #: model:ir.model,name:utm.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: utm #: model:ir.model.fields,field_description:utm.field_utm_campaign__id diff --git a/addons/utm/i18n/vi.po b/addons/utm/i18n/vi.po index cd7800ccf6b..69b69fc09f3 100644 --- a/addons/utm/i18n/vi.po +++ b/addons/utm/i18n/vi.po @@ -3,17 +3,18 @@ # * utm # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 06:49+0000\n" -"PO-Revision-Date: 2018-10-08 06:49+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"PO-Revision-Date: 2018-08-24 09:33+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -105,7 +106,7 @@ msgstr "" #. module: utm #: model:ir.model,name:utm.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: utm #: model:ir.model.fields,field_description:utm.field_utm_campaign__id diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po index f52a5a6844e..c2750b0c242 100644 --- a/addons/web/i18n/fr.po +++ b/addons/web/i18n/fr.po @@ -20,6 +20,8 @@ # Xavier Belmere , 2018 # Eloïse Stilmant , 2018 # Martin Trigaux, 2019 +# Moka Tourisme , 2019 +# William Olhasque , 2019 # msgid "" msgstr "" @@ -27,7 +29,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: Martin Trigaux, 2019\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -194,7 +196,7 @@ msgstr "\"%s\" n'est convertible ni en date, ni en horodatage ni en heure" #: code:addons/web/static/src/xml/base.xml:298 #, python-format msgid "(change)" -msgstr "" +msgstr "(modifier)" #. module: web #. openerp-web @@ -202,7 +204,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:537 #, python-format msgid "(count)" -msgstr "" +msgstr "(total)" #. module: web #. openerp-web @@ -370,7 +372,7 @@ msgstr "Ajouter un filtre personnalisé" #: code:addons/web/static/src/xml/base.xml:1111 #, python-format msgid "Add Custom Group" -msgstr "" +msgstr "Ajouter un groupe personnalisé" #. module: web #. openerp-web @@ -426,14 +428,14 @@ msgstr "Ajouter une nouvelle valeur" #: code:addons/web/static/src/xml/base.xml:615 #, python-format msgid "Add node" -msgstr "" +msgstr "Ajouter: " #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:701 #, python-format msgid "Add tag" -msgstr "" +msgstr "Ajouter une étiquette" #. module: web #. openerp-web @@ -531,6 +533,9 @@ msgid "" "JavaScript file served from a different origin. (Opening your browser " "console might give you a hint on the error.)" msgstr "" +"Une erreur CORS inconnue est survenue. L'erreur est probablement due à un " +"fichier JavaScript provenant d'une source externe. (Ouvrir votre la console " +"de votre navigateur, vous donnera certainement une indication)" #. module: web #. openerp-web @@ -622,7 +627,7 @@ msgstr "Voulez-vous réellement supprimer cet enregistrement?" #: code:addons/web/static/src/xml/base.xml:1028 #, python-format msgid "Attach" -msgstr "" +msgstr "Joindre" #. module: web #. openerp-web @@ -672,7 +677,7 @@ msgstr "Basé sur" #: code:addons/web/static/src/xml/base.xml:250 #, python-format msgid "Become Superuser" -msgstr "" +msgstr "Devenez un superuilisateur" #. module: web #: code:addons/web/controllers/main.py:1538 @@ -849,7 +854,7 @@ msgstr "Titre de la colonne" #: code:addons/web/static/src/xml/base.xml:1185 #, python-format msgid "Compare To" -msgstr "" +msgstr "Comparer à" #. module: web #. openerp-web @@ -1143,7 +1148,7 @@ msgstr "Supprimer" #: code:addons/web/static/src/xml/base.xml:614 #, python-format msgid "Delete node" -msgstr "" +msgstr "Supprimer le noeud" #. module: web #. openerp-web @@ -1401,7 +1406,7 @@ msgstr "Tout déplier" #: code:addons/web/static/src/xml/base.xml:1433 #, python-format msgid "Expand parents" -msgstr "" +msgstr "Déplier les parents" #. module: web #. openerp-web @@ -1667,7 +1672,7 @@ msgstr "Groupé" #. module: web #: model:ir.model,name:web.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: web #. openerp-web @@ -1990,7 +1995,7 @@ msgstr "Connexion" #. module: web #: model_terms:ir.ui.view,arch_db:web.login msgid "Log in as superuser" -msgstr "" +msgstr "Connexion en tant que superutilisateur" #. module: web #. openerp-web @@ -2035,7 +2040,7 @@ msgstr "Courriel:" #: code:addons/web/static/src/xml/base.xml:271 #, python-format msgid "Manage Attachments" -msgstr "" +msgstr "Gestion des pièces jointes" #. module: web #: model_terms:ir.ui.view,arch_db:web.login_layout @@ -2240,7 +2245,7 @@ msgstr "Pas de mise à jour :" #: code:addons/web/static/src/js/tools/debug_manager.js:359 #, python-format msgid "No attachment available" -msgstr "" +msgstr "Pas de pièces jointes" #. module: web #. openerp-web @@ -2429,7 +2434,7 @@ msgstr "Uniquement vous-même" #: code:addons/web/static/src/xml/colorpicker.xml:55 #, python-format msgid "Opacity %" -msgstr "" +msgstr "Opacité %" #. module: web #. openerp-web @@ -2700,7 +2705,7 @@ msgstr "Trimestre" #: code:addons/web/static/src/xml/kanban.xml:32 #, python-format msgid "Quick add" -msgstr "" +msgstr "Ajout rapide" #. module: web #: model:ir.model,name:web.model_ir_qweb_field_image diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index cce7d779393..70ec574df2c 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -220,22 +220,22 @@ msgstr "1 record" #. module: web #: model_terms:ir.ui.view,arch_db:web.external_layout_background msgid "" -msgstr "" +msgstr "" #. module: web #: model_terms:ir.ui.view,arch_db:web.external_layout_background msgid "" -msgstr "" +msgstr "" #. module: web #: model_terms:ir.ui.view,arch_db:web.external_layout_background msgid "" -msgstr "" +msgstr "" #. module: web #: model_terms:ir.ui.view,arch_db:web.external_layout_background msgid "" -msgstr "" +msgstr "" #. module: web #. openerp-web diff --git a/addons/web/i18n/th.po b/addons/web/i18n/th.po index 46d6b8d88d7..3018cccab58 100644 --- a/addons/web/i18n/th.po +++ b/addons/web/i18n/th.po @@ -10,6 +10,7 @@ # Martin Trigaux, 2018 # Khwunchai Jaengsawang , 2018 # gsong , 2018 +# Pornvibool Tippayawat , 2019 # msgid "" msgstr "" @@ -17,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: gsong , 2018\n" +"Last-Translator: Pornvibool Tippayawat , 2019\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1830,7 +1831,7 @@ msgstr "แก้ไขครั้งสุดท้ายเมื่อ" #: code:addons/web/static/src/js/views/search/time_range_menu_options.js:18 #, python-format msgid "Last Month" -msgstr "" +msgstr "เดือนที่แล้ว" #. module: web #. openerp-web diff --git a/addons/web/i18n/vi.po b/addons/web/i18n/vi.po index 9f7d9386331..b537d4fad7a 100644 --- a/addons/web/i18n/vi.po +++ b/addons/web/i18n/vi.po @@ -7,10 +7,10 @@ # fanha99 , 2018 # Tuan Tran , 2018 # Thang Duong Bao , 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # Duy BQ , 2018 # Martin Trigaux, 2019 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: Martin Trigaux, 2019\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -1253,7 +1253,7 @@ msgstr "Tải xuống xls" #: code:addons/web/static/src/xml/base.xml:1556 #, python-format msgid "Dropdown menu" -msgstr "" +msgstr "Dropdown menu" #. module: web #. openerp-web @@ -1654,7 +1654,7 @@ msgstr "Đã nhóm" #. module: web #: model:ir.model,name:web.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: web #. openerp-web diff --git a/addons/web_editor/i18n/fr.po b/addons/web_editor/i18n/fr.po index a4ab3343094..ec8186ee894 100644 --- a/addons/web_editor/i18n/fr.po +++ b/addons/web_editor/i18n/fr.po @@ -3,35 +3,37 @@ # * web_editor # # Translators: -# e2f , 2018 # fr rev , 2018 -# Martin Trigaux, 2018 # Maxime Chambreuil , 2018 -# Fabien Pinckaers , 2018 # Frédéric LIETART , 2018 -# Olivier Lenoir , 2018 # Richard Mathot , 2018 # Fabrice Henrion, 2018 # Fabien Bourgeois , 2018 -# Kévin R., 2018 # Vincent Hammadache , 2018 # Loic , 2018 -# Clo , 2018 -# Xavier Symons , 2018 -# Lucas Deliege , 2018 # user 2 odoo , 2018 # Melanie Bernard , 2018 # Jérémy Kersten , 2018 +# Benoît Fontaine , 2018 +# e2f , 2018 +# Fabien Pinckaers , 2018 +# Olivier Lenoir , 2018 +# Kévin R., 2018 +# Clo , 2018 +# Xavier Symons , 2018 # Shark McGnark , 2018 # Eloïse Stilmant , 2018 -# Benoît Fontaine , 2018 +# Martin Trigaux, 2018 +# Lucas Deliege , 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-02 10:06+0000\n" -"PO-Revision-Date: 2018-10-02 10:06+0000\n" -"Last-Translator: Benoît Fontaine , 2018\n" +"PO-Revision-Date: 2018-08-24 09:33+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -606,7 +608,7 @@ msgstr "Plein écran" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: web_editor #. openerp-web diff --git a/addons/web_editor/i18n/vi.po b/addons/web_editor/i18n/vi.po index 8bcf0142fcb..9f656700289 100644 --- a/addons/web_editor/i18n/vi.po +++ b/addons/web_editor/i18n/vi.po @@ -3,19 +3,20 @@ # * web_editor # # Translators: -# thanh nguyen , 2018 -# Duy BQ , 2018 -# Martin Trigaux, 2018 # fanha99 , 2018 +# Martin Trigaux, 2018 # Support W360s , 2018 +# Duy BQ , 2018 # Minh Nguyen , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-02 10:06+0000\n" -"PO-Revision-Date: 2018-10-02 10:06+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"PO-Revision-Date: 2018-08-24 09:33+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -588,7 +589,7 @@ msgstr "" #. module: web_editor #: model:ir.model,name:web_editor.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: web_editor #. openerp-web diff --git a/addons/web_settings_dashboard/i18n/vi.po b/addons/web_settings_dashboard/i18n/vi.po index 76c0a198950..c3474345cd8 100644 --- a/addons/web_settings_dashboard/i18n/vi.po +++ b/addons/web_settings_dashboard/i18n/vi.po @@ -3,17 +3,18 @@ # * web_settings_dashboard # # Translators: -# thanh nguyen , 2018 # fanha99 , 2018 # Thang Duong Bao , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-18 09:49+0000\n" -"PO-Revision-Date: 2018-09-18 09:49+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"PO-Revision-Date: 2018-08-24 09:33+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -195,7 +196,7 @@ msgstr "Tải ngôn ngữ" #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:132 #, python-format msgid "Load demo data" -msgstr "" +msgstr "Nạp dữ liệu mô phỏng" #. module: web_settings_dashboard #. openerp-web @@ -276,7 +277,7 @@ msgstr "Thiết lập thông tin Công ty của Bạn" #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:94 #, python-format msgid "Share" -msgstr "" +msgstr "Chia sẻ" #. module: web_settings_dashboard #. openerp-web diff --git a/addons/web_tour/i18n/fr.po b/addons/web_tour/i18n/fr.po index ce71a35cab1..11b01523842 100644 --- a/addons/web_tour/i18n/fr.po +++ b/addons/web_tour/i18n/fr.po @@ -9,13 +9,15 @@ # Richard Mathot , 2018 # Xavier Belmere , 2018 # Eloïse Stilmant , 2018 +# William Olhasque , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" -"Last-Translator: Eloïse Stilmant , 2018\n" +"PO-Revision-Date: 2018-08-24 09:33+0000\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,7 +54,7 @@ msgstr "Nom affiché" #. module: web_tour #: model:ir.model,name:web_tour.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: web_tour #: model:ir.model.fields,field_description:web_tour.field_web_tour_tour__id diff --git a/addons/web_tour/i18n/vi.po b/addons/web_tour/i18n/vi.po index 93db06551c0..0ec2f05900e 100644 --- a/addons/web_tour/i18n/vi.po +++ b/addons/web_tour/i18n/vi.po @@ -3,15 +3,16 @@ # * web_tour # # Translators: -# thanh nguyen , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"PO-Revision-Date: 2018-08-24 09:33+0000\n" +"Last-Translator: thanh nguyen , 2019\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +47,7 @@ msgstr "Tên hiển thị" #. module: web_tour #: model:ir.model,name:web_tour.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: web_tour #: model:ir.model.fields,field_description:web_tour.field_web_tour_tour__id diff --git a/addons/website/i18n/es.po b/addons/website/i18n/es.po index 5c2bc2bcc12..b45d045e1a9 100644 --- a/addons/website/i18n/es.po +++ b/addons/website/i18n/es.po @@ -33,6 +33,7 @@ # Pilar Marín , 2018 # Pedro M. Baeza , 2018 # Martin Trigaux, 2018 +# Gabriel Umaña , 2019 # msgid "" msgstr "" @@ -40,7 +41,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: Gabriel Umaña , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2654,7 +2655,7 @@ msgstr "Último Año" #. module: website #: model_terms:ir.ui.view,arch_db:website.theme_customize msgid "Layout" -msgstr "" +msgstr "Diseño" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_text_image diff --git a/addons/website/i18n/fr.po b/addons/website/i18n/fr.po index c9fbf1aea2b..1b52eb5f393 100644 --- a/addons/website/i18n/fr.po +++ b/addons/website/i18n/fr.po @@ -43,8 +43,8 @@ # Maxime Chambreuil , 2018 # Richard Mathot , 2018 # Nathan Grognet , 2018 -# William Olhasque , 2019 # Martin Trigaux, 2019 +# William Olhasque , 2019 # msgid "" msgstr "" @@ -52,7 +52,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: Martin Trigaux, 2019\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2286,7 +2286,7 @@ msgstr "Editeur HTML/CSS " #. module: website #: model:ir.model,name:website.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view @@ -2308,37 +2308,37 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view #: model_terms:website.page,arch_db:website.bs_debug_page msgid "Headings 1" -msgstr "" +msgstr "Titre 1" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view #: model_terms:website.page,arch_db:website.bs_debug_page msgid "Headings 2" -msgstr "" +msgstr "Titre 2" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view #: model_terms:website.page,arch_db:website.bs_debug_page msgid "Headings 3" -msgstr "" +msgstr "Titre 3" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view #: model_terms:website.page,arch_db:website.bs_debug_page msgid "Headings 4" -msgstr "" +msgstr "Titre 4" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view #: model_terms:website.page,arch_db:website.bs_debug_page msgid "Headings 5" -msgstr "" +msgstr "Titre 5" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view #: model_terms:website.page,arch_db:website.bs_debug_page msgid "Headings 6" -msgstr "" +msgstr "Titre 6" #. module: website #. openerp-web diff --git a/addons/website/i18n/it.po b/addons/website/i18n/it.po index 1a8a4f024ff..337cbc1c160 100644 --- a/addons/website/i18n/it.po +++ b/addons/website/i18n/it.po @@ -3457,12 +3457,12 @@ msgstr "Promuovi la pagina sul web" #. module: website #: model:ir.model.fields,field_description:website.field_website__partner_id msgid "Public Partner" -msgstr "Partner Pubblico" +msgstr "Partner pubblico" #. module: website #: model:ir.model.fields,field_description:website.field_website__user_id msgid "Public User" -msgstr "Utente Pubblico" +msgstr "Utente pubblico" #. module: website #. openerp-web diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po index e51b135adbe..edddac5b00d 100644 --- a/addons/website/i18n/ja.po +++ b/addons/website/i18n/ja.po @@ -30,7 +30,7 @@ msgstr "" #: code:addons/website/static/src/js/editor/snippets.options.js:1068 #, python-format msgid " Add Images" -msgstr "" +msgstr "画像追加" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view @@ -118,17 +118,17 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.default_csv msgid "1,2,3" -msgstr "" +msgstr "1,2,3" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "1/5" -msgstr "" +msgstr "1/5" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "100%" -msgstr "" +msgstr "100%" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -154,7 +154,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "2/5" -msgstr "" +msgstr "2/5" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_comparisons @@ -164,7 +164,7 @@ msgstr "24x7 toll-free support" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "25%" -msgstr "" +msgstr "25%" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -174,7 +174,7 @@ msgstr "2s" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "3/5" -msgstr "" +msgstr "3/5" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -184,7 +184,7 @@ msgstr "3s" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "4/5" -msgstr "" +msgstr "4/5" #. module: website #: model_terms:ir.ui.view,arch_db:website.403 @@ -199,12 +199,12 @@ msgstr "404: ページが見つかりません。" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "5/5" -msgstr "" +msgstr "5/5" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "50%" -msgstr "" +msgstr "50%" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -214,7 +214,7 @@ msgstr "5s" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "75%" -msgstr "" +msgstr "75%" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_call_to_action @@ -546,7 +546,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Progress Bar" -msgstr "" +msgstr "進捗バー" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -1968,7 +1968,7 @@ msgstr "" #. module: website #: selection:website,auth_signup_uninvited:0 msgid "Free sign up" -msgstr "" +msgstr "自由にアインアップ" #. module: website #: model_terms:ir.ui.view,arch_db:website.theme_customize @@ -3064,7 +3064,7 @@ msgstr "ウェブサイト" #. module: website #: selection:website,auth_signup_uninvited:0 msgid "On invitation" -msgstr "" +msgstr "招待が必要" #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form diff --git a/addons/website/i18n/lt.po b/addons/website/i18n/lt.po index 00f4afd5443..b8b9f92c6c7 100644 --- a/addons/website/i18n/lt.po +++ b/addons/website/i18n/lt.po @@ -777,7 +777,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.user_navbar msgid "Toggle Dropdown" -msgstr "" +msgstr "Perjungti išsiskleidimą" #. module: website #: model_terms:ir.ui.view,arch_db:website.user_navbar @@ -1122,7 +1122,7 @@ msgstr "Ženklelis" #. module: website #: model:ir.model.fields,field_description:website.field_website_page__arch_base msgid "Base View Architecture" -msgstr "" +msgstr "Bazinė rodinio arhitektūra" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_comparisons @@ -1552,7 +1552,7 @@ msgstr "Valdymo skydelis" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Dashed" -msgstr "" +msgstr "Brūkšniuotas" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view @@ -1725,7 +1725,7 @@ msgstr "Rodyti šią svetainę, kai vartotojai aplanko šį domeną" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_banner msgid "Do something" -msgstr "" +msgstr "Padarykite ką nors" #. module: website #. openerp-web @@ -1964,7 +1964,7 @@ msgstr "Facebook puslapis" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Fade" -msgstr "" +msgstr "Blukimas" #. module: website #. openerp-web @@ -2022,7 +2022,7 @@ msgstr "Pirmasis funkcijų sąrašas" #: model:ir.model.fields,help:website.field_ir_ui_view__first_page_id #: model:ir.model.fields,help:website.field_website_page__first_page_id msgid "First page linked to this view" -msgstr "" +msgstr "Primas puslapis, susietas su šiuo rodiniu" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -2288,7 +2288,7 @@ msgstr "Antraštės spalva" #. module: website #: model:ir.model.fields,field_description:website.field_website_page__header_overlay msgid "Header Overlay" -msgstr "" +msgstr "Antraštės padengimas" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view @@ -2345,7 +2345,7 @@ msgstr "Slėpti puslapį paieškos rezultatuose" #: code:addons/website/static/src/xml/website.contentMenu.xml:56 #, python-format msgid "Hint: Simply type '#' to create a container menu" -msgstr "" +msgstr "Patarimas: norėdami sukurti konteinerio meniu, parašykite \"#\"" #. module: website #. openerp-web @@ -2970,12 +2970,12 @@ msgstr "Perkelta visam laikui (302)" #. module: website #: model:ir.model,name:website.model_website_multi_mixin msgid "Multi Website Mixin" -msgstr "" +msgstr "Kelių svetainių Mixin" #. module: website #: model:ir.model,name:website.model_website_published_multi_mixin msgid "Multi Website Published Mixin" -msgstr "" +msgstr "Kelių paskelbtų svetainių Mixin" #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form @@ -3012,7 +3012,7 @@ msgstr "Jūsų tinklapio pavadinimas ir ikona" #: model_terms:ir.ui.view,arch_db:website.theme_customize #: model_terms:website.page,arch_db:website.bs_debug_page msgid "Navbar" -msgstr "" +msgstr "Navigacijos juosta" #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form @@ -3284,6 +3284,8 @@ msgid "" "Our products are designed for small to medium size companies willing to optimize\n" " their performance." msgstr "" +"Mūsų produktai yra pritaikyti mažoms ir vidutinio dydžio įmonėms, kurios\n" +"yra pasiruošė optimizuoti savo procesus." #. module: website #: model_terms:ir.ui.view,arch_db:website.footer_custom @@ -3385,6 +3387,8 @@ msgid "" "Paragraph with bold, muted and italic texts" msgstr "" +"Pastraipa su pastorintu, išblukusiu ir pasviru tekstais" #. module: website #: model:ir.model.fields,field_description:website.field_website_menu__parent_id @@ -3405,7 +3409,7 @@ msgstr "Su partneriu susiję vartotojo duomenys" #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view #: model_terms:website.page,arch_db:website.bs_debug_page msgid "Pill" -msgstr "" +msgstr "Piliulė" #. module: website #. openerp-web @@ -3684,7 +3688,7 @@ msgstr "Ieškoti meniu" #. module: website #: model_terms:ir.ui.view,arch_db:website.view_redirect_search msgid "Search Redirect" -msgstr "" +msgstr "Ieškoti nukreipimų" #. module: website #: model_terms:ir.ui.view,arch_db:website.website_search_box @@ -3910,7 +3914,7 @@ msgstr "Pradėkite savo kelionę" #: code:addons/website/static/src/xml/website.editor.xml:51 #, python-format msgid "State colors" -msgstr "" +msgstr "Būsenos spalvos" #. module: website #. openerp-web @@ -4122,6 +4126,8 @@ msgid "" " and conditions of your use of this website and any of its products or " "services (collectively, \"Website\" or \"Services\")." msgstr "" +"Šios naudojimo sąlygos yra susitarimas tarp svetainės (\"svetainės operatorius\", \"mes\",\n" +"\"mūsų\") ir jūsų (\"Vartotojas\", \"jūs\", \"jūsų\"). Šis susitarimas nustato bendrąsias naudojimo sąlygas šiai svetainei ir jos produktams ar paslaugoms." #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -4205,6 +4211,9 @@ msgid "" "right icon of each block. Then, duplicate one of the column to create a new " "one as a copy." msgstr "" +"Norėdami pridėti ketvirtąjį stulpelį, sumažinkite trijų stulpelių dydį " +"naudodami kiekvieno bloko dešiniąją piktogramą. Tada dubliuokite vieną iš " +"blokų, taip sukurdami kopiją." #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form @@ -4289,7 +4298,7 @@ msgstr "Permatomas" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_features_grid msgid "Turn every feature into a benefit for your reader." -msgstr "" +msgstr "Paverskite kiekvieną funkciją nauja savo skaitytojui." #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form @@ -4342,7 +4351,7 @@ msgstr "" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Underlined" -msgstr "" +msgstr "Pabraukta" #. module: website #: model_terms:ir.ui.view,arch_db:website.index_management @@ -4377,14 +4386,14 @@ msgstr "Url" #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form msgid "Use Google Map on your website (" -msgstr "" +msgstr "Naudokite \"Google Maps\" savo svetainėje (" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.facebook_page.xml:35 #, python-format msgid "Use Small Header" -msgstr "" +msgstr "Naudoti mažą antraštę" #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form @@ -4409,6 +4418,8 @@ msgid "" "Use this snippet to presents your content in a slideshow-like format.
" "Don't write about products or services here, write about solutions." msgstr "" +"Naudokite šią iškarpą savo turinio pristatymui skaidrių formatu.
Čia " +"nerašykite apie produktus ar paslaugas, rašykite apie sprendimus." #. module: website #. openerp-web @@ -4551,6 +4562,9 @@ msgid "" " life through disruptive products. We build great products to solve your\n" " business problems." msgstr "" +"Mes esame energingų žmonių komanda, kurios tikslas - pagerinti\n" +"visų gyvenimą per revoliucinius produktus. Mes kuriame puikius produktus,\n" +"kurie sprendžia jūsų verslo problemas." #. module: website #: model_terms:ir.ui.view,arch_db:website.footer_custom @@ -4559,6 +4573,9 @@ msgid "" " life through disruptive products. We build great products to solve your\n" " business problems." msgstr "" +"Mes esame energingų žmonių komanda, kurios tikslas - pagerinti\n" +"visų gyvenimą per revoliucinius produktus. Mes kuriame puikius produktus,\n" +"kurie sprendžia jūsų verslo problemas." #. module: website #. openerp-web @@ -4641,7 +4658,7 @@ msgstr "Svetainės kelias" #. module: website #: model:ir.model,name:website.model_website_published_mixin msgid "Website Published Mixin" -msgstr "" +msgstr "Paskelbtos svetainės Mixin" #. module: website #: model:ir.model,name:website.model_website_redirect @@ -4689,6 +4706,9 @@ msgid "" "the User by this site. The User may configure his / her browser to notify " "and reject the installation of the cookies sent by us." msgstr "" +"Svetainė gali naudoti slapukus norėdama užtikrinti geriausią vartotojo " +"navigaciją šiame puslapyje. Vartotojas savo naršyklėje gali nustatyti ar " +"atsisakyti mūsų siunčiamų slapukų." #. module: website #: model_terms:ir.ui.view,arch_db:website.menu_tree @@ -4772,6 +4792,9 @@ msgid "" "Write one or two paragraphs describing your product or services.
To be " "successful your content needs to be useful to your readers." msgstr "" +"Parašykite vieną ar dvi pastraipas, apibūdinančias jūsų produktą ar " +"paslaugas.
Norint, kad pasisektų, šis turinys turi būti naudingas jūsų " +"skaitytojams." #. module: website #: model_terms:ir.ui.view,arch_db:website.s_cover @@ -4780,12 +4803,17 @@ msgid "" "feature.
To be successful your content needs to be useful to your " "readers." msgstr "" +"Parašykite vieną ar dvi pastraipas, apibūdinančias jūsų produktą, paslaugas " +"ar tam tikrą funkciją.
Norint, kad pasisektų, šis turinys turi būti " +"naudingas jūsų skaitytojams." #. module: website #: model_terms:ir.ui.view,arch_db:website.s_features msgid "" "Write what the customer would like to know,
not what you want to show." msgstr "" +"Rašykite tai, ką klientas norėtų žinoti, o
ne tai, ką jūs norėtumėte " +"parodyti." #. module: website #: model_terms:ir.ui.view,arch_db:website.s_features_grid @@ -4798,6 +4826,8 @@ msgid "" "You can have 2 websites with same domain AND a condition on country group to" " select wich website use." msgstr "" +"Galite turėti dvi svetaines su tuo pačiu domenu IR sąlyga šalių grupėje " +"pasirinkimui, kurią naudoti." #. module: website #: sql_constraint:res.users:0 @@ -4842,6 +4872,9 @@ msgid "" " of any website which you access through a link from this Website. Your " "linking to any other off-site pages or other websites is at your own risk." msgstr "" +"Turėtumėte įdėmiai perskaityti visų svetainių, kurias pasiekiate per " +"nuorodas iš šios svetainės, naudojimo sąlygas. Nuorodas į išorinius " +"puslapius kuriate prisiimdami atsakomybę." #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form @@ -4915,7 +4948,7 @@ msgstr "pvz. apie mus" #. module: website #: model:ir.ui.menu,name:website.menu_website_dashboard msgid "eCommerce Dashboard" -msgstr "" +msgstr "El. prekybos skydelis" #. module: website #. openerp-web @@ -4953,7 +4986,7 @@ msgstr "arba redaguoti pagrindinį" #. module: website #: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form msgid "page, snippets, ...)" -msgstr "" +msgstr "puslapis, iškarpos, ...)" #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options @@ -5001,4 +5034,4 @@ msgstr "taip" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_tabs msgid "— Jane DOE, CEO of MyCompany" -msgstr "" +msgstr "— Jone Jonaitė, MyCompany direktorė" diff --git a/addons/website/i18n/nl.po b/addons/website/i18n/nl.po index fb42b41f7c4..57baa8303e9 100644 --- a/addons/website/i18n/nl.po +++ b/addons/website/i18n/nl.po @@ -72,7 +72,7 @@ msgstr " " #: code:addons/website/static/src/xml/website.gallery.xml:55 #, python-format msgid "×" -msgstr "&keer;" +msgstr "×" #. module: website #: model_terms:ir.ui.view,arch_db:website.list_website_pages diff --git a/addons/website/i18n/th.po b/addons/website/i18n/th.po index 8ee0354ac79..23a29df2bed 100644 --- a/addons/website/i18n/th.po +++ b/addons/website/i18n/th.po @@ -9,6 +9,7 @@ # monchai7 , 2018 # gsong , 2018 # Martin Trigaux, 2018 +# Pornvibool Tippayawat , 2019 # msgid "" msgstr "" @@ -16,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"Last-Translator: Pornvibool Tippayawat , 2019\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2532,7 +2533,7 @@ msgstr "แก้ไขครั้งสุดท้ายเมื่อ" #: code:addons/website/static/src/xml/website.backend.xml:72 #, python-format msgid "Last Month" -msgstr "" +msgstr "เดือนที่แล้ว" #. module: website #: model:ir.model.fields,field_description:website.field_website__write_uid diff --git a/addons/website/i18n/vi.po b/addons/website/i18n/vi.po index b2b252b94f8..d744a5d343b 100644 --- a/addons/website/i18n/vi.po +++ b/addons/website/i18n/vi.po @@ -9,7 +9,7 @@ # fanha99 , 2018 # Minh Nguyen , 2018 # Duy BQ , 2018 -# thanh nguyen , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: thanh nguyen , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -969,12 +969,12 @@ msgstr "Ứng dụng" #. module: website #: model:ir.model.fields,field_description:website.field_website_page__arch_db msgid "Arch Blob" -msgstr "" +msgstr "Arch Blob" #. module: website #: model:ir.model.fields,field_description:website.field_website_page__arch_fs msgid "Arch Filename" -msgstr "" +msgstr "Arch Filename" #. module: website #: model:ir.model.fields,help:website.field_res_config_settings__specific_user_account @@ -1035,7 +1035,7 @@ msgstr "" #. module: website #: model:ir.model.fields,field_description:website.field_website_page__arch_base msgid "Base View Architecture" -msgstr "" +msgstr "Cấu trúc giao diện cơ bản" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_comparisons @@ -1706,7 +1706,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.contentMenu.xml:7 #, python-format msgid "Dropdown menu" -msgstr "" +msgstr "Dropdown menu" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_features_grid @@ -2100,7 +2100,7 @@ msgstr "" #: model:ir.model.fields,field_description:website.field_res_config_settings__has_google_maps #: model_terms:ir.ui.view,arch_db:website.company_description msgid "Google Maps" -msgstr "" +msgstr "Google Maps" #. module: website #: model:ir.model.fields,field_description:website.field_res_config_settings__google_maps_api_key @@ -2168,7 +2168,7 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: website #: model_terms:ir.ui.view,arch_db:website.bs_debug_page_ir_ui_view @@ -2352,6 +2352,10 @@ msgid "" "* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" +"If this view is inherited,\n" +"* if True, the view always extends its parent\n" +"* if False, the view currently does not extend its parent but can be enabled\n" +" " #. module: website #: model_terms:ir.ui.view,arch_db:website.one_page_line @@ -3100,6 +3104,15 @@ msgid "" "() are applied, and the result is used as if it were this view's\n" "actual arch.\n" msgstr "" +"Only applies if this view inherits from an other one (inherit_id is not False/Null).\n" +"\n" +"* if extension (default), if this view is requested the closest primary view\n" +"is looked up (via inherit_id), then all views inheriting from it with this\n" +"view's model are applied\n" +"* if primary, the closest primary view is fully resolved (even if it uses a\n" +"different model than this one), then this view's inheritance specs\n" +"() are applied, and the result is used as if it were this view's\n" +"actual arch.\n" #. module: website #: model_terms:ir.ui.view,arch_db:website.show_website_info @@ -3641,7 +3654,7 @@ msgstr "Đổ bóng" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_share msgid "Share" -msgstr "" +msgstr "Chia sẻ" #. module: website #: model_terms:ir.ui.view,arch_db:website.s_tabs diff --git a/addons/website_blog/i18n/hu.po b/addons/website_blog/i18n/hu.po index c47d8d3de12..f6a44746043 100644 --- a/addons/website_blog/i18n/hu.po +++ b/addons/website_blog/i18n/hu.po @@ -764,7 +764,7 @@ msgstr "Alacsony" #: model:ir.model.fields,field_description:website_blog.field_blog_blog__message_main_attachment_id #: model:ir.model.fields,field_description:website_blog.field_blog_post__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.website_blog diff --git a/addons/website_blog/i18n/nl.po b/addons/website_blog/i18n/nl.po index 92ef2ad5634..d062a2b1393 100644 --- a/addons/website_blog/i18n/nl.po +++ b/addons/website_blog/i18n/nl.po @@ -7,7 +7,7 @@ # Martin Trigaux, 2018 # Cas Vissers , 2018 # Yenthe Van Ginneken , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -205,6 +205,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:website_blog.blog_post_view_kanban msgid "" msgstr "" +"" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.tag_category @@ -212,6 +214,8 @@ msgid "" "" msgstr "" +"" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.latest_blogs @@ -219,6 +223,8 @@ msgid "" "" msgstr "" +"" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.latest_blogs @@ -226,6 +232,8 @@ msgid "" "" msgstr "" +"" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.latest_blogs @@ -236,7 +244,7 @@ msgstr " In" #: model_terms:ir.ui.view,arch_db:website_blog.blog_post_complete #: model_terms:ir.ui.view,arch_db:website_blog.blog_post_short msgid "" -msgstr "" +msgstr "" #. module: website_blog #: model_terms:blog.post,content:website_blog.blog_post_1 diff --git a/addons/website_blog/i18n/vi.po b/addons/website_blog/i18n/vi.po index 219fa8dfdc6..fe7d9bdcbad 100644 --- a/addons/website_blog/i18n/vi.po +++ b/addons/website_blog/i18n/vi.po @@ -6,11 +6,11 @@ # Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # sao sang , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -785,7 +785,7 @@ msgstr "Kênh / Medium" #: model:ir.model.fields,field_description:website_blog.field_blog_blog__message_has_error #: model:ir.model.fields,field_description:website_blog.field_blog_post__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_blog_blog__message_ids @@ -901,7 +901,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:website_blog.field_blog_blog__message_has_error_counter #: model:ir.model.fields,help:website_blog.field_blog_post__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.s_latest_posts_options diff --git a/addons/website_blog/i18n/zh_TW.po b/addons/website_blog/i18n/zh_TW.po index c725cc6f681..3ba30b90f71 100644 --- a/addons/website_blog/i18n/zh_TW.po +++ b/addons/website_blog/i18n/zh_TW.po @@ -970,21 +970,21 @@ msgid "" " building your company's website and selling your products\n" " online easy'. So how true is this statement?" msgstr "" -"Odoo 聲稱是能夠『讓您輕鬆建立公司網站並在\n" -" 線銷售產品\n" -"更容易的開源軟體』。那麼，該聲明有多真確？" +"Odoo 聲稱是能夠『讓您輕鬆建立公司網站並線\n" +" 上銷售產品\n" +"的開源軟體』。那麼，這個聲明有多真確？" #. module: website_blog #: model:blog.post,website_meta_keywords:website_blog.blog_post_1 msgid "Odoo, email" -msgstr "Odoo，電郵" +msgstr "Odoo，電子郵件" #. module: website_blog #. openerp-web #: code:addons/website_blog/static/src/js/website.tour.blog.js:63 #, python-format msgid "Once you have reviewed the content on mobile, close the preview." -msgstr "當您在手機上查看過內容後，請關閉預覽。" +msgstr "當您在手機上確認過內容後，請關閉預覽。" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.opt_blog_rc_tags @@ -994,22 +994,22 @@ msgstr "其它" #. module: website_blog #: model:blog.blog,name:website_blog.blog_blog_1 msgid "Our Blog" -msgstr "我們的博客" +msgstr "我們的部落格" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.opt_blog_rc_blogs msgid "Our Blogs" -msgstr "我們的博客" +msgstr "我們的部落格" #. module: website_blog #: model_terms:ir.ui.view,arch_db:website_blog.opt_blog_rc_follow_us msgid "Participate on our social stream." -msgstr "參與我們的社會活動。" +msgstr "加入我們的社群動態。" #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_blog_tag__post_ids msgid "Posts" -msgstr "帖子" +msgstr "貼文" #. module: website_blog #: model_terms:blog.post,content:website_blog.blog_post_1 diff --git a/addons/website_crm_partner_assign/i18n/it.po b/addons/website_crm_partner_assign/i18n/it.po index 16dfcd1a270..c63a16f1a55 100644 --- a/addons/website_crm_partner_assign/i18n/it.po +++ b/addons/website_crm_partner_assign/i18n/it.po @@ -3,7 +3,6 @@ # * website_crm_partner_assign # # Translators: -# Sergio Zanchetta , 2018 # Francesco Garganese , 2018 # Simone Bernini , 2018 # Giacomo Grasso , 2018 @@ -19,6 +18,7 @@ # Petra , 2018 # Martin Trigaux, 2018 # Léonie Bouchat , 2018 +# Sergio Zanchetta , 2019 # msgid "" msgstr "" @@ -26,7 +26,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:33+0000\n" -"Last-Translator: Léonie Bouchat , 2018\n" +"Last-Translator: Sergio Zanchetta , 2019\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" @@ -133,7 +133,7 @@ msgstr "" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity msgid "" -msgstr "" +msgstr "" #. module: website_crm_partner_assign #: model_terms:ir.ui.view,arch_db:website_crm_partner_assign.portal_my_opportunity diff --git a/addons/website_customer/i18n/vi.po b/addons/website_customer/i18n/vi.po index 7932bb27cc6..20e9ecfa232 100644 --- a/addons/website_customer/i18n/vi.po +++ b/addons/website_customer/i18n/vi.po @@ -3,10 +3,10 @@ # * website_customer # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:34+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -79,7 +79,7 @@ msgstr "Liên hệ" #. module: website_customer #: model_terms:ir.actions.act_window,help:website_customer.action_partner_tag_form msgid "Create a new contact tag" -msgstr "" +msgstr "Tạo từ khóa liên hệ" #. module: website_customer #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag__create_uid diff --git a/addons/website_event/i18n/nl.po b/addons/website_event/i18n/nl.po index 6a10ec57762..60093376a87 100644 --- a/addons/website_event/i18n/nl.po +++ b/addons/website_event/i18n/nl.po @@ -5,8 +5,8 @@ # Translators: # Cas Vissers , 2018 # Martin Trigaux, 2018 -# Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:34+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -87,6 +87,8 @@ msgid "" "" msgstr "" +"" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.event_description_full @@ -99,6 +101,8 @@ msgid "" "" msgstr "" +"" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.registration_complete @@ -111,6 +115,8 @@ msgid "" "" msgstr "" +"" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.event_right_country_event @@ -137,21 +143,25 @@ msgid "" "" msgstr "" +"" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.registration_complete msgid "" -msgstr "" +msgstr "" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.index msgid "" msgstr "" +"" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.registration_complete msgid "" -msgstr "" +msgstr "" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.index @@ -170,6 +180,8 @@ msgid "" "" msgstr "" +"" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.country_events diff --git a/addons/website_event/i18n/vi.po b/addons/website_event/i18n/vi.po index 38aba6b40ba..57fe2a4df6b 100644 --- a/addons/website_event/i18n/vi.po +++ b/addons/website_event/i18n/vi.po @@ -3,12 +3,12 @@ # * website_event # # Translators: -# thanh nguyen , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 # Tuan Tran , 2018 # Thang Duong Bao , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:34+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -120,12 +120,12 @@ msgstr "" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.registration_complete msgid "Add to Google Calendar" -msgstr "" +msgstr "Đưa vào Google Calendar" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.registration_complete msgid "Add to iCal/Outlook" -msgstr "" +msgstr "Đưa vào iCal/Outlook" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.country_events_list @@ -459,7 +459,7 @@ msgstr "" #. module: website_event #: model_terms:ir.ui.view,arch_db:website_event.event_description_full msgid "Google Maps" -msgstr "" +msgstr "Google Maps" #. module: website_event #: code:addons/website_event/models/event.py:70 diff --git a/addons/website_event_track/i18n/hu.po b/addons/website_event_track/i18n/hu.po index 74ff5245816..86246b13e95 100644 --- a/addons/website_event_track/i18n/hu.po +++ b/addons/website_event_track/i18n/hu.po @@ -697,7 +697,7 @@ msgstr "Ebéd" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: website_event_track #: selection:event.track,priority:0 diff --git a/addons/website_event_track/i18n/lt.po b/addons/website_event_track/i18n/lt.po index 8aa304634a1..78c45653ace 100644 --- a/addons/website_event_track/i18n/lt.po +++ b/addons/website_event_track/i18n/lt.po @@ -46,6 +46,21 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" Gerb. ${object.partner_name or ''}
\n" +" Džiaugiamės galėdami informuoti, kad jūsų pasiūlymas ${object.name} buvo priimtas ir patvirtintas renginiui ${object.event_id.name}.\n" +"
\n" +" Daugiau informacijos rasite čia:\n" +" \n" +"

\n" +" Ačiū,\n" +"
\n" +" " #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.track_view @@ -126,7 +141,7 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track7 msgid "A technical explanation of how to use computer design apps" -msgstr "" +msgstr "Techninis paaiškinimas, kai naudoti kompiuterinio dizaino programas" #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_track__kanban_state @@ -170,7 +185,7 @@ msgstr "Veiklos būsena" #. module: website_event_track #: model_terms:ir.actions.act_window,help:website_event_track.event_track_stage_action msgid "Add a new stage in the task pipeline" -msgstr "" +msgstr "Pridėti naują etapą užduoties piltuvėlyje" #. module: website_event_track #: model_terms:ir.actions.act_window,help:website_event_track.action_event_track @@ -181,12 +196,12 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track19 msgid "Advanced lead management : tips and tricks from the fields" -msgstr "" +msgstr "Išplėstinis šaltųjų kontaktų valdymas: pastabos ir patarimai" #. module: website_event_track #: model:event.track,name:website_event_track.event_track13 msgid "Advanced reporting" -msgstr "" +msgstr "Išplėstinės ataskaitos" #. module: website_event_track #: code:addons/website_event_track/models/event.py:97 @@ -216,7 +231,7 @@ msgstr "Paskelbta" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_proposal msgid "Application" -msgstr "Programa" +msgstr "Paraiška" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_search @@ -246,7 +261,7 @@ msgstr "Kvietimas teikti pasiūlymus" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_stage__is_cancel msgid "Canceled Stage" -msgstr "Atšaukta būsena" +msgstr "Atšauktas etapas" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage5 @@ -318,22 +333,22 @@ msgstr "Trinti" #. module: website_event_track #: model:event.track,name:website_event_track.event_track25 msgid "Design contest (entire afternoon)" -msgstr "" +msgstr "Dizaino konkursas (visa popietė)" #. module: website_event_track #: model:event.track,name:website_event_track.event_track24 msgid "Design contest (entire day)" -msgstr "" +msgstr "Dizaino konkursas (visa diena)" #. module: website_event_track #: model:event.track,name:website_event_track.event_track6 msgid "Detailed roadmap of our new products" -msgstr "" +msgstr "Detalus naujų mūsų produktų planas" #. module: website_event_track #: model:event.track,name:website_event_track.event_track11 msgid "Discover our new design team" -msgstr "" +msgstr "Susipažinkite su mūsų naująja dizaino komanda" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_sponsor__display_name @@ -378,29 +393,29 @@ msgstr "El. laiško šablonas" #: model:ir.model.fields,field_description:website_event_track.field_website_event_menu__event_id #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_search msgid "Event" -msgstr "Įvykis" +msgstr "Renginys" #. module: website_event_track #: model:ir.model,name:website_event_track.model_event_type msgid "Event Category" -msgstr "Įvykio kategorija" +msgstr "Renginio kategorija" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_location_form #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_location_tree msgid "Event Location" -msgstr "Įvykio vieta" +msgstr "Renginio vieta" #. module: website_event_track #: model:ir.actions.act_window,name:website_event_track.action_event_track_location msgid "Event Locations" -msgstr "Įvykio vietos" +msgstr "Renginio vietos" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_event__track_proposal_menu_ids #: selection:website.event.menu,menu_type:0 msgid "Event Proposals Menus" -msgstr "" +msgstr "Renginio pasiūlymų meniu" #. module: website_event_track #: model:ir.model,name:website_event_track.model_event_sponsor @@ -411,24 +426,24 @@ msgstr "Renginio rėmėjas" #: model:ir.model,name:website_event_track.model_event_sponsor_type #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_sponsor_type_tree msgid "Event Sponsor Type" -msgstr "Įvykio rėmėjo tipas" +msgstr "Renginio rėmėjo tipas" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_sponsor_type_form msgid "Event Sponsor Types" -msgstr "Įvykių rėmėjų tipai" +msgstr "Renginio rėmėjų tipai" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_sponsor_search msgid "Event Sponsors" -msgstr "Įvykio rėmėjai" +msgstr "Renginio rėmėjai" #. module: website_event_track #: model:ir.model,name:website_event_track.model_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_form #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_tree msgid "Event Track" -msgstr "Įvykio įrašas" +msgstr "Renginio įrašas" #. module: website_event_track #: model:ir.model,name:website_event_track.model_event_track_location @@ -445,7 +460,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_tag_form #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_tag_tree msgid "Event Track Tag" -msgstr "Įvykio įrašo žyma" +msgstr "Renginio įrašo žyma" #. module: website_event_track #: model:ir.actions.act_window,name:website_event_track.action_event_sponsor_from_event @@ -466,7 +481,7 @@ msgstr "" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_proposal msgid "Fill this form to propose your talk." -msgstr "Norėdami pasiūlyti savo kalbą, užpildykite šią formą." +msgstr "Norėdami pasiūlyti savo pranešimą, užpildykite šią formą." #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.agenda @@ -510,7 +525,7 @@ msgstr "Būsimos veiklos" #. module: website_event_track #: model:event.sponsor.type,name:website_event_track.event_sponsor_type3 msgid "Gold" -msgstr "Auksinė" +msgstr "Auksas" #. module: website_event_track #: selection:event.track,kanban_state:0 @@ -540,47 +555,47 @@ msgstr "Aukščiausias" #. module: website_event_track #: model:event.track,name:website_event_track.event_track21 msgid "House of World Cultures" -msgstr "" +msgstr "Pasaulio kultūrų namai" #. module: website_event_track #: model:event.track,name:website_event_track.event_track18 msgid "How to build your marketing strategy within a competitive environment" -msgstr "" +msgstr "Kaip sukurti marketingo strategiją konkurencingoje aplinkoje" #. module: website_event_track #: model:event.track,name:website_event_track.event_track15 msgid "How to communicate with your community" -msgstr "" +msgstr "Kaip bendrauti su savo bendruomene" #. module: website_event_track #: model:event.track,name:website_event_track.event_track1 msgid "How to design a new piece of furniture" -msgstr "" +msgstr "Kaip sukurti naują baldą" #. module: website_event_track #: model:event.track,name:website_event_track.event_track4 msgid "How to develop automated processes" -msgstr "" +msgstr "Kaip kurti automatizuotus proccesus" #. module: website_event_track #: model:event.track,name:website_event_track.event_track16 msgid "How to follow us on the social media" -msgstr "" +msgstr "Kaip sekti mus socialiniuose tinkluose" #. module: website_event_track #: model:event.track,name:website_event_track.event_track9 msgid "How to improve your quality processes" -msgstr "" +msgstr "Kaip pagerinti jūsų kokybės pocesus" #. module: website_event_track #: model:event.track,name:website_event_track.event_track2 msgid "How to integrate hardware materials in your pieces of furniture" -msgstr "" +msgstr "Kaip integruoti techninę įrangą su jūsų baldais" #. module: website_event_track #: model:event.track,name:website_event_track.event_track8 msgid "How to optimize your sales, from leads to sales orders" -msgstr "" +msgstr "Kaip optimizuoti jūsų pardavimus, nuo šaltųjų kontaktų iki užsakymų" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_sponsor__id @@ -645,7 +660,7 @@ msgstr "Kanban būsena" #. module: website_event_track #: model:event.track,name:website_event_track.event_track23 msgid "Key Success factors selling our furniture" -msgstr "" +msgstr "Pagrindinės mūsų baldų pardavimo sėkmės priežastys" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_sponsor____last_update @@ -688,7 +703,7 @@ msgstr "Vėluojančios veiklos" #. module: website_event_track #: model:event.track,name:website_event_track.event_track12 msgid "Latest trends" -msgstr "" +msgstr "Paskutinės mados" #. module: website_event_track #: model:ir.ui.menu,name:website_event_track.menu_event_track_location @@ -718,7 +733,7 @@ msgstr "Pagrindinis prisegtukas" #. module: website_event_track #: selection:event.track,priority:0 msgid "Medium" -msgstr "Kanalas" +msgstr "Vidutinis" #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_sponsor__image_medium @@ -740,7 +755,7 @@ msgstr "Meniu" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_website_event_menu__menu_type msgid "Menu Type" -msgstr "" +msgstr "Meniu tipas" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__message_has_error @@ -750,12 +765,12 @@ msgstr "Žinutės pristatymo klaida" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__message_ids msgid "Messages" -msgstr "Pranešimai" +msgstr "Žinutės" #. module: website_event_track #: model:event.track,name:website_event_track.event_track22 msgid "Minimal but efficient design" -msgstr "" +msgstr "Minimalus, tačiau efektyvus dizainas" #. module: website_event_track #: model:event.track,name:website_event_track.event_track30 @@ -770,12 +785,12 @@ msgstr "Mano veiklos" #. module: website_event_track #: model:event.track,name:website_event_track.event_track27 msgid "My Company global presentation" -msgstr "" +msgstr "Mano įmonės globalus pristatymas" #. module: website_event_track #: model:event.track,name:website_event_track.event_track20 msgid "New Certification Program" -msgstr "" +msgstr "Nauja sertifikavimo programa" #. module: website_event_track #: model:mail.message.subtype,name:website_event_track.mt_event_track @@ -850,7 +865,7 @@ msgstr "Pavėluotas" #. module: website_event_track #: model:event.track,name:website_event_track.event_track14 msgid "Partnership programs" -msgstr "" +msgstr "Partnerystės programos" #. module: website_event_track #: selection:event.track,activity_state:0 @@ -860,7 +875,7 @@ msgstr "Suplanuota" #. module: website_event_track #: model:event.track,name:website_event_track.event_track3 msgid "Portfolio presentation" -msgstr "" +msgstr "Portfolio pristatymas" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.track_view @@ -908,7 +923,7 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track10 msgid "Raising qualitive insights from your customers" -msgstr "" +msgstr "Gaunant kokybines pastabas iš jūsų klientų" #. module: website_event_track #: selection:event.track,kanban_state:0 @@ -963,7 +978,7 @@ msgstr "Sidabras" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_social msgid "Social Stream" -msgstr "Socialinių tinklų" +msgstr "Socialinių tinklų srautas" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__partner_id @@ -997,12 +1012,12 @@ msgstr "Pranešėjo telefonas" #: code:addons/website_event_track/models/event_track.py:184 #, python-format msgid "Speakers" -msgstr "Kolonėlės" +msgstr "Pranešėjai" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_event__sponsor_count msgid "Sponsor Count" -msgstr "" +msgstr "Rėmėjų skaičius" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_sponsor_type__name @@ -1045,12 +1060,12 @@ msgstr "Etapas" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track_stage__name msgid "Stage Name" -msgstr "Stadijos pavadinimas" +msgstr "Etapo pavadinimas" #. module: website_event_track #: model:event.track,name:website_event_track.event_track28 msgid "Status & Strategy" -msgstr "" +msgstr "Būsena ir strategija" #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_track__activity_state @@ -1126,18 +1141,18 @@ msgstr "Dėkojame už pasiūlymą." #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_track__website_url msgid "The full URL to access the document through the website." -msgstr "Pilna nuoroda dokumento pasiekimui per tinklalapį." +msgstr "Pilna nuoroda dokumento pasiekimui per svetainę." #. module: website_event_track #: model:event.track,name:website_event_track.event_track17 #: model:event.track,name:website_event_track.event_track29 msgid "The new marketing strategy" -msgstr "" +msgstr "Nauja rinkodaros strategija" #. module: website_event_track #: model:event.track,name:website_event_track.event_track5 msgid "The new way to promote your creations" -msgstr "" +msgstr "Naujas būdas reklamuoti jūsų kūrinius" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_proposal @@ -1150,8 +1165,8 @@ msgid "" "This stage is folded in the kanban view when there are no records in that " "stage to display." msgstr "" -"Ši stadija bus suskleista kanban tipo peržiūroje, jei šioje stadijoje nebus " -"nė vieno įrašo." +"Šis etapas bus suskleistas Kanban tipo peržiūroje, jei šioje stadijoje nebus" +" nė vieno įrašo." #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.event_track_proposal @@ -1327,7 +1342,7 @@ msgstr "Mes įvertinsime jūsų pasiūlymą ir netrukus susisieksime su jumis." #. module: website_event_track #: model:ir.model,name:website_event_track.model_website_event_menu msgid "Website Event Menu" -msgstr "" +msgstr "Svetainės renginių meniu" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__website_message_ids diff --git a/addons/website_event_track/i18n/vi.po b/addons/website_event_track/i18n/vi.po index a474b7ac10e..338f48ed53b 100644 --- a/addons/website_event_track/i18n/vi.po +++ b/addons/website_event_track/i18n/vi.po @@ -3,20 +3,21 @@ # * website_event_track # # Translators: -# thanh nguyen , 2018 -# Martin Trigaux, 2018 # fanha99 , 2018 # son dang , 2018 +# Martin Trigaux, 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 # khoibv Mr , 2018 +# thanh nguyen , 2019 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 06:49+0000\n" -"PO-Revision-Date: 2018-10-08 06:49+0000\n" -"Last-Translator: khoibv Mr , 2018\n" +"PO-Revision-Date: 2018-08-24 09:34+0000\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -354,7 +355,7 @@ msgstr "Tài liệu" #. module: website_event_track #: model_terms:ir.ui.view,arch_db:website_event_track.view_event_track_kanban msgid "Dropdown menu" -msgstr "" +msgstr "Dropdown menu" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__duration @@ -741,7 +742,7 @@ msgstr "" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__message_ids @@ -826,7 +827,7 @@ msgstr "Số thông điệp cần có hành động" #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_track__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: website_event_track #: model:ir.model.fields,help:website_event_track.field_event_track__message_unread_counter diff --git a/addons/website_forum/i18n/hu.po b/addons/website_forum/i18n/hu.po index 81aa5c889ea..0c581608d3a 100644 --- a/addons/website_forum/i18n/hu.po +++ b/addons/website_forum/i18n/hu.po @@ -2029,7 +2029,7 @@ msgstr "Hivatkozási link" #: model:ir.model.fields,field_description:website_forum.field_forum_post__message_main_attachment_id #: model:ir.model.fields,field_description:website_forum.field_forum_tag__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.close_post diff --git a/addons/website_forum/i18n/nl.po b/addons/website_forum/i18n/nl.po index 1b3707be44c..5f656ccfde6 100644 --- a/addons/website_forum/i18n/nl.po +++ b/addons/website_forum/i18n/nl.po @@ -6,8 +6,8 @@ # Gunther Clauwaert , 2018 # Martin Trigaux, 2018 # Cas Vissers , 2018 -# Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:34+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -291,6 +291,8 @@ msgid "" "|\n" " " msgstr "" +"|\n" +" " #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.header @@ -313,11 +315,13 @@ msgid "" "" msgstr "" +"" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.edit_profile msgid "" -msgstr "" +msgstr "" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.badge @@ -351,6 +355,8 @@ msgid "" "" msgstr "" +"" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.contact @@ -358,6 +364,8 @@ msgid "" "" msgstr "" +"" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.users @@ -365,6 +373,8 @@ msgid "" "" msgstr "" +"" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.users @@ -372,6 +382,8 @@ msgid "" "" msgstr "" +"" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.contact @@ -379,6 +391,8 @@ msgid "" "" msgstr "" +"" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.user_detail_full @@ -386,6 +400,8 @@ msgid "" "" msgstr "" +"" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.user_detail_full @@ -393,6 +409,8 @@ msgid "" "" msgstr "" +"" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.header diff --git a/addons/website_forum/i18n/vi.po b/addons/website_forum/i18n/vi.po index 683a57c3680..bb78c244080 100644 --- a/addons/website_forum/i18n/vi.po +++ b/addons/website_forum/i18n/vi.po @@ -3,7 +3,6 @@ # * website_forum # # Translators: -# thanh nguyen , 2018 # sao sang , 2018 # Martin Trigaux, 2018 # fanha99 , 2018 @@ -11,6 +10,7 @@ # Minh Nguyen , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:34+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -1956,7 +1956,7 @@ msgstr "" #: model:ir.model.fields,field_description:website_forum.field_forum_post__message_has_error #: model:ir.model.fields,field_description:website_forum.field_forum_tag__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum__message_ids @@ -2144,7 +2144,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:website_forum.field_forum_post__message_has_error_counter #: model:ir.model.fields,help:website_forum.field_forum_tag__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum__count_posts_waiting_validation @@ -2639,7 +2639,7 @@ msgstr "" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.post_description_full msgid "Share" -msgstr "" +msgstr "Chia sẻ" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.new_link @@ -3522,7 +3522,7 @@ msgstr "" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.user_detail_full msgid "location" -msgstr "" +msgstr "địa điểm" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.user_detail_full diff --git a/addons/website_links/i18n/th.po b/addons/website_links/i18n/th.po index a08d5d441b0..c122ab6ef2f 100644 --- a/addons/website_links/i18n/th.po +++ b/addons/website_links/i18n/th.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2018 # Khwunchai Jaengsawang , 2018 +# Pornvibool Tippayawat , 2019 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-18 09:49+0000\n" "PO-Revision-Date: 2018-08-24 09:34+0000\n" -"Last-Translator: Khwunchai Jaengsawang , 2018\n" +"Last-Translator: Pornvibool Tippayawat , 2019\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -127,7 +128,7 @@ msgstr "ไอคอน" #. module: website_links #: model_terms:ir.ui.view,arch_db:website_links.graphs msgid "Last Month" -msgstr "" +msgstr "เดือนที่แล้ว" #. module: website_links #: model_terms:ir.ui.view,arch_db:website_links.graphs diff --git a/addons/website_mail_channel/i18n/nl.po b/addons/website_mail_channel/i18n/nl.po index 1cf84a27ace..1ece42f8996 100644 --- a/addons/website_mail_channel/i18n/nl.po +++ b/addons/website_mail_channel/i18n/nl.po @@ -5,8 +5,8 @@ # Translators: # Martin Trigaux, 2018 # Julia van Orsouw , 2018 -# Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:34+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,7 +26,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:website_mail_channel.group_message #: model_terms:ir.ui.view,arch_db:website_mail_channel.messages_short msgid "- " -msgstr "" +msgstr "- " #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.messages_short @@ -34,6 +34,8 @@ msgid "" "- " msgstr "" +"- " #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.group_message @@ -41,6 +43,8 @@ msgid "" "" msgstr "" +"" #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.group_message @@ -48,6 +52,8 @@ msgid "" "" msgstr "" +"" #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.group_message @@ -55,6 +61,8 @@ msgid "" "" msgstr "" +"" #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.messages_short @@ -62,6 +70,8 @@ msgid "" "" msgstr "" +"" #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.group_message @@ -69,6 +79,8 @@ msgid "" "" msgstr "" +"" #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.messages_short @@ -76,6 +88,8 @@ msgid "" "" msgstr "" +"" #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.group_message @@ -102,6 +116,8 @@ msgid "" "" msgstr "" +"" #. module: website_mail_channel #: model_terms:ir.ui.view,arch_db:website_mail_channel.mail_channels diff --git a/addons/website_sale/i18n/da.po b/addons/website_sale/i18n/da.po index 92cd9b1016b..b81b40cf3dc 100644 --- a/addons/website_sale/i18n/da.po +++ b/addons/website_sale/i18n/da.po @@ -15,7 +15,7 @@ # Morten Schou , 2018 # Ejner Sønniksen , 2018 # lhmflexerp , 2018 -# Sanne Kristensen , 2018 +# Sanne Kristensen , 2019 # msgid "" msgstr "" @@ -23,7 +23,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Sanne Kristensen , 2018\n" +"Last-Translator: Sanne Kristensen , 2019\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" @@ -1387,7 +1387,7 @@ msgstr "Administrér produkttilgængelighed" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Manage promotion & coupon programs" -msgstr "" +msgstr "Administrer kampagne & kuponprogram" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_public_category__image_medium @@ -2013,7 +2013,7 @@ msgstr "Salg" #. module: website_sale #: model:ir.model,name:website_sale.model_sale_report msgid "Sales Analysis Report" -msgstr "" +msgstr "Analytisk salgsrapport" #. module: website_sale #: model:ir.model,name:website_sale.model_crm_team diff --git a/addons/website_sale/i18n/fr.po b/addons/website_sale/i18n/fr.po index b6b9969df92..3a8c4afeea9 100644 --- a/addons/website_sale/i18n/fr.po +++ b/addons/website_sale/i18n/fr.po @@ -31,6 +31,7 @@ # Martin Trigaux, 2018 # Richard Mathot , 2018 # Moka Tourisme , 2019 +# William Olhasque , 2019 # msgid "" msgstr "" @@ -38,7 +39,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Moka Tourisme , 2019\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1309,7 +1310,7 @@ msgstr "Classes HTML" #. module: website_sale #: model:ir.model,name:website_sale.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.payment_sale_note diff --git a/addons/website_sale/i18n/ja.po b/addons/website_sale/i18n/ja.po index 71ef6abf181..65dceef9f7a 100644 --- a/addons/website_sale/i18n/ja.po +++ b/addons/website_sale/i18n/ja.po @@ -10,8 +10,8 @@ # 森岡広道 , 2018 # Martin Trigaux, 2018 # Norimichi Sugimoto , 2018 -# Yoshi Tashiro , 2019 # Yoon Nankyung , 2019 +# Yoshi Tashiro , 2019 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Yoon Nankyung , 2019\n" +"Last-Translator: Yoshi Tashiro , 2019\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1133,7 +1133,7 @@ msgstr "製品カテゴリのリストを表示する時に並び順を与えま #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" -msgstr "" +msgstr "販売オーダラインに値引適用" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.sale_report_view_search_website diff --git a/addons/website_sale/i18n/nl.po b/addons/website_sale/i18n/nl.po index b6bafd51844..1ab046be8d0 100644 --- a/addons/website_sale/i18n/nl.po +++ b/addons/website_sale/i18n/nl.po @@ -10,8 +10,8 @@ # Thomas Pot , 2018 # Martin Trigaux, 2018 # Cas Vissers , 2018 -# Erwin van der Ploeg , 2018 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -380,6 +380,8 @@ msgid "" "" msgstr "" +"" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.product @@ -388,6 +390,8 @@ msgid "" "" msgstr "" +"" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.cart @@ -417,6 +421,8 @@ msgstr " Vorige" #: model_terms:ir.ui.view,arch_db:website_sale.shop_product_carousel msgid "" msgstr "" +"" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.res_config_settings_view_form diff --git a/addons/website_sale/i18n/vi.po b/addons/website_sale/i18n/vi.po index 87a3d9f4ca7..e18774b4a23 100644 --- a/addons/website_sale/i18n/vi.po +++ b/addons/website_sale/i18n/vi.po @@ -6,10 +6,10 @@ # sao sang , 2018 # Thang Duong Bao , 2018 # Martin Trigaux, 2018 -# thanh nguyen , 2018 # Minh Nguyen , 2018 # fanha99 , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:31+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -416,6 +416,10 @@ msgid "" "have an account with you) can be terminated in case of abuses or at your " "sole discretion." msgstr "" +"A Termination clause will inform that users’ accounts on your website" +" and mobile app or users’ access to your website and mobile (if users can’t " +"have an account with you) can be terminated in case of abuses or at your " +"sole discretion." #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.extra_info @@ -434,7 +438,7 @@ msgstr "" #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:37 #, python-format msgid "AT A GLANCE" -msgstr "" +msgstr "TẠI CƠ HỘI" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_sale_order__is_abandoned_cart @@ -610,12 +614,12 @@ msgstr "" #. module: website_sale #: model:res.country.group,name:website_sale.benelux msgid "BeNeLux" -msgstr "" +msgstr "BeNeLux" #. module: website_sale #: model:product.pricelist,name:website_sale.list_benelux msgid "Benelux" -msgstr "" +msgstr "Benelux" #. module: website_sale #. openerp-web @@ -1048,7 +1052,7 @@ msgstr "Mã khuyến mãi cho E-Commerce" #. module: website_sale #: model:product.pricelist,name:website_sale.list_europe msgid "EUR" -msgstr "" +msgstr "EUR" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.res_config_settings_view_form @@ -1156,12 +1160,12 @@ msgstr "Nhóm theo" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_style__html_class msgid "HTML Classes" -msgstr "" +msgstr "HTML Classes" #. module: website_sale #: model:ir.model,name:website_sale.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "HTTP Routing" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.payment_sale_note @@ -1196,6 +1200,17 @@ msgid "" "will respond to any DMCA take down notices received and you will take down " "the content." msgstr "" +"If your website or mobile apps allows users to create content and make that " +"content public to other users, a Content section will inform users " +"that they own the rights to the content they have created.
The “Content”" +" clause usually mentions that users must give you (the website or mobile app" +" developer) a license so that you can share this content on your " +"website/mobile app and to make it available to other users.
Because the " +"content created by users is public to other users, a DMCA notice clause (or " +"Copyright Infringement ) section is helpful to inform users and copyright " +"authors that, if any content is found to be a copyright infringement, you " +"will respond to any DMCA take down notices received and you will take down " +"the content." #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_image__image @@ -1259,7 +1274,7 @@ msgstr "" #. module: website_sale #: selection:res.company,website_sale_onboarding_payment_acquirer_state:0 msgid "Just done" -msgstr "" +msgstr "Vừa xong" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_digest_digest__kpi_website_sale_total_value @@ -1325,6 +1340,8 @@ msgid "" "Let's now take a look at your administration dashboard to get your eCommerce" " website ready in no time." msgstr "" +"Bây giờ chúng ta hãy xem bảng thông tin quản trị của bạn để trang web thương" +" mại điện tử của bạn sẵn sàng vận hành ngay lập tức." #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_sale_order_line__linked_line_id @@ -1445,7 +1462,7 @@ msgstr "Không có trang web nào" #. module: website_sale #: selection:res.company,website_sale_onboarding_payment_acquirer_state:0 msgid "Not done" -msgstr "" +msgstr "Chưa xong" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_crm_team__abandoned_carts_count @@ -1663,7 +1680,7 @@ msgstr "Giao dịch Thanh toán" #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:15 #, python-format msgid "Payments to Capture" -msgstr "" +msgstr "Thanh toán để nắm bắt" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_website_sale_payment_acquirer_onboarding_wizard__paypal_seller_account @@ -1849,6 +1866,10 @@ msgid "" "do so, attach some files to a product using the new Files button and publish" " them." msgstr "" +"Cung cấp cho khách hàng các liên kết cụ thể theo sản phẩm hoặc nội dung có " +"thể tải xuống trong trang xác nhận của quy trình thanh toán nếu thanh toán " +"được thực hiện. Để làm như vậy, hãy đính kèm một số tệp vào sản phẩm bằng " +"nút Tệp mới và xuất bản chúng." #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.product_template_search_view_website @@ -1897,12 +1918,12 @@ msgstr "" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.view_sales_order_filter_ecommerce_abondand msgid "Recovery Email to Send" -msgstr "" +msgstr "Email khôi phục mặc định để gửi khi giỏ hàng bị hủy" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_image__product_tmpl_id msgid "Related Product" -msgstr "" +msgstr "Sản phẩm liên quan" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.cart_lines @@ -2126,7 +2147,7 @@ msgstr "Sản phẩm & Dịch vụ" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.checkout msgid "Shop - Checkout" -msgstr "" +msgstr "Cửa hàng - Thanh toán" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.confirmation @@ -2136,7 +2157,7 @@ msgstr "Shop - Xác nhận" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.payment msgid "Shop - Select Payment Acquirer" -msgstr "" +msgstr "Cửa hàng - Chọn phương thức thanh toán" #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.products_add_to_cart @@ -2297,6 +2318,9 @@ msgid "" "contents, logo and other visual media you created is your property and is " "protected by copyright laws." msgstr "" +"The Intellectual Property disclosure will inform users that the " +"contents, logo and other visual media you created is your property and is " +"protected by copyright laws." #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.payment_confirmation_status @@ -2508,7 +2532,7 @@ msgstr "Trình tự trên Website" #. module: website_sale #: model:ir.actions.act_url,name:website_sale.action_open_website msgid "Website Shop" -msgstr "" +msgstr "Cửa hàng Website" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_public_category__website_meta_description @@ -2540,7 +2564,7 @@ msgstr "Giá Website" #: model:ir.model.fields,field_description:website_sale.field_product_product__website_price_difference #: model:ir.model.fields,field_description:website_sale.field_product_template__website_price_difference msgid "Website price difference" -msgstr "" +msgstr "Giá Website chênh lệch" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_product__website_public_price @@ -2580,6 +2604,9 @@ msgid "" "(from Sales tab). With the second one, you set prices and computation rules " "from Pricelists." msgstr "" +"Với chế độ đầu tiên, bạn có thể đặt một số giá trong biểu mẫu cấu hình sản " +"phẩm (từ tab Bán hàng). Với cái thứ hai, bạn đặt giá và quy tắc tính toán từ" +" Bảng giá." #. module: website_sale #: model_terms:ir.ui.view,arch_db:website_sale.address diff --git a/addons/website_sale_comparison/i18n/nl.po b/addons/website_sale_comparison/i18n/nl.po index 3ba1fcbc148..4d4b3132373 100644 --- a/addons/website_sale_comparison/i18n/nl.po +++ b/addons/website_sale_comparison/i18n/nl.po @@ -4,9 +4,9 @@ # # Translators: # Cas Vissers , 2018 -# Erwin van der Ploeg , 2018 # Martin Trigaux, 2018 # Yenthe Van Ginneken , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,6 +38,8 @@ msgid "" "" msgstr "" +"" #. module: website_sale_comparison #: model_terms:ir.ui.view,arch_db:website_sale_comparison.recommended_product @@ -52,7 +54,7 @@ msgstr "&nbsp;Toevoegen aan winkelmandje" #. module: website_sale_comparison #: model_terms:ir.ui.view,arch_db:website_sale_comparison.product_product msgid "" -msgstr "" +msgstr "" #. module: website_sale_comparison #: model_terms:ir.ui.view,arch_db:website_sale_comparison.recommended_product diff --git a/addons/website_sale_link_tracker/i18n/da.po b/addons/website_sale_link_tracker/i18n/da.po index e954d289d89..a07609e232e 100644 --- a/addons/website_sale_link_tracker/i18n/da.po +++ b/addons/website_sale_link_tracker/i18n/da.po @@ -4,7 +4,7 @@ # # Translators: # Martin Trigaux, 2018 -# Sanne Kristensen , 2018 +# Sanne Kristensen , 2019 # msgid "" msgstr "" @@ -12,7 +12,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 06:49+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Sanne Kristensen , 2018\n" +"Last-Translator: Sanne Kristensen , 2019\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" @@ -66,7 +66,7 @@ msgstr "Salgsordrer" #. module: website_sale_link_tracker #: model:ir.model,name:website_sale_link_tracker.model_sale_report msgid "Sales Analysis Report" -msgstr "" +msgstr "Analytisk salgsrapport" #. module: website_sale_link_tracker #: model:ir.model.fields,field_description:website_sale_link_tracker.field_sale_report__source_id diff --git a/addons/website_sale_wishlist/i18n/nl.po b/addons/website_sale_wishlist/i18n/nl.po index 388421bd8de..ee0121d8a99 100644 --- a/addons/website_sale_wishlist/i18n/nl.po +++ b/addons/website_sale_wishlist/i18n/nl.po @@ -5,8 +5,8 @@ # Translators: # Yenthe Van Ginneken , 2018 # Gunther Clauwaert , 2018 -# Erwin van der Ploeg , 2018 # Martin Trigaux, 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Martin Trigaux, 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -40,7 +40,7 @@ msgstr " Verwijder" #: model_terms:ir.ui.view,arch_db:website_sale_wishlist.add_to_wishlist #: model_terms:ir.ui.view,arch_db:website_sale_wishlist.product_add_to_wishlist msgid "" -msgstr "" +msgstr "" #. module: website_sale_wishlist #: model:ir.model.fields,field_description:website_sale_wishlist.field_product_wishlist__active diff --git a/addons/website_sale_wishlist/i18n/vi.po b/addons/website_sale_wishlist/i18n/vi.po index 9668f63c6e0..49563010821 100644 --- a/addons/website_sale_wishlist/i18n/vi.po +++ b/addons/website_sale_wishlist/i18n/vi.po @@ -63,7 +63,7 @@ msgstr "" #. module: website_sale_wishlist #: model:ir.model,name:website_sale_wishlist.model_ir_autovacuum msgid "Automatic Vacuum" -msgstr "" +msgstr "Automatic Vacuum" #. module: website_sale_wishlist #: model:ir.model,name:website_sale_wishlist.model_res_partner diff --git a/addons/website_slides/i18n/hu.po b/addons/website_slides/i18n/hu.po index b0d7957c1e1..53e10505387 100644 --- a/addons/website_slides/i18n/hu.po +++ b/addons/website_slides/i18n/hu.po @@ -920,7 +920,7 @@ msgstr "" #: model:ir.model.fields,field_description:website_slides.field_slide_channel__message_main_attachment_id #: model:ir.model.fields,field_description:website_slides.field_slide_slide__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: website_slides #: model:slide.tag,name:website_slides.tag2 diff --git a/addons/website_slides/i18n/nl.po b/addons/website_slides/i18n/nl.po index 45b3fd1183c..d0360f5d6ae 100644 --- a/addons/website_slides/i18n/nl.po +++ b/addons/website_slides/i18n/nl.po @@ -10,7 +10,7 @@ # Eric Geens , 2018 # Cas Vissers , 2018 # Yenthe Van Ginneken , 2018 -# Erwin van der Ploeg , 2018 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Erwin van der Ploeg , 2018\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -201,7 +201,7 @@ msgstr " Opmerkingen" #. module: website_slides #: model_terms:ir.ui.view,arch_db:website_slides.embed_slide msgid "" -msgstr "" +msgstr "" #. module: website_slides #: model_terms:ir.ui.view,arch_db:website_slides.slide_social_email @@ -259,6 +259,8 @@ msgid "" "" msgstr "" +"" #. module: website_slides #: model_terms:ir.ui.view,arch_db:website_slides.slide_detail_view @@ -269,6 +271,8 @@ msgstr " Vind-ik-niet-leuks" #: model_terms:ir.ui.view,arch_db:website_slides.slide_detail_view msgid "" msgstr "" +"" #. module: website_slides #: model_terms:ir.ui.view,arch_db:website_slides.slide_detail_view @@ -377,6 +381,9 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +" " #. module: website_slides #: model_terms:ir.ui.view,arch_db:website_slides.embed_slide @@ -385,6 +392,9 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +" " #. module: website_slides #: sql_constraint:slide.tag:0 diff --git a/addons/website_slides/i18n/vi.po b/addons/website_slides/i18n/vi.po index 436ce17e00b..bd43eed617d 100644 --- a/addons/website_slides/i18n/vi.po +++ b/addons/website_slides/i18n/vi.po @@ -8,9 +8,9 @@ # fanha99 , 2018 # son dang , 2018 # Minh Nguyen , 2018 -# thanh nguyen , 2018 # khoibv Mr , 2018 # Duy BQ , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:32+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Duy BQ , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -940,7 +940,7 @@ msgstr "Kênh / Medium" #: model:ir.model.fields,field_description:website_slides.field_slide_channel__message_has_error #: model:ir.model.fields,field_description:website_slides.field_slide_slide__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: website_slides #: model:ir.model.fields,help:website_slides.field_slide_channel__access_error_msg @@ -1073,7 +1073,7 @@ msgstr "Số thông điệp cần có hành động" #: model:ir.model.fields,help:website_slides.field_slide_channel__message_has_error_counter #: model:ir.model.fields,help:website_slides.field_slide_slide__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số tin gửi đi bị lỗi" #. module: website_slides #: model:ir.model.fields,help:website_slides.field_slide_channel__message_unread_counter @@ -1504,7 +1504,7 @@ msgstr "" #. module: website_slides #: model:ir.model.fields,field_description:website_slides.field_slide_slide__image_thumb msgid "Thumbnail" -msgstr "" +msgstr "Hình nhỏ" #. module: website_slides #. openerp-web diff --git a/addons/website_theme_install/i18n/vi.po b/addons/website_theme_install/i18n/vi.po index 2107ae89b1c..6f7d49af439 100644 --- a/addons/website_theme_install/i18n/vi.po +++ b/addons/website_theme_install/i18n/vi.po @@ -3,10 +3,10 @@ # * website_theme_install # # Translators: -# thanh nguyen , 2018 # fanha99 , 2018 # Duy BQ , 2018 # Minh Nguyen , 2018 +# thanh nguyen , 2019 # msgid "" msgstr "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-12-19 08:21+0000\n" "PO-Revision-Date: 2018-08-24 09:35+0000\n" -"Last-Translator: Minh Nguyen , 2018\n" +"Last-Translator: thanh nguyen , 2019\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" @@ -182,7 +182,7 @@ msgstr "Cập nhật lần cuối vào" #. module: website_theme_install #: model_terms:ir.ui.view,arch_db:website_theme_install.onboarding_website_theme_step msgid "Let's start!" -msgstr "" +msgstr "Bắt đầu!" #. module: website_theme_install #: model_terms:ir.ui.view,arch_db:website_theme_install.theme_view_kanban diff --git a/odoo/addons/base/i18n/fr.po b/odoo/addons/base/i18n/fr.po index ff455179d56..60959451106 100644 --- a/odoo/addons/base/i18n/fr.po +++ b/odoo/addons/base/i18n/fr.po @@ -49,11 +49,12 @@ # Nathan Grognet , 2018 # Olivier Lenoir , 2018 # Alain van de Werve , 2018 -# Satish kumar , 2018 # Fabien Bourgeois , 2018 # fr trans , 2019 # Martin Trigaux, 2019 # Eloïse Stilmant , 2019 +# Moka Tourisme , 2019 +# William Olhasque , 2019 # msgid "" msgstr "" @@ -61,7 +62,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:38+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Eloïse Stilmant , 2019\n" +"Last-Translator: William Olhasque , 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -8006,8 +8007,6 @@ msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" -"Compte le nom du titulaire, dans le cas où il est différent du nom du " -"titulaire du compte." #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -13425,7 +13424,7 @@ msgstr "France - FEC" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_certification msgid "France - VAT Anti-Fraud Certification (CGI 286 I-3 bis)" -msgstr "" +msgstr "France - Certification anti-fraude à la TVA (CGI 286 I-3 bis)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_sale_closing @@ -14020,7 +14019,7 @@ msgstr "HTML" #. module: base #: model:ir.model,name:base.model_ir_http msgid "HTTP Routing" -msgstr "" +msgstr "Routage HTTP" #. module: base #: model:res.country,name:base.ht @@ -14817,7 +14816,7 @@ msgstr "Import d'un relevé bancaire QIF" #: code:addons/base/models/res_partner.py:855 #, python-format msgid "Import Template for Customers" -msgstr "" +msgstr "Téléchargez le modèle de fichier clients" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_import_language diff --git a/odoo/addons/base/i18n/it.po b/odoo/addons/base/i18n/it.po index 8ef542e4325..72d8dfd7347 100644 --- a/odoo/addons/base/i18n/it.po +++ b/odoo/addons/base/i18n/it.po @@ -32,9 +32,9 @@ # Paolo Valier, 2018 # Léonie Bouchat , 2018 # Martin Trigaux, 2018 -# Lorenzo Battistini , 2019 # Sergio Zanchetta , 2019 # mymage , 2019 +# Lorenzo Battistini , 2019 # msgid "" msgstr "" @@ -42,7 +42,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:38+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: mymage , 2019\n" +"Last-Translator: Lorenzo Battistini , 2019\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" @@ -11095,7 +11095,7 @@ msgstr "Creare un nuovo record" #. module: base #: model_terms:ir.actions.act_window,help:base.action_res_bank_form msgid "Create a new bank" -msgstr "" +msgstr "Crea una nuova banca" #. module: base #: model_terms:ir.actions.act_window,help:base.action_res_company_form diff --git a/odoo/addons/base/i18n/ja.po b/odoo/addons/base/i18n/ja.po index 71ac9817744..bf3328ab5fc 100644 --- a/odoo/addons/base/i18n/ja.po +++ b/odoo/addons/base/i18n/ja.po @@ -7716,7 +7716,7 @@ msgstr "アプリケーションアクセス" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app msgid "Application Terms" -msgstr "アプリケーション用語" +msgstr "アプリケーション字句" #. module: base #: model_terms:ir.ui.view,arch_db:base.base_onboarding_company_form @@ -18948,7 +18948,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_quotation_builder msgid "Quotation Builder" -msgstr "" +msgstr "見積ビルダ" #. module: base #: model:ir.module.module,summary:base.module_sale_expense @@ -22495,7 +22495,7 @@ msgstr "翻訳済" #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "翻訳対象用語" +msgstr "翻訳対象字句" #. module: base #: model:ir.model.fields,field_description:base.field_ir_translation__name @@ -22926,7 +22926,7 @@ msgstr "更新日" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_tree msgid "Update Language Terms" -msgstr "言語テーマアップデート" +msgstr "言語の字句を更新" #. module: base #: model:ir.model,name:base.model_base_module_update @@ -22941,7 +22941,7 @@ msgstr "モジュールリスト更新" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_tree msgid "Update Terms" -msgstr "規約の更新" +msgstr "字句を更新" #. module: base #: model:ir.model,name:base.model_base_update_translations diff --git a/odoo/addons/base/i18n/lt.po b/odoo/addons/base/i18n/lt.po index 765b0147d8f..a63d3e376d7 100644 --- a/odoo/addons/base/i18n/lt.po +++ b/odoo/addons/base/i18n/lt.po @@ -4,7 +4,7 @@ # # Translators: # Edgaras Kriukonis , 2018 -# Zygi Mantus , 2018 +# Zygimantus , 2018 # Arminas Grigonis , 2018 # Šarūnas Ažna , 2018 # Audrius Palenskis , 2018 @@ -6255,6 +6255,8 @@ msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" +"Sąskaitos turėtojo vardas, tuo atveju, jei jis skiriasi nuo sąskaitą " +"turinčio asmens" #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -7367,6 +7369,8 @@ msgstr "" msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Banko sąskaitos tipas: įprastas ar IBAN. Nustatytas pagal banko sąskaitos " +"numerį." #. module: base #: model:ir.model.fields,help:base.field_res_company__bank_ids @@ -7460,7 +7464,7 @@ msgstr "Bazinės ypatybės" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view__arch_base msgid "Base View Architecture" -msgstr "" +msgstr "Bazinė rodinio arhitektūra" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -8568,7 +8572,7 @@ msgstr "Sąlyga" #. module: base #: model:ir.model,name:base.model_res_config msgid "Config" -msgstr "" +msgstr "Konfig." #. module: base #: model:ir.model,name:base.model_res_config_installer @@ -8935,7 +8939,7 @@ msgstr "Sukurti meniu" #. module: base #: model_terms:ir.actions.act_window,help:base.action_res_partner_bank_account_form msgid "Create a bank account" -msgstr "" +msgstr "Sukurti banko sąskaitą" #. module: base #: model_terms:ir.actions.act_window,help:base.action_ui_view_custom @@ -12099,7 +12103,7 @@ msgstr "Techninės įrangos proxy" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank__qr_code_valid msgid "Has all required arguments" -msgstr "" +msgstr "Turi visus būtinus argumentus" #. module: base #: model:ir.model.fields,field_description:base.field_report_paperformat__header_spacing @@ -18627,7 +18631,7 @@ msgstr "Privalomas" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment__res_model_name msgid "Res Model Name" -msgstr "" +msgstr "Res modelio pavadinimas" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po index f4c996a0d39..879f6bd2255 100644 --- a/odoo/addons/base/i18n/nl.po +++ b/odoo/addons/base/i18n/nl.po @@ -12,8 +12,8 @@ # Eric Geens , 2018 # Cas Vissers , 2018 # Martin Trigaux, 2018 -# Erwin van der Ploeg , 2019 # Yenthe Van Ginneken , 2019 +# Erwin van der Ploeg , 2019 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:38+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Yenthe Van Ginneken , 2019\n" +"Last-Translator: Erwin van der Ploeg , 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -12116,7 +12116,7 @@ msgstr "Klantbeoordeling" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer msgid "Customer References" -msgstr "Klant referenties" +msgstr "Klantreferenties" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form @@ -21742,7 +21742,7 @@ msgstr "Juridische entiteit" #. module: base #: model:ir.model.fields,field_description:base.field_res_users__active_partner msgid "Partner is Active" -msgstr "" +msgstr "Relatie is actief" #. module: base #: model:ir.module.module,summary:base.module_website_partner @@ -22454,7 +22454,7 @@ msgstr "Publiceer video's, presentaties en documenten" #. module: base #: model:ir.module.module,summary:base.module_website_customer msgid "Publish your customer references" -msgstr "Publiceer uw klant referenties" +msgstr "Publiceer uw klantreferenties" #. module: base #: model:ir.module.module,summary:base.module_website_membership @@ -22735,7 +22735,7 @@ msgstr "Wisselkoers" #: model:ir.model.fields,field_description:base.field_res_currency__rate_ids #: model_terms:ir.ui.view,arch_db:base.view_currency_form msgid "Rates" -msgstr "Tarieven" +msgstr "Wisselkoersen" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_access__perm_read diff --git a/odoo/addons/base/i18n/ro.po b/odoo/addons/base/i18n/ro.po index b402738c0d5..0e88525fe0e 100644 --- a/odoo/addons/base/i18n/ro.po +++ b/odoo/addons/base/i18n/ro.po @@ -5562,6 +5562,8 @@ msgid "" "Click on Update below to start the " "process..." msgstr "" +"Faceți clic pe Actualizați pentru a porni " +"procesul..." #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_language_install diff --git a/odoo/addons/base/i18n/vi.po b/odoo/addons/base/i18n/vi.po index 1f232624d69..4c26f991508 100644 --- a/odoo/addons/base/i18n/vi.po +++ b/odoo/addons/base/i18n/vi.po @@ -10,8 +10,8 @@ # fanha99 , 2018 # Minh Nguyen , 2018 # Martin Trigaux, 2018 -# Duy BQ , 2018 # thanh nguyen , 2019 +# Duy BQ , 2019 # msgid "" msgstr "" @@ -19,7 +19,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-09 10:38+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: thanh nguyen , 2019\n" +"Last-Translator: Duy BQ , 2019\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" @@ -70,6 +70,22 @@ msgid "" " **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n" " " msgstr "" +"\n" +"\n" +"Add Structured Communication to customer invoices.\n" +"--------------------------------------------------\n" +"\n" +"Using BBA structured communication simplifies the reconciliation between invoices and payments.\n" +"You can select the structured communication as payment communication in Invoicing/Accounting settings.\n" +"Three algorithms are suggested:\n" +"\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Random Digits, **DD =** Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n" +" " #. module: base #: model:ir.module.module,description:base.module_pos_reprint @@ -99,6 +115,17 @@ msgid "" " - Hungarian Bank information\n" " " msgstr "" +"\n" +"\n" +"Base module for Hungarian localization\n" +"==========================================\n" +"\n" +"This module consists :\n" +"\n" +" - Generic Hungarian chart of accounts\n" +" - Hungarian taxes\n" +" - Hungarian Bank information\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_do @@ -171,6 +198,73 @@ msgid "" "11010101 Caja General\n" " " msgstr "" +"\n" +"\n" +"Localization Module for Dominican Republic\n" +"===========================================\n" +"\n" +"Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" +"**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" +"de la Dirección General de Impuestos Internos (**DGII**).\n" +"\n" +"**Este módulo consiste de:**\n" +"\n" +"- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" +"- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" +" - ITBIS para compras y ventas\n" +" - Retenciones de ITBIS\n" +" - Retenciones de ISR\n" +" - Grupos de Impuestos y Retenciones:\n" +" - Telecomunicaiones\n" +" - Proveedores de Materiales de Construcción\n" +" - Personas Físicas Proveedoras de Servicios\n" +" - Otros impuestos\n" +"- Secuencias Preconfiguradas para manejo de todos los NCF\n" +" - Facturas con Valor Fiscal (para Ventas)\n" +" - Facturas para Consumidores Finales\n" +" - Notas de Débito y Crédito\n" +" - Registro de Proveedores Informales\n" +" - Registro de Ingreso Único\n" +" - Registro de Gastos Menores\n" +" - Gubernamentales\n" +"- Posiciones Fiscales para automatización de impuestos y retenciones\n" +" - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" +" - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" +" - Entre otros\n" +"\n" +"**Nota:**\n" +"Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" +"ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" +"adicional.\n" +"\n" +"Estructura de Codificación del Catálogo de Cuentas:\n" +"===================================================\n" +"\n" +"**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" +"**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" +"**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" +"**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" +"\n" +"**Dos dígitos** representan los rubros de agrupación:\n" +"11- Activo Corriente\n" +"21- Pasivo Corriente\n" +"31- Capital Contable\n" +"\n" +"**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" +"1101- Efectivo y Equivalentes de Efectivo\n" +"2101- Cuentas y Documentos por pagar\n" +"3101- Capital Social\n" +"\n" +"**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" +"110101 - Caja\n" +"210101 - Proveedores locales\n" +"\n" +"**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" +"en Odoo):\n" +"1101- Efectivo y Equivalentes\n" +"110101- Caja\n" +"11010101 Caja General\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_jp @@ -192,6 +286,22 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"Overview:\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" +"\n" +"Note:\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 @@ -205,6 +315,14 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +"Revenue recognitions\n" +"====================\n" +"Manage revenue recognitions on product sales.\n" +"Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n" +"\n" +" " #. module: base #: code:addons/base/models/res_config.py:316 @@ -225,6 +343,9 @@ msgid "" "\n" "This module adds a custom Sales Team for the point of sale to be able to view and manage your point of sale sales with more ease.\n" msgstr "" +"\n" +"\n" +"This module adds a custom Sales Team for the point of sale to be able to view and manage your point of sale sales with more ease.\n" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant @@ -297,6 +418,10 @@ msgid "" " - Track timesheet for task from ticket\n" " " msgstr "" +"\n" +" - Cho phép lập dự án cho đội chăm sóc khách hàng\n" +" - Kiểm soát thời gian biểu công việc từ các thẻ\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_tax_python @@ -309,6 +434,13 @@ msgid "" " \"Python Code\" defines the amount of the tax.\n" " " msgstr "" +"\n" +" A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" +"\n" +" \"Applicable Code\" defines if the tax is to be applied.\n" +"\n" +" \"Python Code\" defines the amount of the tax.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be_reports @@ -317,6 +449,9 @@ msgid "" " Accounting reports for Belgium\n" " " msgstr "" +"\n" +" Accounting reports for Belgium\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_br_reports @@ -325,6 +460,9 @@ msgid "" " Accounting reports for Brazilian\n" " " msgstr "" +"\n" +" Accounting reports for Brazilian\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_cl_reports @@ -346,6 +484,11 @@ msgid "" " Also add DATEV export options to general ledger\n" " " msgstr "" +"\n" +" Accounting reports for Germany\n" +" Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports\n" +" Also add DATEV export options to general ledger\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_hu_reports @@ -432,7 +575,8 @@ msgid "" " " msgstr "" "\n" -" Báo cáo kế toán cho Mỹ" +" Báo cáo cho kế toán Mỹ\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_uy_reports @@ -452,6 +596,9 @@ msgid "" " Allow to make call from next activities or with click-to-dial.\n" " " msgstr "" +"\n" +" Cho phép thực hiện cuộc gọi từ các hoạt động tiếp theo hoặc bằng cách bấm để quay số.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_account_tax_python @@ -469,6 +616,9 @@ msgid "" " App to upload and manage your documents.\n" " " msgstr "" +"\n" +" Ứng dụng để tải lên và quản lý tài liệu của bạn.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_partner_autocomplete @@ -476,6 +626,8 @@ msgid "" "\n" " Auto-complete partner companies' data" msgstr "" +"\n" +" Tự động hoàn thành dữ liệu của các công ty đối tác" #. module: base #: model:ir.module.module,description:base.module_helpdesk_sale_timesheet @@ -484,6 +636,9 @@ msgid "" " Bill timesheets logged on helpdesk tickets.\n" " " msgstr "" +"\n" +" Tính phí thời gian biểu được ghi nhận cho phần hỗ trợ.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_maintenance @@ -501,6 +656,9 @@ msgid "" " Bridge module between sale and intrastat.\n" " " msgstr "" +"\n" +" Mô-đun cầu nối giữa bán hàng và intrastat.\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_taxcloud @@ -509,6 +667,9 @@ msgid "" " Compute sales tax automatically using TaxCloud based on customer address in United States.\n" " " msgstr "" +"\n" +" Compute sales tax automatically using TaxCloud based on customer address in United States.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_partner_autocomplete_address_extended @@ -516,6 +677,8 @@ msgid "" "\n" " Correct address formating when both modules are installed" msgstr "" +"\n" +" Định dạng địa chỉ chính xác khi cả hai mô-đun được cài đặt" #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports @@ -527,6 +690,12 @@ msgid "" " DIOT Report\n" " " msgstr "" +"\n" +" Báo cáo kế toán điện tử\n" +" - COA\n" +" - Trial Balance\n" +" DIOT Report\n" +" " #. module: base #: model:ir.module.module,summary:base.module_pos_cache @@ -545,6 +714,9 @@ msgid "" " Generate Electronic Invoice with Customs Number\n" " " msgstr "" +"\n" +" Tạo hóa đơn điện tử với số hải quan\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_sepa @@ -556,6 +728,12 @@ msgid "" " For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" " " msgstr "" +"\n" +" Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n" +"\n" +" This module follow the implementation guidelines issued by the European Payment Council.\n" +" For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" +" " #. module: base #: model:ir.module.module,description:base.module_mrp_zebra @@ -564,6 +742,9 @@ msgid "" " MRP extention of ability to print labels on Zebra thermal printers.\n" " " msgstr "" +"\n" +" MRP cung cấp tính năng in nhãn trên máy in nhiệt Zebra.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_voip @@ -571,6 +752,8 @@ msgid "" "\n" " Make calls using a VOIP system" msgstr "" +"\n" +" Thực hiện cuộc gọi bằng hệ thống VOIP" #. module: base #: model:ir.module.module,description:base.module_hr_expense_check @@ -579,6 +762,9 @@ msgid "" " Print amount in words on checks issued for expenses\n" " " msgstr "" +"\n" +" Print amount in words on checks issued for expenses\n" +" " #. module: base #: model:ir.module.module,summary:base.module_social_media @@ -586,6 +772,8 @@ msgid "" "\n" " Social media connectors for company settings." msgstr "" +"\n" +" Kết nối phương tiện truyền thông xã hội cho phần thiết lập công ty." #. module: base #: model:ir.module.module,description:base.module_base_sparse_field @@ -615,7 +803,8 @@ msgid "" " " msgstr "" "\n" -" Module ứng dụng này hỗ trợ quét mã vạch cho các đơn giao hàng." +" Module này hỗ trợ thêm cho tính năng quét mã vạch khi đóng gói giao hàng.\n" +" " #. module: base #: model:ir.module.module,description:base.module_stock_barcode @@ -624,6 +813,9 @@ msgid "" " This module adds support for barcodes scanning to the warehouse management system.\n" " " msgstr "" +"\n" +" This module adds support for barcodes scanning to the warehouse management system.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_es_real_estates @@ -702,6 +894,9 @@ msgid "" " This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" " " msgstr "" +"\n" +" This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_mobile @@ -711,7 +906,8 @@ msgid "" " " msgstr "" "\n" -" Mô-đun này cung cấp cốt lõi của Ứng dụng di động của Hệ thống." +" Module này hỗ trợ phần xử lý chính cho Odoo Mobile App.\n" +" " #. module: base #: model:ir.module.module,description:base.module_maintenance @@ -726,6 +922,8 @@ msgid "" "\n" " Use Plaid.com to retrieve bank statements" msgstr "" +"\n" +" Use Plaid.com to retrieve bank statements" #. module: base #: model:ir.module.module,description:base.module_account_plaid @@ -734,6 +932,9 @@ msgid "" " Use Plaid.com to retrieve bank statements.\n" " " msgstr "" +"\n" +" Use Plaid.com to retrieve bank statements.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey @@ -758,6 +959,10 @@ msgid "" " linked to an SO, or only the validated timesheets\n" " " msgstr "" +"\n" +" When invoicing timesheets, allows invoicing either all timesheets\n" +" linked to an SO, or only the validated timesheets\n" +" " #. module: base #: model:ir.module.module,summary:base.module_mrp_zebra @@ -831,6 +1036,11 @@ msgid "" " syntax-checked and tested.\n" " " msgstr "" +"\n" +" Contains pieces of code to be used as technical documentation examples\n" +" (via the ``literalinclude`` directive) in situations where they can be\n" +" syntax-checked and tested.\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_holidays_gantt @@ -839,6 +1049,9 @@ msgid "" " Gantt view for Leaves Dashboard\n" " " msgstr "" +"\n" +" Gantt view for Leaves Dashboard\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_lock @@ -859,6 +1072,9 @@ msgid "" " Module linking the attendance module to the timesheet app.\n" " " msgstr "" +"\n" +" Module linking the attendance module to the timesheet app.\n" +" " #. module: base #: model:ir.module.module,description:base.module_payment_payumoney @@ -869,6 +1085,11 @@ msgid "" " PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" +"\n" +" PayuMoney Payment Acquirer for India.\n" +"\n" +" PayUmoney payment gateway supports only INR currency.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_tax_cash_basis @@ -893,6 +1114,8 @@ msgid "" "\n" " Publish your products on eBay" msgstr "" +"\n" +" Publish your products on eBay" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid @@ -913,6 +1136,12 @@ msgid "" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" +"\n" +"A module that add the stock management in intrastat reports.\n" +"============================================================\n" +"\n" +"This module gives the details of the goods traded between the countries of\n" +"European Union." #. module: base #: model:ir.module.module,description:base.module_l10n_au_aba @@ -1057,8 +1286,9 @@ msgid "" " " msgstr "" "\n" -"Báo cáo Tài chính\n" -"==================" +"Báo cáo kế toán\n" +"==================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports @@ -1373,6 +1603,13 @@ msgid "" "pads (by default, http://etherpad.com/).\n" " " msgstr "" +"\n" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" +"\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be_intrastat_2019 @@ -1550,7 +1787,7 @@ msgid "" "invoices from picking, the system is able to add and compute the shipping line.\n" msgstr "" "\n" -"Cho phép bạn thêm phương thức bàn giao trong đơn hàng bán (SO) và trong các hoạt động giao nhận.\n" +"Cho phép bạn thêm phương thức bàn giao trong Đơn bán hàng (SO) và trong các hoạt động giao nhận.\n" "================================================================================================\n" "\n" "Bạn có thể định nghĩa giá cho từng nhà cung cấp dịch vụ vận chuyển. Khi tạo hoá đơn từ các hoạt\n" @@ -1565,6 +1802,11 @@ msgid "" "\n" "* Cost structure report\n" msgstr "" +"\n" +"Analytic Accounting in MRP\n" +"==========================\n" +"\n" +"* Cost structure report\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ar @@ -1663,6 +1905,16 @@ msgid "" " - sets up Australian taxes.\n" " " msgstr "" +"\n" +"Australian Accounting Module\n" +"============================\n" +"\n" +"Australian accounting basic charts and localizations.\n" +"\n" +"Also:\n" +" - activates a number of regional currencies.\n" +" - sets up Australian taxes.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_au_reports @@ -1735,6 +1987,16 @@ msgid "" " - Regional State listings\n" " " msgstr "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian Odoo localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -1776,6 +2038,42 @@ msgid "" "2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" "come with any additional paid permission for online use of 'private modules'.\n" msgstr "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists in:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and \n" +"account.tax objects to allow the proper computation of some Brazilian VATs \n" +"such as ICMS. The chart of account creation wizard has been extended to \n" +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to \n" +"use Odoo properly in Brazil. Those implementations (such as the electronic \n" +"fiscal Invoicing which is already operational) are brought by more than 15 \n" +"additional modules of the Brazilian Launchpad localization project \n" +"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" +"extra addons branch. Those modules aim at not breaking with the remarkable \n" +"Odoo modularity, this is why they are numerous but small. One of the \n" +"reasons for maintaining those modules apart is that Brazilian Localization \n" +"leaders need commit rights agility to complete the localization as companies \n" +"fund the remaining legal requirements (such as soon fiscal ledgers, \n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" +"come with any additional paid permission for online use of 'private modules'.\n" #. module: base #: model:ir.module.module,description:base.module_account_batch_payment @@ -1938,6 +2236,34 @@ msgid "" "If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in Odoo should comply with some Accepted best practices in Venezuela, \n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because \n" +"it is based in a mixtures of most common software in the Venezuelan \n" +"market what will allow for sure to accountants feel them first steps with \n" +"Odoo more confortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela, \n" +"but it will help you to start really quickly with Odoo in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend use of account_anglo_saxon if you want valued your \n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" +"but you will need set manually account defaults for taxes.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -1973,6 +2299,19 @@ msgid "" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"---------\n" +" * account.account.template\n" +" * account.tax.template\n" +" * account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" +"please go to http://translations.launchpad.net/openerp-costa-rica.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_cl @@ -2032,6 +2371,9 @@ msgid "" "Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" "=================================================================================================\n" msgstr "" +"\n" +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_crm_phone_validation @@ -2184,6 +2526,33 @@ msgid "" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" +"\n" +"Croatian localisation.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" https://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi\n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori 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_website_form_editor @@ -2201,6 +2570,9 @@ msgid "" "Design gorgeous mails\n" " " msgstr "" +"\n" +"Design gorgeous mails\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -2230,6 +2602,12 @@ msgid "" "German accounting chart and localization.\n" " " msgstr "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" +"==============================================================================\n" +"\n" +"German accounting chart and localization.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_sale_management @@ -2327,6 +2705,54 @@ msgid "" "\n" " " msgstr "" +"\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" +"\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" +"\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" +"\n" +"References\n" +"++++++++++\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_utm @@ -2336,6 +2762,10 @@ msgid "" "=====================================================\n" " " msgstr "" +"\n" +"Enable UTM trackers in shared links.\n" +"=====================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_address_extended @@ -2373,6 +2803,16 @@ msgid "" "Belgian cash register. It allows the communication on with a certified Fiscal\n" "Data Module but will not modify the behaviour of the Point of Sale.\n" msgstr "" +"\n" +"Fiscal Data Module Hardware Driver\n" +"==================================\n" +"\n" +"This module allows a Point Of Sale client to communicate with a\n" +"connected Belgian Fiscal Data Module.\n" +"\n" +"This module does **not** turn an Odoo Point Of Sale module into a certified\n" +"Belgian cash register. It allows the communication on with a certified Fiscal\n" +"Data Module but will not modify the behaviour of the Point of Sale.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll @@ -2440,6 +2880,17 @@ msgid "" "\n" "Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover Odoo and configure their user profile.\n" msgstr "" +"\n" +"Gamification process\n" +"====================\n" +"The Gamification module provides ways to evaluate and motivate the users of Odoo.\n" +"\n" +"The users can be evaluated using goals and numerical objectives to reach.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" +"\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" +"\n" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover Odoo and configure their user profile.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_uy @@ -2499,6 +2950,10 @@ msgid "" "Based on invoices.\n" " " msgstr "" +"\n" +"Generates Intrastat XML report for declaration\n" +"Based on invoices.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_nl_intrastat @@ -2574,6 +3029,24 @@ msgid "" "\n" " " msgstr "" +"\n" +"Helpdesk - Ticket Management App\n" +"================================\n" +"\n" +"Features:\n" +"\n" +" - Process tickets through different stages to solve them.\n" +" - Add priorities, types, descriptions and tags to define your tickets.\n" +" - Use the chatter to communicate additional information and ping co-workers on tickets.\n" +" - Enjoy the use of an adapted dashboard, and an easy-to-use kanban view to handle your tickets.\n" +" - Make an in-depth analysis of your tickets through the pivot view in the reports menu.\n" +" - Create a team and define its members, use an automatic assignation method if you wish.\n" +" - Use a mail alias to automatically create tickets and communicate with your customers.\n" +" - Add Service Level Agreement deadlines automatically to your tickets.\n" +" - Get customer feedback by using ratings.\n" +" - Install additional features easily using your team form view.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_import_module @@ -2636,6 +3109,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"Including the following data in the Accounting Standards for Business Enterprises\n" +"包含企业会计准则以下数据\n" +"\n" +"* Chart of Accounts\n" +"* 科目表模板\n" +"\n" +"* Account templates\n" +"* 科目模板\n" +"\n" +"* Tax templates\n" +"* 税金模板\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_in @@ -2653,6 +3140,18 @@ msgid "" "Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" " " msgstr "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +"\n" +"Odoo allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" +"\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_in_schedule6 @@ -2670,6 +3169,18 @@ msgid "" "Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +"\n" +"Schedule VI chart of account for indian accounting.\n" +"\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll @@ -2713,6 +3224,12 @@ msgid "" "This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" "You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" +"\n" +"Integrate google document to Odoo record.\n" +"============================================\n" +"\n" +"This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" #. module: base #: model:ir.module.module,description:base.module_account_intrastat @@ -2869,6 +3386,14 @@ msgid "" "* Equipments related to workcenters\n" "* MTBF, MTTR, ...\n" msgstr "" +"\n" +"Maintenance in MRP\n" +"==================\n" +"* Preventive vs corrective maintenance\n" +"* Define different stages for your maintenance requests\n" +"* Plan maintenance requests (also recurring preventive)\n" +"* Equipments related to workcenters\n" +"* MTBF, MTTR, ...\n" #. module: base #: model:ir.module.module,description:base.module_website_twitter_wall @@ -2953,7 +3478,7 @@ msgstr "" "Quản lý Chi tiêu bởi Nhân viên\n" "==============================\n" "\n" -"Phân hệ này cho phép bản quản lý chi tiêu phát sinh hàng ngày do nhân viên (vd: phí khách sạn khi đi công tác). Nó cho phép bạn truy cập đến các kê khai chi tiêu của nhân viên và cho bạn quyền để phê duyệt hoặc từ chối các kê khai chi tiêu này. Sau khi một kê khai chi tiêu được phê duyệt, phân hệ này sẽ tạo một hoá đơn xuất cho nhân viên.\n" +"Phân hệ này cho phép bản quản lý chi tiêu phát sinh hàng ngày do nhân viên (vd: phí khách sạn khi đi công tác). Nó cho phép bạn truy cập đến các Kê khai chi tiêu của nhân viên và cho bạn quyền để phê duyệt hoặc từ chối các Kê khai chi tiêu này. Sau khi một Kê khai chi tiêu được phê duyệt, phân hệ này sẽ tạo một hoá đơn xuất cho nhân viên.\n" "Nhân viên có thể kê khai các chi tiêu của họ và phân hệ này sẽ tự động hạch toán các chi tiêu này vào hệ thống kế toán sau khi các kê khai này được phê duyệt bởi người quản lý.\n" "\n" "\n" @@ -2986,6 +3511,21 @@ msgid "" "\n" "A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" +"\n" +"Manage leave requests and allocations\n" +"=====================================\n" +"\n" +"This application controls the leave schedule of your company. It allows employees to request leaves. Then, managers can review requests for leaves and approve or reject them. This way you can control the overall leave planning for the company or department.\n" +"\n" +"You can configure several kinds of leaves (sickness, paid days, ...) and allocate leaves to an employee or department quickly using leave allocation. An employee can also make a request for more days off by making a new Leave allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" +"\n" +"You can keep track of leaves in different ways by following reports:\n" +"\n" +"* Leaves Summary\n" +"* Leaves by Department\n" +"* Leaves Analysis\n" +"\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" #. module: base #: model:ir.module.module,description:base.module_sale_management @@ -3126,6 +3666,14 @@ msgid "" "that have no counterpart in the general financial accounts.\n" " " msgstr "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In Odoo, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" +"that have no counterpart in the general financial accounts.\n" +" " #. module: base #: model:ir.module.module,description:base.module_resource @@ -3186,6 +3734,12 @@ msgid "" "Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" " " msgstr "" +"\n" +"Module to import CAMT bank statements.\n" +"======================================\n" +"\n" +"Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -3237,6 +3791,52 @@ msgid "" "V2.2 specifications.\n" "If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" +"\n" +"Module to import CODA bank statements.\n" +"======================================\n" +"\n" +"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" +"----------------------------------------------------------------------\n" +" * CODA v1 support.\n" +" * CODA v2.2 support.\n" +" * Foreign Currency support.\n" +" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" +" * Parsing & logging of all Transaction Codes and Structured Format\n" +" Communications.\n" +" * Automatic Financial Journal assignment via CODA configuration parameters.\n" +" * Support for multiple Journals per Bank Account Number.\n" +" * Support for multiple statements from different bank accounts in a single\n" +" CODA file.\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" +" the CODA Bank Account configuration records).\n" +" * Multi-language CODA parsing, parsing configuration data provided for EN,\n" +" NL, FR.\n" +"\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" +"creation of the Financial Accounting records). The CODA Bank Statement is a\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" +"business processes.\n" +"\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" +"\n" +"A removal of one object in the CODA processing results in the removal of the\n" +"associated objects. The removal of a CODA File containing multiple Bank\n" +"Statements will also remove those associated statements.\n" +"\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" +"was missing to allow automatic reconciliation.\n" +"\n" +"Remark on CODA V1 support:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"In some cases a transaction code, transaction category or structured\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" +"V2.2 specifications.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_csv @@ -3253,6 +3853,17 @@ msgid "" "Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" +"\n" +"Module to import CSV bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Important Note\n" +"---------------------------------------------\n" +"Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" +"Whenever possible, you should use a more appropriate file format like OFX.\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_ofx @@ -3268,6 +3879,16 @@ msgid "" "creation of the Financial Accounting records).\n" " " msgstr "" +"\n" +"Module to import OFX bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import the machine readable OFX Files in Odoo: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\n" +"creation of the Financial Accounting records).\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_qif @@ -3284,6 +3905,17 @@ msgid "" "Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" +"\n" +"Module to import QIF bank statements.\n" +"======================================\n" +"\n" +"This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in\n" +"Accounting \\ Bank and Cash \\ Bank Statements.\n" +"\n" +"Important Note\n" +"---------------------------------------------\n" +"Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" +"Whenever possible, you should use a more appropriate file format like OFX.\n" #. module: base #: model:ir.module.module,description:base.module_voip_onsip @@ -3307,6 +3939,16 @@ msgid "" " - sets up New Zealand taxes.\n" " " msgstr "" +"\n" +"New Zealand Accounting Module\n" +"=============================\n" +"\n" +"New Zealand accounting basic charts and localizations.\n" +"\n" +"Also:\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 @@ -3343,6 +3985,12 @@ msgid "" "\n" "In future this module will include some payroll rules for ME .\n" msgstr "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"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" #. module: base #: model:ir.module.module,description:base.module_ocn_client @@ -3378,6 +4026,12 @@ msgid "" "This module modifies the web addon to provide Enterprise design and responsiveness.\n" " " msgstr "" +"\n" +"Odoo Enterprise Web Client.\n" +"===========================\n" +"\n" +"This module modifies the web addon to provide Enterprise design and responsiveness.\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_editor @@ -3387,6 +4041,10 @@ msgid "" "==========================\n" "\n" msgstr "" +"\n" +"Odoo Web Editor widget.\n" +"==========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_web @@ -3398,6 +4056,12 @@ msgid "" "This module provides the core of the Odoo Web Client.\n" " " msgstr "" +"\n" +"Odoo Web core module.\n" +"========================\n" +"\n" +"This module provides the core of the Odoo Web Client.\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_tour @@ -3407,6 +4071,10 @@ msgid "" "========================\n" "\n" msgstr "" +"\n" +"Odoo Web tours.\n" +"========================\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_web_settings_dashboard @@ -3474,6 +4142,17 @@ msgid "" "* Manage your Events and Registrations\n" "* Use emails to automatically confirm and send acknowledgments for any event registration\n" msgstr "" +"\n" +"Organization and management of Events.\n" +"======================================\n" +"\n" +"The event module allows you to efficiently organize events and all related tasks: planning, registration tracking,\n" +"attendances, etc.\n" +"\n" +"Key Features\n" +"------------\n" +"* Manage your Events and Registrations\n" +"* Use emails to automatically confirm and send acknowledgments for any event registration\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pa @@ -3488,6 +4167,15 @@ msgid "" "\n" " " msgstr "" +"\n" +"Panamenian accounting chart and tax localization.\n" +"\n" +"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +"Con la Colaboración de\n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_base_geolocalize @@ -3497,6 +4185,10 @@ msgid "" "========================\n" " " msgstr "" +"\n" +"Partners Geolocation\n" +"========================\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_appraisal @@ -3582,6 +4274,13 @@ msgid "" "* Different approval flows possible depending on the type of change order\n" "\n" msgstr "" +"\n" +"Product Life Management\n" +"=======================\n" +"\n" +"* Versioning of Bill of Materials and Routings\n" +"* Different approval flows possible depending on the type of change order\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_http_routing @@ -3703,6 +4402,34 @@ msgid "" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " msgstr "" +"\n" +"Retrieve incoming email on POP/IMAP servers.\n" +"============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your Odoo system. All\n" +"POP3/IMAP-compatible servers are supported, included those that require an\n" +"encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +"\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within Odoo, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" +"same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming mail.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_subscription_dashboard @@ -3727,6 +4454,13 @@ msgid "" "installed screen. This module then displays this HTML using a web\n" "browser.\n" msgstr "" +"\n" +"Screen Driver\n" +"=============\n" +"\n" +"This module allows the POS client to send rendered HTML to a remotely\n" +"installed screen. This module then displays this HTML using a web\n" +"browser.\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_digital @@ -3848,6 +4582,11 @@ msgid "" "Let your customers follow the signature process easily.\n" " " msgstr "" +"\n" +"Sign and complete your documents easily. Customize your documents with text and signature fields and send them to your recipients.\n" +"\n" +"Let your customers follow the signature process easily.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_sg @@ -3896,6 +4635,17 @@ msgid "" "\n" "Note: Only the admin user is allowed to make those customizations.\n" msgstr "" +"\n" +"Studio - Customize Odoo\n" +"=======================\n" +"\n" +"This addon allows the user to customize most element of the user interface, in a\n" +"simple and graphical way. It has two main features:\n" +"\n" +"* create a new application (add module, top level menu item, and default action)\n" +"* customize an existing application (edit menus, actions, views, translations, ...)\n" +"\n" +"Note: Only the admin user is allowed to make those customizations.\n" #. module: base #: model:ir.module.module,description:base.module_website_studio @@ -3954,6 +4704,11 @@ msgid "" "\n" "Yodlee interface.\n" msgstr "" +"\n" +"Sync your bank feeds with Yodlee\n" +"================================\n" +"\n" +"Yodlee interface.\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_synchro @@ -3988,6 +4743,24 @@ msgid "" "* Voucher Payment [Customer & Vendors]\n" " " msgstr "" +"\n" +"TODO\n" +"\n" +"old description:\n" +"Invoicing & Payments by Accounting Voucher & Receipts\n" +"=====================================================\n" +"The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers. \n" +"\n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" +"\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" +"\n" +"This module manages:\n" +"\n" +"* Voucher Entry\n" +"* Voucher Receipt [Sales & Purchase]\n" +"* Voucher Payment [Customer & Vendors]\n" +" " #. module: base #: model:ir.module.module,description:base.module_repair @@ -4005,6 +4778,18 @@ msgid "" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" +"\n" +"The aim is to have a complete module to manage all products repairs.\n" +"====================================================================\n" +"\n" +"The following topics are covered by this module:\n" +"------------------------------------------------------\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer\n" #. module: base #: model:ir.module.module,description:base.module_lunch @@ -4024,6 +4809,20 @@ msgid "" "If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" +"\n" +"The base module to manage lunch.\n" +"================================\n" +"\n" +"Many companies order sandwiches, pizzas and other, from usual vendors, for their employees to offer them more facilities.\n" +"\n" +"However lunches management within the company requires proper administration especially when the number of employees or vendors is important.\n" +"\n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.\n" +"\n" +"In addition to a full meal and vendor management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" +"\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" +" " #. module: base #: model:ir.module.module,description:base.module_base @@ -4032,6 +4831,9 @@ msgid "" "The kernel of Odoo, needed for all installation.\n" "===================================================\n" msgstr "" +"\n" +"The kernel of Odoo, needed for all installation.\n" +"===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account @@ -4074,6 +4876,21 @@ msgid "" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" +"\n" +"This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" +"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" +"\n" +"Install it if you use the Point of Sale app to sell to individuals.\n" +"\n" +"The module adds following features:\n" +"\n" +" Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries\n" +"\n" +" Security: chaining algorithm to verify the inalterability\n" +"\n" +" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"\n" +" Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_certification @@ -4092,6 +4909,19 @@ msgid "" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" +"\n" +"This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" +"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" +"\n" +"The module adds following features:\n" +"\n" +" Inalterability: deactivation of all the ways to cancel or modify key data, invoices and journal entries\n" +"\n" +" Security: chaining algorithm to verify the inalterability\n" +"\n" +" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"\n" +" Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" #. module: base #: model:ir.module.module,description:base.module_pos_cache @@ -4101,6 +4931,10 @@ msgid "" "time it takes to load a POS session with a lot of products.\n" " " msgstr "" +"\n" +"This creates a product cache per POS config. It drastically lowers the\n" +"time it takes to load a POS session with a lot of products.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_partner @@ -4178,6 +5012,26 @@ msgid "" "Print product labels with barcode.\n" " " msgstr "" +"\n" +"This is the base module for managing products and pricelists in Odoo.\n" +"========================================================================\n" +"\n" +"Products support variants, different pricing methods, vendors information,\n" +"make to stock/order, different units of measure, packaging and properties.\n" +"\n" +"Pricelists support:\n" +"-------------------\n" +" * Multiple-level of discount (by product, category, quantities)\n" +" * Compute price based on different criteria:\n" +" * Other pricelist\n" +" * Cost price\n" +" * List price\n" +" * Vendor price\n" +"\n" +"Pricelists preferences by product and/or partners.\n" +"\n" +"Print product labels with barcode.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_be @@ -4212,6 +5066,35 @@ msgid "" "\n" " " msgstr "" +"\n" +"This is the base module to manage the accounting chart for Belgium in Odoo.\n" +"==============================================================================\n" +"\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * We have the account templates which can be helpful to generate Charts of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" +" account and bank account, currency to create journals.\n" +"\n" +"Thus, the pure copy of Chart Template is generated.\n" +"\n" +"Wizards provided by this module:\n" +"--------------------------------\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" +" amounts. Prepares an XML file format.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" +" the Main company of the User currently Logged in.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" +" Declaration of the Main company of the User currently Logged in Based on\n" +" Fiscal year.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_do_reports @@ -4225,6 +5108,14 @@ msgid "" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " msgstr "" +"\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" +"\n" +"* Chart of Accounts.\n" +"* The Tax Code Chart for Domincan Republic\n" +"* The main taxes used in Domincan Republic\n" +"* Fiscal position for local " #. module: base #: model:ir.module.module,description:base.module_l10n_ec @@ -4236,6 +5127,12 @@ msgid "" "Accounting chart and localization for Ecuador.\n" " " msgstr "" +"\n" +"This is the base module to manage the accounting chart for Ecuador in Odoo.\n" +"==============================================================================\n" +"\n" +"Accounting chart and localization for Ecuador.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_gr @@ -4309,6 +5206,19 @@ msgid "" " 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 "" +"\n" +"This 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" +"\n" +"Notes:\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 @@ -4343,6 +5253,12 @@ msgid "" "Install some generic chart of accounts.\n" " " msgstr "" +"\n" +"This is the base module to manage the generic accounting chart in Odoo.\n" +"==============================================================================\n" +"\n" +"Install some generic chart of accounts.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_uk @@ -4355,6 +5271,13 @@ msgid "" " - InfoLogic UK counties listing\n" " - a few other adaptations" msgstr "" +"\n" +"This is the latest UK Odoo localisation necessary to run Odoo accounting for UK SME's with:\n" +"=================================================================================================\n" +" - a CT600-ready chart of accounts\n" +" - VAT100-ready tax structure\n" +" - InfoLogic UK counties listing\n" +" - a few other adaptations" #. module: base #: model:ir.module.module,description:base.module_l10n_ro @@ -4367,6 +5290,13 @@ msgid "" "Romanian accounting chart and localization.\n" " " msgstr "" +"\n" +"This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" +"It also adds the Registration Number for Romania in Odoo.\n" +"================================================================================================================\n" +"\n" +"Romanian accounting chart and localization.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ca @@ -4399,6 +5329,33 @@ msgid "" "position.\n" " " msgstr "" +"\n" +"This is the module to manage the Canadian accounting chart in Odoo.\n" +"===========================================================================================\n" +"\n" +"Canadian accounting charts and localizations.\n" +"\n" +"Fiscal positions\n" +"----------------\n" +"\n" +"When considering taxes to be applied, it is the province where the delivery occurs that matters.\n" +"Therefore we decided to implement the most common case in the fiscal positions: delivery is the\n" +"responsibility of the vendor and done at the customer location.\n" +"\n" +"Some examples:\n" +"\n" +"1) You have a customer from another province and you deliver to his location.\n" +"On the customer, set the fiscal position to his province.\n" +"\n" +"2) You have a customer from another province. However this customer comes to your location\n" +"with their truck to pick up products. On the customer, do not set any fiscal position.\n" +"\n" +"3) An international vendor doesn't charge you any tax. Taxes are charged at customs\n" +"by the customs broker. On the vendor, set the fiscal position to International.\n" +"\n" +"4) An international vendor charge you your provincial tax. They are registered with your\n" +"position.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_pl @@ -4415,6 +5372,17 @@ msgid "" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" +"\n" +"This is the module to manage the accounting chart and taxes for Poland in Odoo.\n" +"==================================================================================\n" +"\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" +"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" +"zakładając, że wszystkie towary są w obrocie hurtowym.\n" +"\n" +"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -4441,6 +5409,27 @@ msgid "" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" msgstr "" +"\n" +"This is the module to manage the accounting chart for France in Odoo.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in France mainland. It doesn't apply to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" +"\n" +"This localisation module creates the VAT taxes of type 'tax included' for purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax included'\n" +"scenarios in fiscal positions).\n" +"\n" +"This localisation module doesn't properly handle the scenario when a France-mainland\n" +"company sells services to a company based in the DOMs. We could manage it in the\n" +"fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" +"in l10n_fr; companies that sell services to DOM-based companies should update the\n" +"configuration of their taxes and fiscal positions manually.\n" +"\n" +"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_vn @@ -4494,6 +5483,10 @@ msgid "" "=================================================\n" " " msgstr "" +"\n" +"This module adds a PAD in all project form views.\n" +"=================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_twitter @@ -4567,6 +5560,14 @@ msgid "" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" msgstr "" +"\n" +"This module adds support for automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" +"\n" +"The module adds following features:\n" +"\n" +" Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_event_barcode @@ -4577,6 +5578,11 @@ msgid "" "the registration is confirmed.\n" " " msgstr "" +"\n" +"This module adds support for barcodes scanning to the Event management system.\n" +"A barcode is generated for each attendee and printed on the badge. When scanned,\n" +"the registration is confirmed.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_margin @@ -4617,6 +5623,13 @@ msgid "" "actions(Check in/Check out) performed by them.\n" " " msgstr "" +"\n" +"This module aims to manage employee's attendances.\n" +"==================================================\n" +"\n" +"Keeps account of the attendances of the employees on the basis of the\n" +"actions(Check in/Check out) performed by them.\n" +" " #. module: base #: model:ir.module.module,description:base.module_rating @@ -4624,6 +5637,8 @@ msgid "" "\n" "This module allows a customer to give rating.\n" msgstr "" +"\n" +"This module allows a customer to give rating.\n" #. module: base #: model:ir.module.module,description:base.module_website_delivery_ups @@ -4846,6 +5861,9 @@ msgid "" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" +"\n" +"This module gives you a quick view of your contacts directory, accessible from your home page.\n" +"You can track your vendors, customers and other contacts.\n" #. module: base #: model:ir.module.module,description:base.module_event_enterprise @@ -4890,6 +5908,17 @@ msgid "" "up a management by affair.\n" " " msgstr "" +"\n" +"This module implements a timesheet system.\n" +"==========================================\n" +"\n" +"Each employee can encode and track their time spent on the different projects.\n" +"\n" +"Lots of reporting on time and employee tracking are provided.\n" +"\n" +"It is completely integrated with the cost accounting module. It allows you to set\n" +"up a management by affair.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -4935,6 +5964,13 @@ msgid "" "with a single statement.\n" " " msgstr "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" +"======================================================================================================================\n" +"\n" +"The ability to extract the correctly represented local accounts from IBAN accounts\n" +"with a single statement.\n" +" " #. module: base #: model:ir.module.module,description:base.module_association @@ -4964,6 +6000,11 @@ msgid "" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" +"\n" +"This module offers the basic functionalities to make payments by printing checks.\n" +"It must be used as a dependency for modules that provide country-specific check templates.\n" +"The check settings are located in the accounting journals configuration page.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_enterprise @@ -5051,6 +6092,12 @@ msgid "" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" +"\n" +"This module update memos inside Odoo for using an external pad\n" +"=================================================================\n" +"\n" +"Use for update your text memo in real time with the following user that you invite.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -5086,6 +6133,8 @@ msgid "" "\n" "This widget allows to display gauges using d3 library.\n" msgstr "" +"\n" +"This widget allows to display gauges using d3 library.\n" #. module: base #: model:ir.module.module,description:base.module_product_expiry @@ -5146,6 +6195,14 @@ msgid "" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" +"==========================================================\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ae @@ -5156,6 +6213,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"United Arab Emirates accounting chart and localization.\n" +"=======================================================\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_us @@ -5220,6 +6282,35 @@ msgid "" "only the country code will be validated.\n" " " msgstr "" +"\n" +"VAT validation for Partner's VAT numbers.\n" +"=========================================\n" +"\n" +"After installing this module, values entered in the VAT field of Partners will\n" +"be validated for all supported countries. The country is inferred from the\n" +"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" +"will be validated using the Belgian rules.\n" +"\n" +"There are two different levels of VAT number validation:\n" +"--------------------------------------------------------\n" +" * By default, a simple off-line check is performed using the known validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly allocated,\n" +" or not valid anymore.\n" +"\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" +" Company), VAT numbers will be instead submitted to the online EU VIES\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be available\n" +" all the time. If the service is not available or does not support the\n" +" requested country (e.g. for non-EU countries), a simple check will be performed\n" +" instead.\n" +"\n" +"Supported countries currently include EU countries, and a few non-EU countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" +"only the country code will be validated.\n" +" " #. module: base #: model:ir.module.module,description:base.module_fleet @@ -5241,6 +6332,22 @@ msgid "" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" +"\n" +"Vehicle, leasing, insurances, cost\n" +"==================================\n" +"With this module, Odoo helps you managing all your vehicles, the\n" +"contracts associated to those vehicle as well as services, fuel log\n" +"entries, costs and many other features necessary to the management \n" +"of your fleet of vehicle(s)\n" +"\n" +"Main Features\n" +"-------------\n" +"* Add vehicles to your fleet\n" +"* Manage contracts for vehicles\n" +"* Reminder when a contract reach its expiration date\n" +"* Add services, fuel log entry, odometer values for all vehicles\n" +"* Show all costs associated to a vehicle or to a type of service\n" +"* Analysis graph for costs\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_link_tracker @@ -5361,6 +6468,11 @@ msgid "" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" +"\n" +"Worldline SIPS Payment Acquirer for online payments\n" +"\n" +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." #. module: base #: code:addons/base/models/ir_ui_view.py:1091 @@ -5518,12 +6630,12 @@ msgstr ", bắt buộc" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- domain =" -msgstr "" +msgstr "- domain =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- field =" -msgstr "" +msgstr "- field =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5533,17 +6645,17 @@ msgstr "- nhóm =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- ondelete =" -msgstr "" +msgstr "- ondelete =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- relation =" -msgstr "" +msgstr "- relation =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- selection =" -msgstr "" +msgstr "- selection =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5639,20 +6751,19 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "Warning: Warning Exception to use with raise" msgstr "" -"Cảnh báo: Cảnh báo ngoại lệ được sử dụng với đưa " -"ra" +"Cảnh báo: Warning Exception để sử dụng với raise" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "datetime (Python module)" -msgstr "" +msgstr "datetime (Python module)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "dateutil (Python module)" -msgstr "" +msgstr "dateutil (Python module)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form @@ -5690,13 +6801,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" -msgstr "" +msgstr "self (the set of records to compute)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" -msgstr "" +msgstr "time (Python module)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form @@ -5758,6 +6869,8 @@ msgid "" "Click on Update below to start the " "process..." msgstr "" +"Bấm vào nút Cập nhật dưới đây để khởi động tiến" +" trình..." #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_language_install @@ -5765,6 +6878,8 @@ msgid "" "The selected language has been successfully installed.\n" "You must change the preferences of the user to view the changes." msgstr "" +"Ngôn ngữ được chọn đã được cài đặt thành công.\n" +"Bạn có cần cần phải thay đổi tuỳ chọn ngôn ngữ của người dùng để thấy sự thay đổi." #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install @@ -5772,6 +6887,8 @@ msgid "" "The selected modules have been updated / " "installed !" msgstr "" +"Phân hệ được chọn đã được cài đặt / cập nhật " +"!" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install @@ -5821,12 +6938,12 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Directory" -msgstr "" +msgstr "Directory" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Module" -msgstr "" +msgstr "Module" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference @@ -5836,22 +6953,22 @@ msgstr "Tên" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Object:" -msgstr "" +msgstr "Đối tượng:" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Version" -msgstr "" +msgstr "Phiên bản" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Web" -msgstr "" +msgstr "Web" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_currency_kanban msgid "Current Rate: " -msgstr "Tỉ giá hiện tại: " +msgstr "Tỷ giá hiện tại: " #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5881,7 +6998,7 @@ msgstr "Nhóm" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" -msgstr "" +msgstr "Idx" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5896,7 +7013,7 @@ msgstr "Nhãn" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" -msgstr "" +msgstr "Menu :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5906,7 +7023,7 @@ msgstr "Tên" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Phone" -msgstr "" +msgstr "Điện thoại" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference @@ -5916,12 +7033,12 @@ msgstr "Báo cáo :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" -msgstr "" +msgstr "Ro" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" -msgstr "" +msgstr "Rq" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5932,6 +7049,8 @@ msgstr "TT" #: model_terms:ir.ui.view,arch_db:base.view_users_form msgid "The contact linked to this user is still active" msgstr "" +"Liên hệ đang liên kết với một tài khoản người dùng vẫn đang hoạt " +"động" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -5945,7 +7064,7 @@ msgstr "" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" -msgstr "" +msgstr "Tr" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5960,7 +7079,7 @@ msgstr "Xem :" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" -msgstr "" +msgstr "XML ID" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5975,7 +7094,7 @@ msgstr "Bảo mật" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Views" -msgstr "Dạng xem" +msgstr "Giao diện" #. module: base #: model:ir.module.module,description:base.module_barcodes @@ -6123,6 +7242,148 @@ msgid "" "