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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2018-10-03 14:27:50 +02:00
parent 5937d13cf3
commit 6bb4b305f0
639 changed files with 12290 additions and 8039 deletions
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addons/account/i18n/ar.po
+21 -18
View File
@@ -34,6 +34,7 @@
# fares alokeeli <okffok@gmail.com>, 2017
# Khalid Aljahil <khalid@tarkeeb.sa>, 2017
# abdullah alsabi <alsabi.abdullah@gmail.com>, 2017
# Lucas Perais <lcsperais@gmail.com>, 2017
# Malek Gifaeri <Malek.gifaeri@gmail.com>, 2017
# Abdulaziz Alkahlani <abdulaziz.alkahlani@gmail.com>, 2017
# jahzar <jahzar@gmail.com>, 2017
@@ -43,13 +44,15 @@
# Ali zuaby <ali@zuaby.net>, 2018
# Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2018
# Amer Hazaa <eng.amer.it@gmail.com>, 2018
# Firas Asad <firas101@gmail.com>, 2018
# Ali Alrehawi <alrehawi@hotmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Amer Hazaa <eng.amer.it@gmail.com>, 2018\n"
"Last-Translator: Ali Alrehawi <alrehawi@hotmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1404,7 +1407,7 @@ msgstr "القالب الضريبي للحساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
msgstr ""
msgstr "حساب خدمة TaxCloud"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4338,7 +4341,7 @@ msgstr "عرض على الفواتير"
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Docsaway"
msgstr ""
msgstr "حساب خدمة Docsaway"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -5798,7 +5801,7 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"الفاتورة_${(object.number or '').استبدال('/','_')}_${object.state == 'draft'"
"الفاتورة_${(object.number or '').replace('/','_')}_${object.state == 'draft'"
" and 'draft' or ''}"
#. module: account
@@ -7669,7 +7672,7 @@ msgstr "ماضي (سابق)"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA service"
msgstr ""
msgstr "سدد فواتيرك بضغة زر واحدة باستخدام خدمة Euro SEPA"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7736,7 +7739,7 @@ msgstr "يومية السداد"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
msgstr ""
msgstr "مطابقةالدفعات "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7871,7 +7874,7 @@ msgstr "تطابق المدفوعات"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments Widget"
msgstr ""
msgstr "أداة تطبيق الدفعات"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -8697,7 +8700,7 @@ msgstr "التقريب لكل بند"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr ""
msgstr "طريقة التقريب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
@@ -8728,7 +8731,7 @@ msgstr "شجرة التقريب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""
msgstr "تحويل رصيد SEPA"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8940,7 +8943,7 @@ msgstr ""
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
msgstr ""
msgstr "لا يمكن تأكيد الفواتير المحددة لانها ليست في وضع المسودة أو التحرير"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -10144,7 +10147,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr ""
msgstr "لا يوجد حاليا اي فواتير أو دفعات متعلقة بحسابك"
#. module: account
#: code:addons/account/models/company.py:178
@@ -10258,7 +10261,7 @@ msgstr ""
#. 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 ""
msgstr "سيتم استخدام هذا الحساب عند مراجعة وتأكيد فاتورة العميل"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10645,7 +10648,7 @@ msgstr "الإجمالي بدون الضريبة"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid "Total amount in the currency of the company, negative for credit note."
msgstr ""
msgstr "إجمالي النقدية للشركة، القيمة السالبة لملاحظة مدين"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
@@ -10668,12 +10671,12 @@ msgstr "إجمالي المبلغ المُدان به هذا العميل لك."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
msgstr ""
msgstr "إجمالي المبلغ مع الضرائب"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
msgstr ""
msgstr "المبلغ دون ضرائب"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
@@ -10787,7 +10790,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
msgstr ""
msgstr "غير محدد بعد"
#. module: account
#: code:addons/account/models/company.py:367
@@ -10836,7 +10839,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Unmark as done"
msgstr ""
msgstr "إلغاء التحديد كمنتهي"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -10901,7 +10904,7 @@ msgstr "الإجمالي بدون الضرائب بعملة الشركة"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr ""
msgstr "قم بتحديث اسعار صرف العملات تلقائيا"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/bg.po
+13 -1
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@@ -2984,6 +2984,8 @@ msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"След като бъдат издадени фактури за профила Ви, промяната на номера по ДДС "
"няма да е разрешена. Моля, свържете се с нас директно за тази операция."
#. module: account
#: code:addons/account/controllers/portal.py:149
@@ -2992,6 +2994,8 @@ msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"След като бъдат издадени фактури за профила Ви, промяната на името Ви няма "
"да е разрешена. Моля, свържете се с нас директно за тази операция."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -4101,6 +4105,14 @@ msgid ""
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
"Уважаеми/а Господине/Госпожо,\n"
"\n"
"Записите ни сочат, че някои плащания по Вашата сметка са все още дължими. Моля, вижте подробностите по-долу.\n"
"Ако сумата е вече платена, молим да пренебрегнете това известие. В противен случай, молим да ни преведете общата сума, посочена по-долу.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -8313,7 +8325,7 @@ msgstr "Свойства"
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
msgstr ""
msgstr "Продукти, които могат за бъдат закупени"
#. module: account
#: selection:account.journal,type:0
addons/account/i18n/cs.po
+9 -5
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@@ -4,7 +4,7 @@
#
# Translators:
# Martin Trigaux, 2017
# trendspotter, 2017
# J. Podhorecky <j.podhorecky@volny.cz>, 2017
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# milda dvorak <milda.dvorak@optimal4.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
@@ -2685,7 +2685,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
msgstr ""
msgstr "Řízení rozpočtu"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -5172,7 +5172,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
msgstr ""
msgstr "Skrýt způsob platby"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
@@ -5419,6 +5419,9 @@ msgid ""
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
"Obrázek varianty produktu (obrázek šablony produktu ve velké velikosti, "
"pokud je nepravdivý). Automaticky se změní velikost obrázku o velikosti "
"1024x1024px a zachová se poměr stran."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -7457,7 +7460,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr ""
msgstr "Zpožděný"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
@@ -7747,7 +7750,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr ""
msgstr "Způsob platby"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -9871,6 +9874,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"Položky tohoto účetního deníku budou pojmenovány pomocí této předpony."
#. module: account
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
addons/account/i18n/da.po
+3 -3
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@@ -5042,7 +5042,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
msgstr ""
msgstr "Gå til kontoudtog"
#. module: account
#: code:addons/account/models/account_invoice.py:642
@@ -5145,7 +5145,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr ""
msgstr "Hvordan påvirker kontotyper dine rapporter?"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6158,7 +6158,7 @@ msgstr "Begrundelse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Kanban rollecenter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
addons/account/i18n/de.po
+2 -2
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@@ -28,7 +28,7 @@
# Niki Waibel, 2017
# Kontor Consulting <p.becker@kontor.consulting>, 2017
# aNj <anj2j@yahoo.de>, 2017
# Malte Jansen <work@maltejansen.de>, 2017
# brokemeister <work@maltejansen.de>, 2017
# Renzo Meister, 2017
# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2017
# Maik Steinfeld <info@streward.de>, 2017
@@ -142,7 +142,7 @@ msgstr "%s (Kopie)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr "&amp;nbsp; <span>am</span>"
msgstr "&amp;nbsp; <span>auf</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/es.po
+12 -6
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@@ -20,15 +20,16 @@
# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018
# Martin Trigaux, 2018
# Ana Juaristi <ajuaristio@gmail.com>, 2018
# Diego deCos <diegodecos@hotmail.com>, 2018
# Diego de cos <diegodecos@hotmail.com>, 2018
# Cristina Martín Rodríguez <cristina.marrod@gmail.com>, 2018
# Jimmy Ramos <jimmybanegas93@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Cristina Martín Rodríguez <cristina.marrod@gmail.com>, 2018\n"
"Last-Translator: Jimmy Ramos <jimmybanegas93@gmail.com>, 2018\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"
@@ -2263,12 +2264,12 @@ msgstr "Aplicabilidad"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
msgstr ""
msgstr "Aplicado en un elemento de diario de crédito"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
msgstr ""
msgstr "Aplicado en un elemento de diario de débito"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3171,7 +3172,7 @@ msgstr "Elija plantilla del plan contable"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr ""
msgstr "Seleccione contrapartida o Cree un Descuadre"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -7378,7 +7379,7 @@ msgstr "Octubre"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
msgstr ""
msgstr "La contabilidad en Odoo tienen muchas características extra:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -10311,6 +10312,8 @@ msgstr "El nombre que se utilizará en los apuntes contables"
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""
"La nueva fecha de bloqueo para los asesores se debe establecer después de la"
" fecha de bloqueo anterior."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
@@ -11808,6 +11811,9 @@ msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
"No puede definir condiciones más estrictas en los asesores que en los "
"usuarios. Asegúrese de que la fecha de bloqueo en el asesor esté configurada"
" antes de la fecha de bloqueo para los usuarios."
#. module: account
#: code:addons/account/models/account_invoice.py:613
addons/account/i18n/et.po
+5 -5
View File
@@ -1533,7 +1533,7 @@ msgstr "Konto kogusumma"
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Konto liik"
msgstr "Kontotüüp"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
@@ -1543,7 +1543,7 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Konto liiki kasutatakse informatiivsena, et luua riigipõhiseid põhiaruandeid"
"Konto tüüpi kasutatakse informatiivsena, et luua riigipõhiseid põhiaruandeid"
" ja panna paika reeglid majandusaasta sulgemiseks ja algsaldode "
"sisestamiseks."
@@ -2132,7 +2132,7 @@ msgid ""
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
"Konto liik määrab, kuidas kontot kasutatakse andmikes.\n"
"Kontotüüp määrab, kuidas kontot kasutatakse andmikes.\n"
" Edasilükkamise meetod konto liigil määrab aasta sulgemise\n"
" protsessi. Näiteks bilansis ja kasumiaruandes kasutatakse \n"
" konto kategooriat (kasumiaruanne või bilanss)."
@@ -3177,7 +3177,7 @@ msgstr "Kliki, et lisada sobitamise mudel."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr "Kliki, et lisada uus konto tüüp."
msgstr "Kliki, et lisada uus kontotüüp."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -5248,7 +5248,7 @@ msgstr "Peida kassapõhine võimalus"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
msgstr "Kuidas kontoliigid mõjutavad aruandeid?"
msgstr "Kuidas kontotüübid mõjutavad aruandeid?"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
addons/account/i18n/eu.po
+504 -463
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File diff suppressed because it is too large Load Diff
addons/account/i18n/fi.po
+3 -3
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@@ -796,7 +796,7 @@ msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>Tai luo maksumääräykset</strong><br>/\n"
"<strong>Tai luo maksumääräykset</strong><br/>\n"
"Luo maksumääräys ja valitse laskut jotka haluaisit maksaa (vain validoidut laskut näkyvät luettelossa)."
#. module: account
@@ -3430,7 +3430,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr ""
msgstr "Luo ja kirjaa siirto"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:288
@@ -4265,7 +4265,7 @@ msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
"Dokumenttit: Asiakkaan tiliote<br>\n"
"Dokumenttit: Asiakkaan tiliote<br/>\n"
"Päiväys:"
#. module: account
addons/account/i18n/it.po
+11 -9
View File
@@ -35,13 +35,15 @@
# Matteo Boscolo <matteo.boscolo.76@gmail.com>, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
# Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018
# efraimbiffi <eab@odoo.com>, 2018
# Mario Riva <mario.riva@agilebg.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018\n"
"Last-Translator: Mario Riva <mario.riva@agilebg.com>, 2018\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"
@@ -2283,7 +2285,7 @@ msgstr ""
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
msgstr ""
msgstr "Applicare alle scritture del sezionale di debito"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -2387,7 +2389,7 @@ msgstr "Voci automatizzate"
#: code:addons/account/wizard/setup_wizards.py:79
#, python-format
msgid "Automatic Balancing Line"
msgstr ""
msgstr "Bilanciamento autoamtica della linea"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
@@ -4187,7 +4189,7 @@ msgstr "Dare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
msgstr ""
msgstr "Debito in base al principio di cassa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -5307,7 +5309,7 @@ msgstr "Ha Partite Aperte"
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""
msgstr "Ha Scrittura non Riconciliate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -5325,7 +5327,7 @@ msgstr "Nascondi la Barra di Configurazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr ""
msgstr "Nascondi il principio di cassa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5790,7 +5792,7 @@ msgstr "Installa piano dei conti"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr ""
msgstr "Installa più Pacchetti"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
@@ -7111,12 +7113,12 @@ msgstr "Sposta riga"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
msgstr ""
msgstr "Muove Contatore Linee"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
msgid "Move Reconciled"
msgstr ""
msgstr "Muovi Reconciliazione"
#. module: account
#: code:addons/account/models/account_move.py:1362
addons/account/i18n/ja.po
+4 -2
View File
@@ -331,6 +331,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> 取消済</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -7413,7 +7415,7 @@ msgstr "支払差額"
#: 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 "支払仕訳"
msgstr "支払仕訳帳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
@@ -8888,7 +8890,7 @@ msgstr "取引明細書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "都道府県・州"
msgstr "状態"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
addons/account/i18n/lt.po
+9 -9
View File
@@ -53,7 +53,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "# skaitmenų skaičius"
msgstr "skaitmenų skaičius"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
@@ -652,7 +652,7 @@ msgstr "<span> Nuo </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Kam </span>"
msgstr "<span> į </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1774,7 +1774,7 @@ msgstr "Pridėti"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
msgstr "Pridėti kliento grąžinimą"
msgstr "Pridėti kreditinę sąskaitą"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -2744,7 +2744,7 @@ msgstr "Pagal šalį"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr "Pagal kliento grąžinimą"
msgstr "Pagal kreditinę sąskaitą"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -3868,7 +3868,7 @@ msgstr "Kreditinės sąskaitos data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "Kliento grąžinimo įrašų seka"
msgstr "Kreditinių sąskaitų įrašų seka"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3893,7 +3893,7 @@ msgstr "Kredito suma"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Kredituoti žurnalo įrašus, kurie yra sudengti su šiuo žurnalo įrašu."
msgstr "Kredito žurnalo įrašai, kurie yra susieti su šiuo žurnalo įrašu."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -4194,7 +4194,7 @@ msgstr "Gruodis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Seka dedikuota klientų grąžinimams"
msgstr "Dedikuota kreditinių sąskaitų seka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -4239,7 +4239,7 @@ msgstr "Numatytieji mokesčiai, naudojami vietinėms operacijoms"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr "Atidėtų pajamų vadovas"
msgstr "Atidėtų pajamų valdymas"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11013,7 +11013,7 @@ msgstr "Pervesti į "
#: code:addons/account/models/account_payment.py:357
#, python-format
msgid "Transfer account not defined on the company."
msgstr "Tarpinė sąskaita nenustatyta šiai įmonei."
msgstr "Perkėlimo sąskaita, nenustatyta šiai įmonei."
#. module: account
#: code:addons/account/models/account_payment.py:618
addons/account/i18n/nl.po
+1 -1
View File
@@ -4239,7 +4239,7 @@ msgstr "Standaard BTW toegepast op lokale transacties"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
msgstr "Uitgestelde omzet management"
msgstr "Beheer van uitgestelde omzet"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
addons/account/i18n/pl.po
+57 -58
View File
@@ -4149,7 +4149,7 @@ msgstr "Winien"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit Cash Basis"
msgstr "Oparte na gotówce debetowej"
msgstr "Oparte na metodzie kasowej"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -4159,7 +4159,7 @@ msgstr "Metody otrzymywania płatności"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit Move"
msgstr "Przeniesienie debetowe"
msgstr "Przeniesienie salda Winien"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
@@ -4234,7 +4234,7 @@ msgstr "Zarządzanie odroczonym przychodami"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
msgstr "Określ najmniejszą monetę waluty używanej do zapłaty gotówką."
msgstr "Definiuje najmniejszą monetę waluty, za którą można zapłacić gotówką."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
@@ -5166,9 +5166,7 @@ msgstr "Określa kolejność wyświetlania podatków w listach"
#: 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 ""
"Daje kolejność sekwencji podczas wyświetlania listy linii terminów "
"płatności."
msgstr "Przypisuje kolejność sekwencji podczas wyświetlania listy wydatków."
#. module: account
#. openerp-web
@@ -5273,7 +5271,7 @@ msgstr "Ukryj pasek ustawień"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Ukryj Użyj opcji podstawy gotówki"
msgstr "Ukryj opcję Użyj metody kasowej"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6002,7 +6000,7 @@ msgstr "Fakturowanie"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
msgstr "Jest nienaruszoną linią zarobków"
msgstr "Jest nieprzydzieloną linią zarobków"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
@@ -6844,7 +6842,7 @@ 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_deposit 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 ""
"Manualnie: zarabiaj gotówką, czekiem lub inną metodą poza Odoo.\n"
"Ręcznie: Płać gotówką, czekiem lub inną metodą poza Odoo.\n"
"Elektronicznie: otrzymuj automatycznie płatności za pośrednictwem centrum autoryzacji płatności, żądając transakcji na karcie zapisanej przez klienta podczas kupowania lub subskrybowania online (token płatności).\n"
"Czek: Zapłać rachunek czekiem i wydrukuj go z Odoo.\n"
"Depozyt zbiorczy: załóż kilka czeków klientów naraz, generując depozyt partii, który zostanie przesłany do Twojego banku. Podczas kodowania wyciągu bankowego w Odoo sugerowane jest uzgodnienie transakcji z wpłatą za pomocą partii. Aby umożliwić wpłatę partii, należy zainstalować moduł account_batch_deposit.\n"
@@ -6857,7 +6855,7 @@ 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 ""
"Manualnie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n"
"Ręcznie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n"
"Czek: Zapłać rachunek czekiem i wydrukuj go z Odoo.\n"
"Przelew SEPA: Zapłać rachunek z pliku przelewu SEPA, który przesyłasz do swojego banku. Włącz tę opcję w ustawieniach."
@@ -7010,8 +7008,7 @@ msgstr "Zmodyfikuj kwotę podatku"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""
"Modyfikuj: utwórz korektę faktury, uzgodnij i utwórz nową fakturę roboczą"
msgstr "Zmień: utwórz korektę, uzgodnij i utwórz nowy projekt faktury"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7050,7 +7047,7 @@ msgstr "Pozycja zapisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
msgstr "Liczba linii przeniesień"
msgstr "Licznik przesunięć"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
@@ -7518,7 +7515,7 @@ msgstr "Data otwarcia"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
msgstr "Dziennik otwierający"
msgstr "Dziennik otwarcia"
#. module: account
#: code:addons/account/models/company.py:339
@@ -7526,17 +7523,17 @@ msgstr "Dziennik otwierający"
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr "Wpis dziennika otwierającego"
msgstr "Wpis otwierający dziennik"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
msgstr "Elementy dziennika otwierającego"
msgstr "Pozycja zapisu dziennika otwarcia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
msgstr "Ruch otwierający opublikowany"
msgstr "Pierwsze przesunięcie zarejestrowane"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -7583,10 +7580,10 @@ msgid ""
"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 ""
"Operacja nie jest dozwolona. Ponieważ linia wyciągu już otrzymała numer, nie"
" można jej całkowicie pogodzić z istniejącymi zapisami księgowymi, w "
"Operacja nie jest dozwolona. Ponieważ sprawozdanie już otrzymało numer, nie "
"można jej całkowicie uzgodnić z istniejącymi zapisami księgowymi, w "
"przeciwnym razie powstałaby luka w numeracji. Powinieneś zarezerwować wpis i"
" regularnie go powracać na wypadek, gdybyś chciał go anulować."
" regularnie go przywracać na wypadek, gdybyś chciał go anulować."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -7648,7 +7645,7 @@ msgstr "Konto wyjścia dla wyceny zapasów"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding Credits Debits Widget"
msgstr "Widżet zaległych kredytów"
msgstr "Widżet nieuregulowanych należności kredytowych"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9088,8 +9085,8 @@ msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Wybierz tę opcję, jeśli podatki powinny być oparte na gotówce, co utworzy "
"wpis dla takich podatków na danym koncie podczas uzgadniania."
"Wybierz tę opcję, jeśli podatki powinny być oparte na metodzie kasowej, co "
"utworzy wpis dla takich podatków na danym koncie podczas uzgadniania."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
@@ -9751,30 +9748,30 @@ msgid ""
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Pole techniczne zawierające numer przypisany do pozycji dziennika, "
"automatycznie ustawiane, gdy linia wyciągu jest uzgadniana, a następnie "
"zapisywana, aby ponownie ustawić ten sam numer, jeśli linia zostanie "
"anulowana, ustawiona na szkic i ponownie przetworzona."
"automatycznie ustawiane, gdy sprawozdanie jest uzgadniane, a następnie "
"zapisywane, by ponownie ustawić ten sam numer, jeśli pozycja zostanie "
"anulowana, ustawiona na projekt i ponownie przetworzona."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
msgid "Technical field holding the status of the bank setup step."
msgstr "Pole techniczne utrzymujące status kroku konfiguracji banku."
msgstr "Pole techniczne przetrzymujące status kroku konfiguracji banku."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
msgid "Technical field holding the status of the chart of account setup step."
msgstr "Pole techniczne utrzymujące status kroku konfiguracji tabeli kont."
msgstr "Pole techniczne przetrzymujące status kroku konfiguracji tabeli kont."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
msgid "Technical field holding the status of the company setup step."
msgstr "Pole techniczne utrzymujące status kroku konfiguracji firmy."
msgstr "Pole techniczne przetrzymujące status kroku konfiguracji firmy."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
msgid "Technical field holding the status of the financial year setup step."
msgstr ""
"Pole techniczne zawierające status etapu przygotowania roku budżetowego."
"Pole techniczne przetrzymujące status etapu przygotowania roku budżetowego."
#. module: account
#: model:ir.model.fields,help:account.field_account_register_payments_multi
@@ -9835,7 +9832,7 @@ msgid ""
" be shown on the aged receivable/payable reports."
msgstr ""
"Pole techniczne wykorzystywane do ustalenia, w którym dniu to uzgodnienie "
"musi być wykazane w raportach wiekowych należności / zobowiązań."
"musi być wykazane w raportach przeterminowanych należności / zobowiązań."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -9856,8 +9853,8 @@ msgid ""
"entry to cancel that part too."
msgstr ""
"Pole techniczne służące do śledzenia uzgodnienia podstawy opodatkowania "
"gotówki. Jest to potrzebne przy anulowaniu źródła: spowoduje opublikowanie "
"odwrotnego zapisu w dzienniku, aby anulować również tę część."
"metody kasowej. Jest to potrzebne przy anulowaniu źródła: spowoduje "
"opublikowanie odwrotnego zapisu w dzienniku, aby anulować również tę część."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -9867,7 +9864,7 @@ msgid ""
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""
"Pole techniczne używane do oznaczenia wiersza podatkowego jako nieważne w "
"Pole techniczne używane do oznaczenia pozycji podatkowej jako nieważnej w "
"sprawozdaniu dotyczącym vat (nie są wyświetlane tylko te pozycje dziennika, "
"które są dozwolone). Domyślnie wszystkie nowe pozycje w dzienniku są "
"bezpośrednio niedostępne, ale z funkcją cash_basis na podatkach niektóre z "
@@ -9877,7 +9874,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
msgid ""
"Tells whether or not this line belongs to an unaffected earnings account"
msgstr "Informuje, czy ta linia należy do nieporuszonego konta zarobkowego"
msgstr "Informuje, czy ta linia należy do nieprzydzielonego konta zarobkowego"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
@@ -10328,8 +10325,8 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Wybrane konto Twojego wpisu do dziennika wymusza dostarczanie waluty "
"dodatkowej. Powinieneś usunąć walutę dodatkową na koncie."
"Wybrane konto dla zapisu księgowego wymusza zastosowanie drugiej waluty. "
"Powinieneś usunąć drugą walutę z konta."
#. module: account
#: code:addons/account/models/account_invoice.py:1612
@@ -10358,7 +10355,7 @@ msgstr "Numeracja dziennika %s jest nieaktywna."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "Reguła tie-breaking stosowana do operacji zaokrąglania float"
msgstr "Reguła tie-breaking stosowana do operacji zaokrąglania po przecinku"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -10398,7 +10395,7 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Dla tej firmy nie określono dziennika podstawy wymiaru podatku: \"%s\" \n"
"Dla tej firmy nie zdefiniowano podatku zapisu księgowego w metodzie kasowej: \"%s\" \n"
"Skonfiguruj go w Księgowość / Konfiguracja / Ustawienia"
#. module: account
@@ -10490,9 +10487,9 @@ msgid ""
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
"Umożliwia to księgowym zarządzanie budżetami analitycznymi i podzielonymi. "
"Po zdefiniowaniu budżetów głównych i budżetów menedżerowie projektów mogą "
"ustawić zaplanowaną kwotę na każdym koncie analitycznym."
"Zezwala księgowym na zarządzanie analitycznymi i krzyżowymi budżetami. Jeśli"
" budżet główny i pozostałe budżety są zdefiniowane, menedżerowie projektu "
"mogą ustawić planowane kwoty dla każdego konta analitycznego."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
@@ -10511,7 +10508,8 @@ msgid ""
"account move for those depreciation lines."
msgstr ""
"Pozwala to zarządzać zasobami należącymi do firmy lub osoby. Śledzi "
"amortyzację tych aktywów i tworzy ruchy konta dla tych linii amortyzacji."
"amortyzację tych aktywów i tworzy przesunięcia konta dla tych zapisów "
"amortyzacji."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10521,8 +10519,8 @@ msgid ""
"creates account moves for those installment lines."
msgstr ""
"Pozwala to zarządzać rozpoznawaniem przychodów ze sprzedaży produktów. "
"Śledzi rozłożenie raty na tych przychodach oraz tworzy ruchy kont dla tych "
"linii ratalnych."
"Śledzi rozłożenie raty na tych przychodach oraz tworzy przesunięcia kont dla"
" tych zapisów ratalnych."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -10559,7 +10557,7 @@ msgid ""
"note entries of this journal."
msgstr ""
"To pole zawiera informacje związane z numeracją wpisów do korekt faktur tego"
" dziennika."
" zapisu księgowego."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
@@ -10656,7 +10654,7 @@ msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
"Kwota tego ruchu jest wyższa niż kwota transakcji. Kliknij, aby "
"Kwota tego przesunięcia jest wyższa niż kwota transakcji. Kliknij, aby "
"zarejestrować częściową płatność i zachować saldo płatności otwarte."
#. module: account
@@ -10720,8 +10718,8 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Ten termin płatności będzie używany zamiast domyślnego dla zamówień "
"sprzedaży i faktur dla klientów"
"Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży"
" i faktur dla klientów."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11214,8 +11212,8 @@ msgid ""
msgstr ""
"Użyj tej opcji, jeśli chcesz anulować fakturę i utworzyć nową.\n"
" Korekta faktury zostanie utworzona, zatwierdzona i uzgodniona\n"
" z aktualną fakturą. Nowa faktura robocza zostanie utworzona,\n"
" aby można ją było edytować."
" z aktualną fakturą. Nowy projekt faktury zostanie utworzony,\n"
" aby można go było edytować."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11672,8 +11670,8 @@ msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Nie możesz zmienić waluty firmy, ponieważ niektóre pozycje w dzienniku już "
"istnieją"
"Nie możesz zmienić waluty firmy, ponieważ niektóre zapisy księgowe już "
"istnieją."
#. module: account
#: code:addons/account/models/account.py:235
@@ -11710,7 +11708,7 @@ msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
"Nie można określać bardziej rygorystycznych warunków dla doradców niż dla "
"Nie można określać bardziej ściślejszych warunków dla doradców niż dla "
"użytkowników. Upewnij się, że data blokady na doradcy jest ustawiona przed "
"datą blokady dla użytkowników."
@@ -11744,8 +11742,8 @@ msgid ""
"Modify your taxes first before disabling this setting."
msgstr ""
"Nie możesz wyłączyć tego ustawienia, ponieważ niektóre z Twoich podatków są "
"oparte na gotówce. Zmodyfikuj najpierw podatki przed wyłączeniem tego "
"ustawienia."
"oparte na metodzie kasowej. Zmodyfikuj najpierw podatki przed wyłączeniem "
"tego ustawienia."
#. module: account
#: code:addons/account/models/account.py:248
@@ -11786,7 +11784,7 @@ msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"Nie możesz mieć konta należnego / płatnego, którego nie można pogodzić. (kod"
"Nie możesz mieć konta należności/płatności, którego nie można uzgodnić. (kod"
" do konta: %s)"
#. module: account
@@ -11877,7 +11875,8 @@ msgstr ""
#, python-format
msgid "You did not configure any reconcile model yet, you can do it"
msgstr ""
"Nie skonfigurowałeś jeszcze żadnego modelu uzgadniania, możesz to zrobić"
"Nie skonfigurowałeś jeszcze żadnego modelu uzgadniania, możesz to zrobić "
"teraz."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
addons/account/i18n/sl.po
+13 -9
View File
@@ -3310,7 +3310,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr ""
msgstr "Ustvari dobavitelje"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -10261,7 +10261,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr ""
msgstr "Skupni znesek za plačilo temu dobavitelju."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
@@ -10410,6 +10410,8 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"Razen če začenjate novo podjetje, imate verjetno seznam kupcev in "
"dobaviteljev, ki bi ga radi uvozili."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -10666,7 +10668,7 @@ msgstr "Prodajalec"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr ""
msgstr "Prejeti račun"
#. module: account
#: code:addons/account/models/account_invoice.py:444
@@ -10681,7 +10683,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr ""
msgstr "Prejeti računi"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10714,31 +10716,31 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr ""
msgstr "Dobaviteljev tok"
#. module: account
#: code:addons/account/models/account_payment.py:682
#, python-format
msgid "Vendor Payment"
msgstr ""
msgstr "Plačilo dobavitelju"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
msgstr "Plačilni pogoji dobavitelja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr ""
msgstr "Sklic dobavitelja"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
msgstr "Nabavni davki"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@@ -11115,6 +11117,8 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
"Konta, ki je nastavljen za kupca ali dobavitelja, ne morete "
"odstraniti/deaktivirati."
#. module: account
#: code:addons/account/models/account_move.py:1330
addons/account/i18n/sv.po
+185 -19
View File
@@ -23,13 +23,14 @@
# Zou Haojun <haojunzou84@gmail.com>, 2017
# Frida E, 2017
# Peter Wickenberg <peter@wickenberg.nu>, 2018
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Peter Wickenberg <peter@wickenberg.nu>, 2018\n"
"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,6 +46,10 @@ 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 ""
" * Statusen 'Utdrag' används när en användare skapar en ny och obekräftad faktura.\n"
" * Statusen 'Öppen' används när en användare skapar en faktura och ett fakturanummer genererats. Den förblir med statusen öppen tills dess att kunden betalat.\n"
" * Statusen 'Betald' sätts automatiskt när fakturan har betalats. Dess relaterade journalanteckningar kan komma att biläggas.\n"
" * Statusen 'Avbruten' används när en användare avbryter en faktura."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -70,7 +75,7 @@ msgstr "# Transaktioner"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr ""
msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
@@ -81,7 +86,7 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a'})"
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr ""
msgstr "${object.company_id.name} Kvitto (Ref ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -111,7 +116,7 @@ msgstr "%s (kopia)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "&amp;nbsp;<span>on</span>"
msgstr ""
msgstr "&amp;nbsp;<span>den</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -121,7 +126,7 @@ msgstr ", om bokföring eller inköp är installerade."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
msgstr ""
msgstr "- Första numret: "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -189,6 +194,16 @@ msgid ""
"</p>\n"
"</data>"
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data>Bäste ${object.partner_id.name},</p>\n"
"<p>Tack för din betalning!<br/>Här är ditt kvitto<strong>${(object.name or '').replace('/','-')}</strong> med belopp<strong>${format_amount(object.amount, object.currency_id)}</strong> från ${object.company_id.name}.</p>\n"
"<p>Om du har några frågor, tveka då inte att kontakta oss!</p>\n"
"<p>Med vänliga hälsningar,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
"% endif\n"
"</p>\n"
"</data>"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -259,6 +274,71 @@ msgid ""
"</table>\n"
"</div>"
msgstr ""
"<div>\n"
"% set record = ctx.get('record')\n"
"% set company = record and record.company_id or ctx.get('company')\n"
"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Faktura ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Drivs av <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</div>"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -308,6 +388,50 @@ msgid ""
"</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<p>Bästa ${object.partner_id.name}\n"
"% set access_action = object.with_context(force_website=True).get_access_action()\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"% set access_url = object.get_mail_url()\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Bifogat finner du en kopia på din \n"
"% if object.number:\n"
"faktura <strong>${object.number}</strong>\n"
"% else:\n"
"faktura\n"
"% endif\n"
"% if object.origin:\n"
"(med referens: ${object.origin})\n"
"% endif\n"
"om belopp <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"från ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Visa faktura</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Denna faktura är redan betald.</p>\n"
"% else:\n"
" <p>Vi emotser din snaraste betalning.</p>\n"
"% endif\n"
"\n"
"<p>Med vänliga hälsningar,</p>\n"
"<p style=\"color:#888888\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
"</div>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -325,6 +449,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Paid</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
"class=\"hidden-xs\"> Betald</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -332,6 +458,8 @@ msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Cancelled</span></span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
"class=\"hidden-xs\"> Avbruten</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -339,6 +467,8 @@ msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
"class=\"hidden-xs\"> Inväntar betalning</span></span>"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -354,6 +484,11 @@ msgid ""
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Importera fil</strong><br/>\n"
" <span class=\"small\">Rekommenderas om &gt;100 produkter</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -364,6 +499,11 @@ msgid ""
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong>Importera</strong><br/>\n"
" <span class=\"small\">&gt; 200 kontakter</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -374,6 +514,11 @@ msgid ""
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong> Skapa manuellt</strong><br/>\n"
" <span class=\"small\">&lt; 200 kontakter</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -384,6 +529,11 @@ msgid ""
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"\"/>\n"
" <strong> Skapa manuellt\n"
" <span class=\"small\">Rekommenderas om &lt;100 produkter</span>\n"
" </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -507,7 +657,7 @@ msgstr "<span> Till </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Journal Entries</span>"
msgstr ""
msgstr "<span>Journalanteckningar</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -542,7 +692,7 @@ msgstr "<span>Avstämning</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr ""
msgstr "<span>Rapportering</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -567,7 +717,7 @@ msgstr "<strong>2. Registrera icke matchade betalningar</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "<strong>Amount Due</strong>"
msgstr ""
msgstr "<strong>Att betala</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -615,6 +765,8 @@ msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
"<strong>Kontrollera obetalda fakturor</strong><br/>\n"
" Kör en <i>rapport</i> och se vilka kunder som fortfarande är skyldig dig pengar."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -647,6 +799,8 @@ msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"<strong>Skapa insättningsärende</strong><br/>\n"
" Detta låter dig lagra de olika betalningarna som utgör din insättning. (Du kan behöva"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -654,11 +808,13 @@ msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
"<strong>Skapa faktura i Odoo</strong><br/> med korrekt förfallodatum och "
"skapa säljare om denne inte existerar ännu."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "<strong>Customer Address</strong>"
msgstr ""
msgstr "<strong>Kundadress</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -690,7 +846,7 @@ msgstr "<strong>Till datum :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr ""
msgstr "<strong>Insättningsärenden</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -727,12 +883,12 @@ msgstr "<strong>Kostnader</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "<strong>Fiscal Year End</strong>"
msgstr ""
msgstr "<strong>Fiskalt årslut</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>From</strong>"
msgstr ""
msgstr "<strong>Från</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -756,11 +912,13 @@ msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Markera räkningar att betala</strong><br/>\n"
" Gruppera eller filtrera dina räkningar för att visa de vars förfallodag är under nästa vecka. Öppna sedan varje räkning separat, klicka på <strong>betala</strong> och välj föredraget betalsätt."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Memo: </strong>"
msgstr ""
msgstr "<strong>Kom ihåg: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -793,17 +951,17 @@ msgstr "<strong>Företag:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Amount: </strong>"
msgstr ""
msgstr "<strong>Belopp att betala: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Date: </strong>"
msgstr ""
msgstr "<strong>Betalningsdatum: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "<strong>Payment Method: </strong>"
msgstr ""
msgstr "<strong>Betalsätt: </strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -816,11 +974,13 @@ msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
"<strong>Skriv ut checkar</strong><br/>\n"
" Från listan med leverantörsbetalningar väljer du de du vill betala och sedan klickar du på 'Skriv ut check' (du kan behöva aktivera checkfunktionen i"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "<strong>Purchase</strong>"
msgstr ""
msgstr "<strong>Inköp</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -838,6 +998,8 @@ msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Sammanfoga med befintliga transaktioner</strong><br/>\n"
" I detta fall kommer Odoo automatiskt att matcha kontoutdraget med föregående checktransaktion."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -850,6 +1012,8 @@ msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"<strong>Lagra kontoutdrag (eller importfil)</strong><br/>\n"
" Beroende på volymen av dina transaktioner borde du lagra dina kontoutdrag allt ifrån varje vecka till flera gånger om dagen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -931,6 +1095,8 @@ msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
"<strong>Testa följande tre scenarios för att bekanta dig mer med "
"Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -941,7 +1107,7 @@ msgstr "<strong> Det finns tre nivåer av behörigheter i Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr ""
msgstr "<strong>Det finns inget förfallet hos denna kund.</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -953,7 +1119,7 @@ msgstr "<strong>Totalt</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr ""
msgstr "<strong>Typ:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
addons/account/i18n/zh_CN.po
+18 -17
View File
@@ -6,7 +6,7 @@
# 老窦 北京 <2662059195@qq.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2017
# liAnGjiA <liangjia@qq.com>, 2017
# 珠海-杜哥 <liangjia@qq.com>, 2017
# e2f_cn r14 <e2f_cn_r14@outlook.com>, 2017
# Henry Zhou <zhouhenry@live.com>, 2017
# sunny sun <sunxiaoxia@inspur.com>, 2017
@@ -14,13 +14,16 @@
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
# e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
# e2f <projects@e2f.com>, 2018
# keecome <7017511@qq.com>, 2018
# KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018
# 敬洪 甘 <349220879@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
"Last-Translator: 敬洪 甘 <349220879@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +39,7 @@ 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 ""
" * \"草稿\"状态是一个用户正在编码一个新的或未确认的发票时状态。\n"
" * \"草稿\"状态是一个用户正在编码一个新的或未确认的发票状态。\n"
" * \"开启\"状态是用户创建发票，发票号被生成时的状态。它保持开放状态，直到用户支付发票为止。\n"
" * \"已付”状态是在该发票被支付后自动设置的。它关联日分录可能会或不会一致。\n"
" * \"取消\"状态是在用户取消发票时体现。"
@@ -186,8 +189,8 @@ msgid ""
msgstr ""
"<?xml version=\"1.0\"?>\n"
"<data><p>亲爱的${object.partner_id.name},</p>\n"
"<p>谢谢你付款.<br/>这是你的付款收据 <strong>${(object.name or '').replace('/','-')}</strong> 总金额 <strong>${format_amount(object.amount, object.currency_id)}</strong> 公司${object.company_id.name}.</p>\n"
"<p>有任何问题 ，请不要犹豫，立即联系我们。</p>\n"
"<p>谢谢你付款。<br/>这是你的付款收据 <strong>${(object.name or '').replace('/','-')}</strong> 总金额 <strong>${format_amount(object.amount, object.currency_id)}</strong> 公司${object.company_id.name}。</p>\n"
"<p>如您有任何疑问 ，请不要犹豫，立即与我们联系。</p>\n"
"<p>敬祝\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
@@ -627,7 +630,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"系统余额\">总账中的余额</span>"
msgstr "<span title=\"系统余额\">总账余额</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2193,12 +2196,12 @@ msgstr "适用范围"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
msgstr ""
msgstr "应用在贷方日记账项目"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
msgstr ""
msgstr "应用在借方日记账项目"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3067,7 +3070,7 @@ msgstr "选择科目模板"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr ""
msgstr "选择关联或创建注销"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -7135,7 +7138,7 @@ msgstr "十月"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
msgstr ""
msgstr "Odoo 会计有很多额外的功能："
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -9891,7 +9894,7 @@ msgstr "为保证全部总量被分配，最后一行的计算类型应该是 \"
#: code:addons/account/models/company.py:94
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
msgstr ""
msgstr "锁定日期是不能删除"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -9919,7 +9922,7 @@ msgstr "会计分录行将使用的名称。"
#, python-format
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""
msgstr "新的锁定日期必须与先前的锁定日期后进行设置"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
@@ -10842,9 +10845,7 @@ msgstr ""
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr "用于保存创建此语句的外部均值的引用（导入文件的名称，在线同步的引用...）"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -11284,7 +11285,7 @@ msgstr "在没有填写'货币' 和 '币种数量'的字段时，你不可以创
msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
msgstr "您无法在总账模块上定义比用户更严格的条件。请确保在用户锁定日期之前设置总账模块上的锁定日期。"
#. module: account
#: code:addons/account/models/account_invoice.py:613
@@ -11357,7 +11358,7 @@ msgstr "不允许有无法对账的应收账款/应付账款。（账号代码
msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
msgstr ""
msgstr "你不能锁定未完成的会计期间。请确保所设置的锁定日期早于上月的最后一天。"
#. module: account
#. openerp-web
addons/account/i18n/zh_TW.po
+35 -35
View File
@@ -1093,7 +1093,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr "銀行對帳單行是銀行帳戶的財務交易。"
msgstr "銀行對帳單明細皆代表是銀行科目的每一筆交易明細."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1503,7 +1503,7 @@ msgstr "科目標籤"
msgid ""
"Account that will be set on invoice tax lines for credit notes. Leave empty "
"to use the expense account."
msgstr "將會設定在折讓單上的發票稅明細行上的科目。留空以使用支出帳戶。"
msgstr "將會設定在折讓單上的發票稅務明細上的科目。留空以使用支出帳戶。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1511,14 +1511,14 @@ msgstr "將會設定在折讓單上的發票稅明細行上的科目。留空以
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr "設定在發票的發票稅明細行上的科目，留空則用費用科目。"
msgstr "設定在發票的發票稅務明細上的科目，留空則用費用科目。"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr "設定在退款的發票稅明細行上的科目，留空使用費用科目。"
msgstr "設定在退款的發票稅務明細上的科目，留空使用費用科目。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
@@ -1845,7 +1845,7 @@ msgstr "所有選擇的日記帳分錄已審核和已過帳。之後您將不能
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr "所有的分錄必須被處理，這樣才能關閉對帳單。"
msgstr "所有的對帳單明細必須被處理，這樣才能關閉對帳單。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -2094,7 +2094,7 @@ msgstr "分析帳戶"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr "分析明細行"
msgstr "分析明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
@@ -3142,7 +3142,7 @@ msgstr "通用報表"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "溝通"
msgstr "備註"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -4272,7 +4272,7 @@ msgstr "平行顯示子項"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "樹形顯示子項"
msgstr "列表顯示子項"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
@@ -4960,13 +4960,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "當顯示發票時給予該明細行的排序。"
msgstr "當顯示發票時給予該明細的排序。"
#. module: account
#: 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 "當顯示銀行對帳單明細行時給予序列順序"
msgstr "當顯示銀行對帳單明細時給予序列順序"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
@@ -4977,7 +4977,7 @@ msgstr "按序列順序顯示發票稅金列表。"
#: 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 "當顯示付款明細行列表時給予序號排序。"
msgstr "當顯示付款明細列表時給予序號排序。"
#. module: account
#. openerp-web
@@ -5027,7 +5027,7 @@ msgstr "分組"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "分組發票明細行"
msgstr "分組發票明細"
#. module: account
#: selection:account.tax,amount_type:0
@@ -5207,7 +5207,7 @@ msgstr "如果設定，計算出來後的將是價內稅。"
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr "如果設定，根據此稅計算出來的金額將被指派予發票明細行（如有的話）的同一個分析科目"
msgstr "如果設定，根據此稅計算出來的金額將被指派予發票明細（如有的話）的同一個分析科目"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -5221,7 +5221,7 @@ msgstr "如果有效字段被設否，它將允許您隱藏付款條款而不會
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "如果勾選此項, 系統將試圖對發票生成的會計行分組。"
msgstr "如果勾選此項, 系統將針對發票生成的會計傳票明細分組。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5610,7 +5610,7 @@ msgstr "發票明細"
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "發票明細行"
msgstr "發票明細"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -5759,17 +5759,17 @@ msgstr "發票無付款"
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "開立發票"
msgstr "會計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
msgid "Is Unaffected Earnings Line"
msgstr "不影響收入的明細行"
msgstr "不影響收入的明細"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
msgid "Is a rounding line in case of cash rounding."
msgstr "在現金捨入時時捨入明細行。"
msgstr "在現金捨入時時捨入明細。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
@@ -6099,12 +6099,12 @@ msgstr "保持這個字段為空，使用來自產品類別的預設值。"
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
msgstr "標籤"
msgstr "備註"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr "發票上的標籤"
msgstr "發票上的備註"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -7067,14 +7067,14 @@ msgstr ""
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
msgstr "能讓您直接對相應的銷售或者採購發票調節對帳單明細行"
msgstr "能讓您直接對相應的銷售或者採購發票調節對帳單明細"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
msgstr "允許調節和銷售或者採購發票相關的對帳單行"
msgstr "允許調節和銷售或者採購發票相關的對帳單"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -7713,7 +7713,7 @@ msgstr "創建了這條分錄的付款"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "付款"
msgstr "收付款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7821,7 +7821,7 @@ msgstr "請檢查公司已經設定'轉帳科目'字段。"
#: code:addons/account/models/account_invoice.py:1070
#, python-format
msgid "Please create some invoice lines."
msgstr "請創建發票明細行。"
msgstr "請創建發票明細"
#. module: account
#: code:addons/account/models/account_move.py:157
@@ -8546,7 +8546,7 @@ msgstr "表格捨入"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
msgid "Rounding Line"
msgstr "捨入明細行"
msgstr "捨入明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
@@ -8734,7 +8734,7 @@ msgstr "第二日記帳"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr "第二日記帳項標籤"
msgstr "第二日記帳項備註"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
@@ -9047,14 +9047,14 @@ msgstr "對帳單%s已確認，日記帳項已創建。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "對帳單明細行"
msgstr "對帳單明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "對帳單明細行"
msgstr "對帳單明細"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
@@ -9252,7 +9252,7 @@ msgstr "稅ID"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "稅明細行"
msgstr "稅務明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
@@ -9410,7 +9410,7 @@ msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr "當對帳單行被調節然後存儲時，包含日記帳分錄的技術字段會自動生成。當行被取消，回到草稿狀態並再次被處理時，會設定相同的號碼。"
msgstr "當對帳單明細被調節然後存儲時，包含日記帳分錄的技術字段會自動生成。當明細被取消，回到草稿狀態並再次被處理時，會設定相同的號碼。"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
@@ -9942,7 +9942,7 @@ msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"用於定義應用稅行順序的序列字段。\n"
"用於定義應用稅務明細順序的序列字段。\n"
" "
#. module: account
@@ -10197,7 +10197,7 @@ msgstr "這個日記帳已經包含明細帳，因此您不能更改它的簡稱
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr "此標籤將放在報表上以顯示比較篩選條件計算出來的餘額。"
msgstr "此備註將放在報表上以顯示比較篩選條件計算出來的餘額。"
#. module: account
#: code:addons/account/models/account_payment.py:533
@@ -10279,7 +10279,7 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr "這個技術字段可以用於調節單行創建或導入時，用以避免以後在它上面的調節過程。調節單行僅僅是在這個科目上創建一個對方分錄。"
msgstr "這個技術字段可以用於調節單明細創建或導入時，用以避免以後在它上面的調節過程。調節單明細僅僅是在這個科目上創建一個對方分錄。"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -11132,7 +11132,7 @@ msgstr "已經過帳的付款不能被刪除"
#: code:addons/account/models/account_invoice.py:1633
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr "您只可以刪除草稿狀態的發票明細行。"
msgstr "您只可以刪除草稿狀態的發票明細。"
#. module: account
#: code:addons/account/models/account_payment.py:141
@@ -11528,7 +11528,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr "激活此功能"
msgstr "啟用此功能"
#. module: account
#. openerp-web
addons/account_analytic_default/i18n/lt.po
+3 -2
View File
@@ -3,6 +3,7 @@
# * account_analytic_default
#
# Translators:
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# Martin Trigaux, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
@@ -136,7 +137,7 @@ msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Sąskaitos faktūros eilutė"
msgstr "Sąskaitos-faktūros eilutė"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
@@ -207,7 +208,7 @@ msgstr ""
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr "Pasirinkite naudotoją, kuris naudos numatytąją analitinę sąskaitą."
msgstr "Pasirinkite vartotoją, kuris naudos numatytąją analitinę sąskaitą."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
addons/account_asset/i18n/cs.po
+2 -2
View File
@@ -6,7 +6,7 @@
# Martin Trigaux, 2017
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# Jiří P., 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2018
# Ladislav Tomm <tomm@helemik.cz>, 2018
msgid ""
@@ -787,7 +787,7 @@ msgstr "Počet odpisů"
#: selection:account.asset.category,method_time:0
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Number of Entries"
msgstr ""
msgstr "Počet vstupů"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
addons/account_asset/i18n/eu.po
+9 -8
View File
@@ -10,13 +10,14 @@
# ibinka lete <ilete@fpbidasoa.net>, 2018
# Gorka Toledo <gorka.toledo@gmail.com>, 2018
# Luistxo Fernandez <lfernandez@codesyntax.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Luistxo Fernandez <lfernandez@codesyntax.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +98,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
msgstr "Gaituta"
msgstr "Aktiboa"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -409,7 +410,7 @@ msgstr "Moneta"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
msgstr "Egungoa"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -602,7 +603,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Generate Entries"
msgstr ""
msgstr "Sarrera sortu"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -680,7 +681,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
msgstr ""
msgstr "Artikuluak"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -692,7 +693,7 @@ msgstr "Eguneroko"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr ""
msgstr "Egunkari-sarrerak"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
@@ -826,7 +827,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr ""
msgstr "Argitaratuta"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -1017,7 +1018,7 @@ msgstr "Mota"
#: code:addons/account_asset/static/src/js/account_asset.js:55
#, python-format
msgid "Unposted"
msgstr ""
msgstr "Publikatu gabe"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
addons/account_asset/i18n/it.po
+3 -2
View File
@@ -14,13 +14,14 @@
# Luca Tralli, 2018
# Massimo Bianchi <bianchi.massimo@gmail.com>, 2018
# Alessandro Forte <a.forte1010@gmail.com>, 2018
# Federico Castellano <castellano.federico@outlook.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
"Last-Translator: Alessandro Forte <a.forte1010@gmail.com>, 2018\n"
"Last-Translator: Federico Castellano <castellano.federico@outlook.com>, 2018\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"
@@ -106,7 +107,7 @@ msgstr "Attivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
msgstr ""
msgstr "Opzioni Aggiuntive"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
addons/account_asset/i18n/vi.po
+5 -2
View File
@@ -49,7 +49,7 @@ msgstr "Số dòng khấu hao"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
msgid "# of Installment Lines"
msgstr ""
msgstr "# SL Trả trước"
#. module: account_asset
#: model:ir.actions.server,name:account_asset.account_asset_cron_ir_actions_server
@@ -327,6 +327,9 @@ msgid ""
" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
"Chọn phương pháp để sử dụng để tính ngày và số lượng mục nhập.\n"
"   * Số lượng mục nhập: Sửa số lượng mục nhập và thời gian giữa 2 lần khấu hao.\n"
"   * Ngày kết thúc: Chọn thời gian giữa 2 lần khấu hao và ngày khấu hao sẽ không vượt quá."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -1096,7 +1099,7 @@ msgstr "Bạn không thể xoá các dòng khấu hao đã vào sổ."
#: code:addons/account_asset/models/account_asset.py:610
#, python-format
msgid "You cannot delete posted installment lines."
msgstr ""
msgstr "Bạn không thể xóa dòng trả trước đã đăng"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
addons/account_bank_statement_import/i18n/cs.po
+8 -4
View File
@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux, 2017
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# trendspotter, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# milda dvorak <milda.dvorak@optimal4.cz>, 2018
msgid ""
@@ -238,7 +238,7 @@ msgstr "Zobrazovaný název"
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
msgstr "Stáhněte výpis z banky a importujte jej zde. Podporované formáty:"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -295,7 +295,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
msgstr "Import bankovních výpisů"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
@@ -463,6 +463,9 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Účet daného bankovního výpisu, který importujete, dosud není zaznamenán v "
"Odoo. Chcete-li pokračovat v importu, musíte pro tento účet vytvořit účetní "
"deník."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
@@ -488,6 +491,7 @@ msgstr "Měna použitá k zadání příkazu"
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"Položky tohoto účetního deníku budou pojmenovány pomocí této předpony."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
@@ -517,7 +521,7 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
msgstr "Tento soubor neobsahuje žádné příkazy."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
addons/account_bank_statement_import/i18n/da.po
+1 -1
View File
@@ -360,7 +360,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Kanban rollecenter"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
addons/account_bank_statement_import/i18n/eu.po
+11 -11
View File
@@ -60,12 +60,12 @@ msgstr "Kontuak baimenduta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
msgstr "Gaituta"
msgstr "Aktiboa"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
msgstr ""
msgstr "Baimendu sarrerak baliogabetzea"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
@@ -171,7 +171,7 @@ msgstr "Enpresa"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Egunkari honi loturiko konpainia"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -201,7 +201,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr ""
msgstr "Kreditu-oharrak: Hurrengo zenbakia"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -261,7 +261,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr ""
msgstr "Taldekatu faktura lerroak"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -332,7 +332,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
msgstr ""
msgstr "Egunkari-izena"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -344,12 +344,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""
msgstr "Kanban arbela"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""
msgstr "Kanban arbelaren grafikoa"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -372,7 +372,7 @@ msgstr "Last Updated on"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
msgid "Loss Account"
msgstr ""
msgstr "Galeren kontua"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -443,12 +443,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
msgstr ""
msgstr "Kode laburra"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""
msgstr "Erakutsi egunkaria arbelean"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
addons/account_bank_statement_import/i18n/lt.po
+48 -50
View File
@@ -5,12 +5,10 @@
# Translators:
# Paulius Sladkevičius <paulius@versada.eu>, 2017
# Martin Trigaux, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Anatolij, 2017
# Rolandas <info@paninfo.lt>, 2017
# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Rolandas <info@paninfo.lt>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
# Eimantas <eimantas@focusate.eu>, 2018
@@ -32,18 +30,18 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d sanodriai jau importuoti todėl ignoruojami."
msgstr "%d operacijos jau buvo importuotos, todėl ignoruojamos."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 sandoris jau importuotas, todėl ignoruojamas."
msgstr "1 operacija jau buvo importuota, todėl ignoruojama."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "Banko sąskaitos pavedimai gali būti importuoti tik vieną kartą!"
msgstr "Banko sąskaitos operacijos gali būti importuojamos tik vieną kartą!"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -141,8 +139,8 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
"Nepavyko atpažinti, kuriam žurnalui importuoti šį išrašą. Prašome pasirinkti"
" žurnalą rankiniu būdu."
"Nepavyko rasti, kuriam žurnalui importuoti šį išrašą. Prašome pasirinkti "
"žurnalą rankiniu būdu."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -159,8 +157,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Pažymėkite šį lauką, jeigu norite leisti įrašų ar S/F atšaukimą, susijusių "
"su šiuo žurnalu."
"Pažymėkite šį lauką, jeigu norite leisti įrašų ar S/F, susijusių su šiuo "
"žurnalu, atšaukimą."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -180,7 +178,7 @@ msgstr "Įmonė"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
msgstr "Įmonė susieta su šiuo žurnalu"
msgstr "Įmonė, susieta su šiuo žurnalu"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -190,7 +188,7 @@ msgid ""
"Did you install the module to support this type of file ?"
msgstr ""
"Nepavyko apdoroti pateikto failo.\n"
"Ar instaliavote modulį, kuris palaikytų tokio tipo failus?"
"Ar įdiegėte modulį, kuris palaikytų tokio tipo failus?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -207,12 +205,12 @@ msgstr "Sukurta"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "Kliento grąžinimo įrašų seka"
msgstr "Kreditinės sąskaitos įrašų seka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "Kliento grąžinimai: kitas numeris"
msgstr "Kreditinės sąskaitos: kitas skaičius"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -227,7 +225,7 @@ msgstr "Debeto būdas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Seka dedikuota klientų grąžinimams"
msgstr "Dedikuota kreditinių sąskaitų seka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -290,8 +288,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami"
" pagal sąskaitą faktūrą."
"Pažymėjus šį lauką, sistema bandys sugrupuoti DK įrašus, kai jie kuriami "
"pagal sąskaitą faktūrą."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -321,7 +319,7 @@ msgstr "Importuoti ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "Importuoti dokumentą"
msgstr "Importuoti išrašą"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -357,8 +355,8 @@ msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr ""
"Paspausdami 'Gerai', sukursite sąskaitą/žurnalą ir užbaigsite importavimą. "
"Jei suklydote, atšaukite importavimą."
"Paspausdami \"Gerai\", sukursite sąskaitą/žurnalą ir užbaigsite importavimą."
" Jei suklydote, atšaukite importavimą."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -368,7 +366,7 @@ msgstr "Kanban skydelis"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "Kanban skydelio grafas"
msgstr "Kanban skydelio grafikas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -411,20 +409,20 @@ 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 ""
"Rankinis: priimkite mokėjimus grynais, čekiais ar bet kokiu kitu metodu už Odoo.\n"
"Čekis: apmokėkite sąskaitą čekiu ir išspausdinkite jį per Odoo.\n"
"SEPA kredito pervedimas: apmokėkite sąskaita iš SEPA kredito pervedimo failo, kurį pateikiate bankui. Įgalinkite šį funkcionalumą nustatymuose."
"Rankinis: priimkite mokėjimus grynaisiais, čekiais ar bet kokiu kitu metodu už \"Odoo\" ribų.\n"
"Čekis: apmokėkite sąskaitą čekiu ir išspausdinkite jį per \"Odoo\".\n"
"SEPA kredito pervedimas: apmokėkite sąskaita iš SEPA kredito pervedimo failo, kurį pateikiate bankui. Įjunkite šį funkcionalumą nustatymuose."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
msgstr "Kitas numeris"
msgstr "Kitas skaičius"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
msgstr "Nerasta atitinkančios valiutos '%s'."
msgstr "Nerasta valiutos, atitinkančios '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -439,7 +437,7 @@ msgstr "Apmokėjimo būdai"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
msgid "Profit Account"
msgstr "Pajamų sąskaita"
msgstr "Pelno sąskaita"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -449,15 +447,15 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Pasirinkite 'Pardavimai' norėdami atidaryti klientų sąskaitų žurnalus. \n"
"Pasirinkite 'Pirkimai' tiekėjų sąskaitų žurnalams. \n"
"Pasirinkite 'grynieji' arba 'bankas' žurnalams, naudojamiems klientų ir tiekėjų mokėjimams. \n"
"Pasirinkite 'bendra' įvairaus pobūdžio operacijų žurnalams. "
"Pasirinkite \"Pardavimai\" norėdami atidaryti klientų sąskaitų žurnalus. \n"
"Pasirinkite \"Pirkimai\" tiekėjų sąskaitų žurnalams. \n"
"Pasirinkite \"grynieji\" arba \"bankas\" žurnalams, naudojamiems klientų ir tiekėjų mokėjimams. \n"
"Pasirinkite \"bendra\" įvairaus pobūdžio operacijų žurnalams. "
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr "Šį failą Jūs jau importavote."
msgstr "Pasirinkite banko išrašo failą importavimui"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -468,7 +466,8 @@ msgstr "Seka"
#: 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 ""
"Nepažymėkite laukelio 'aktyvus' jei norite paslėpti žurnalą jo neištrinant."
"Nepažymėkite laukelio \"aktyvus\", jei norite paslėpti žurnalą jo "
"neištrinant."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -478,13 +477,13 @@ msgstr "Trumpas kodas"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Rodyti įrašus skydelyje"
msgstr "Skydelyje rodyti žurnalą"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Technical field used in the special view for the setup bar step."
msgstr ""
"Techninis laukas naudojamas specialiame vaizde nustatymo juostos žingsnyje."
"Techninis laukas, naudojamas specialiame vaizde nustatymo juostos žingsnyje."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -493,16 +492,15 @@ msgid ""
"In order to proceed with the import, you need to create a bank journal for "
"this account."
msgstr ""
"Išraše. kurį bandote suimportuoti, yra naudojama sąskaita, kuri dar "
"neužregistruota Odoo sistemoje. Norėdami vykdyti importavimą, Jums reikia "
"sukurti banko žurnalą šiai sąskaitai."
"Išrašo, kurį importuojate, sąskaita dar nėra įrašyta \"Odoo\". Norėdami "
"tęsti importavimą, turite sukurti banko žurnalą šiai sąskaitai."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "Šio išrašo sąskaita (%s) nėra tokia pati kaip žurnalo (%s)."
msgstr "Šio išrašo sąskaita (%s) nėra tokia pati, kaip žurnalo (%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
@@ -515,7 +513,7 @@ msgstr "Banko išrašo valiuta (%s) nesutampa su žurnalo valiuta (%s) !"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
msgstr "Valiuta naudota įvedant dokumentą"
msgstr "Valiuta, naudojama įvedant dokumentą"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -554,13 +552,13 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
msgstr "Šiame faile nėra jokių įrašų."
msgstr "Šiame faile nėra jokių išrašų."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "Šiame faile nėra jokių transakcijų."
msgstr "Šiame faile nėra jokių operacijų."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -570,7 +568,7 @@ msgstr "Tipas"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
msgid "Used to order Journals in the dashboard view"
msgstr " "
msgstr " Naudojamas žurnalų rikiavimui skydelio peržiūroje"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -593,13 +591,13 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Ar šis žurnalas turi būti vaizduojamas valdymo skyde ar ne"
msgstr "Ar šis žurnalas turi būti vaizduojamas valdymo skyde, ar ne"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
#, python-format
msgid "You have already imported that file."
msgstr "Šį failą Jūs jau importavote."
msgstr "Šį failą jūs jau importavote."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -608,10 +606,10 @@ msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr ""
"Jūs turite nustatyti sąskaitas ties 'Numatytoji debetinė sąskaita' ir "
"'Numatytoji kreditinė sąskaita' žurnale: %s"
"Jūs turite nustatyti \"Numatytoji debetinė sąskaita\" ir \"Numatytoji "
"kreditinė sąskaita\" žurnalui: %s"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Importuoti"
msgstr "_Import"
addons/account_bank_statement_import/i18n/zh_TW.po
+1 -1
View File
@@ -258,7 +258,7 @@ msgstr "從銀行拿到電子格式的銀行對帳單並且在這裡選擇他們
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "分組發票明細行"
msgstr "分組發票明細"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
addons/account_budget/i18n/eu.po
+21 -21
View File
@@ -4,10 +4,10 @@
#
# Translators:
# Martin Trigaux, 2017
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2017
# Eneko <eastigarraga@codesyntax.com>, 2018
# Naomi Hidalgo <naomihid96@gmail.com>, 2018
# oihane <oihanecruce@gmail.com>, 2018
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2018
# Gorka Toledo <gorka.toledo@gmail.com>, 2018
msgid ""
msgstr ""
@@ -41,7 +41,7 @@ msgstr "Kontuak"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
msgstr ""
msgstr "Lorpena"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -52,7 +52,7 @@ msgstr "Kontu analitikoa"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
msgstr "Onartu"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
@@ -61,18 +61,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
msgstr ""
msgstr "Aurrekontua"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
msgstr ""
msgstr "Aurrekontuko artikulua"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Aurrekontuko lerroa"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -84,13 +84,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
msgid "Budget Lines"
msgstr ""
msgstr "Aurrekontuko lerroak"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
msgstr ""
msgstr "Aurrekontuaren izena"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -114,7 +114,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budgets"
msgstr ""
msgstr "Aurrekontuak"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -129,7 +129,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr ""
msgstr "Baliogabetu aurrekontua"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -139,7 +139,7 @@ msgstr "Ezeztatua"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
msgstr ""
msgstr "Egin klik aurrekontu berria sortzeko"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -170,7 +170,7 @@ msgstr "Nork sortua"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
msgid "Created on"
msgstr "Created on"
msgstr "Noiz sortua"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -194,7 +194,7 @@ msgstr "Zirriborroa"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Zirriborroan dauden aurrekontuak"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -221,14 +221,14 @@ msgstr "Azken aldaketa"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
msgstr "Azkenengoz nork eguneratua"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
msgid "Last Updated on"
msgstr "Last Updated on"
msgstr "Azkenengoz noiz eguneratua"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -238,12 +238,12 @@ msgstr "Izena"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
msgstr ""
msgstr "Ordainketa eguna"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
msgstr ""
msgstr "Aldiak"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
@@ -283,7 +283,7 @@ msgstr "Egoera"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
msgstr ""
msgstr "Aurrekontuak kontu bat eduki behar du gutxienez"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -299,14 +299,14 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "Aprobatzeko"
msgstr "Onartzeko"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr ""
msgstr "Onartzeko aurrekontuak"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Balidatuta"
addons/account_budget/i18n/lt.po
+2 -1
View File
@@ -7,6 +7,7 @@
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Edgaras Kriukonis <edgaras@focusate.eu>, 2017
# Anatolij, 2017
# Rolandas <info@paninfo.lt>, 2017
# Eimantas <eimantas@focusate.eu>, 2018
@@ -193,7 +194,7 @@ msgstr "Vaizduojamas pavadinimas"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
msgstr "Atlikti"
msgstr "Atlikta"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_cancel/i18n/ar.po
+4 -3
View File
@@ -3,17 +3,18 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
# Mustafa Rawi <mustafa@cubexco.com>, 2017
# hoxhe Aits <hoxhe0@gmail.com>, 2017
# Abdulmajeed Alomar <majeeed87@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2017\n"
"Last-Translator: Abdulmajeed Alomar <majeeed87@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,4 +51,4 @@ msgstr "إعادة تعيين إلى جديد"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "استرجاع التسوية"
addons/account_cancel/i18n/lt.po
+2 -1
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2017
# vaalds <vaalds@gmail.com>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
msgid ""
msgstr ""
@@ -44,7 +45,7 @@ msgstr "Atšaukti sąskaita-faktūrą"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Atkurti kaip juodraštį"
msgstr "Atkurti kaip naują"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
addons/account_cancel/i18n/sv.po
+5 -5
View File
@@ -3,8 +3,8 @@
# * account_cancel
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2017
# Martin Trigaux, 2017
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2017
# Haojun Zou <apollo_zhj@msn.com>, 2017
# lasch a <bmail440@gmail.com>, 2017
msgid ""
@@ -24,7 +24,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankutdrag"
msgstr "Kontoutdrag"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
@@ -45,9 +45,9 @@ msgstr "Annullera faktura"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr "Återgå till ny"
msgstr "Återställ till ny"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
msgstr ""
msgstr "Återställ sammanfogning"
addons/account_cash_basis_base_account/i18n/it.po
+3 -2
View File
@@ -6,13 +6,14 @@
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
# Paolo Valier, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
# efraimbiffi <eab@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n"
"Last-Translator: efraimbiffi <eab@odoo.com>, 2018\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"
@@ -32,7 +33,7 @@ msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
msgstr "Conto di credito per la tassa"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
addons/account_cash_basis_base_account/i18n/pl.po
+5 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2018
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018
# Maksym <ms@myodoo.pl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,11 +26,13 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Konto, które zostanie ustawione na liniach utworzonych w oparciu o wpis "
"dziennika kasowego i służy do śledzenia kwoty podstawy opodatkowania."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
msgstr "Konto otrzymane z podatku podstawowego"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
addons/account_cash_basis_base_account/i18n/pt_BR.po
+5 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Mateus Lopes <mateus1@gmail.com>, 2018
# Silmar <pinheirosilmar@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Mateus Lopes <mateus1@gmail.com>, 2018\n"
"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,11 +25,13 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Conta que será definida em linhas criadas no diário de entrada de base de "
"caixa e usada para guardar informação sobre o montante de base de impostos"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
msgstr "Conta de Base de Imposto Recebido"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
addons/account_cash_basis_base_account/i18n/sv.po
+5 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018\n"
"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,11 +25,13 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Konto som anges på rader skapade i kontantbaserade journalinlägg och används"
" för att hålla reda på skattebelopp."
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
msgstr "Konto för skatteåterbäring"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
addons/account_cash_basis_base_account/i18n/zh_CN.po
+4 -3
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# keecome <7017511@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2018\n"
"Last-Translator: keecome <7017511@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,12 +24,12 @@ msgstr ""
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
msgstr "帐户将设置在以现金为基础的日记账项中创建的行，并用于跟踪税基金额。"
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
msgstr "基本税应收科目"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
addons/account_check_printing/i18n/eu.po
+4 -3
View File
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Eneko <eastigarraga@codesyntax.com>, 2018
# Gorka Toledo <gorka.toledo@gmail.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Gorka Toledo <gorka.toledo@gmail.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +80,7 @@ msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr ""
msgstr "Txekeak"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
@@ -222,7 +223,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
msgstr "Erregistratu ordainketak hainbat fakturarentzat"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
addons/account_check_printing/i18n/pl.po
+4 -3
View File
@@ -10,13 +10,14 @@
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2017
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2017
# Tomasz Leppich <t.leppich@gmail.com>, 2018
# Maksym <ms@myodoo.pl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Tomasz Leppich <t.leppich@gmail.com>, 2018\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -61,7 +62,7 @@ msgstr "Drukowanie czeku"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr ""
msgstr "Sprawdź wybraną metodę drukowania płatności"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -168,7 +169,7 @@ msgstr "Ręczne numerowanie"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr ""
msgstr "Ręczna numeracja czeku"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
addons/account_invoicing/i18n/ar.po
+4 -1
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Yihya Hugirat <hugirat@gmail.com>, 2017
# Abdulmajeed Alomar <majeeed87@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
"Last-Translator: Abdulmajeed Alomar <majeeed87@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,3 +41,5 @@ msgid ""
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
"إضغط للتحقق من فاتورتك حيث سيتم تعيين رقم مرجعي لهذه الفاتورة ولن تتمكن من "
"تعديله مرة أخرى."
addons/account_invoicing/i18n/eu.po
+7 -2
View File
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
# Translators:
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr ""
msgstr "Egin klik <b>faktura epostaz bidaltzeko.</b>"
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to <b>send the invoice.</b>"
msgstr ""
msgstr "Egin klik <b>faktura bidaltzeko.</b>"
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ msgid ""
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
"Egin klik <b>zure faktura balidatzeko.</b> Erreferentzia gehituko zaio "
"faktura honi eta ezingo duzu gehiago aldatu."
addons/account_invoicing/i18n/lt.po
+5 -4
View File
@@ -3,6 +3,7 @@
# * account_invoicing
#
# Translators:
# Linas Versada <paulius.sladkevicius@gmail.com>, 2018
# Silvija Butko <silvija.butko@gmail.com>, 2018
msgid ""
msgstr ""
@@ -16,14 +17,14 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to <b>send the invoice by email.</b>"
msgstr "Paspauskite <b>siųsti sąskaitą el. paštu.</b>"
msgstr "Paspauskite norėdami <b>siųsti sąskaitą el. paštu.</b>"
#. module: account_invoicing
#. openerp-web
@@ -40,5 +41,5 @@ msgid ""
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
"Paspauskite <b>patvirtinti savo sąskaitą.</b> Bus sukurta nuoroda šiai "
"sąskaitai ir jos daugiau nebus galima redaguoti."
"Paspauskite norėdami <b>patvirtinti savo sąskaitą.</b> Šiai sąskaitai bus "
"sukurta nuoroda ir jos daugiau nebus galima redaguoti."
addons/account_payment/i18n/eu.po
+7 -4
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Naomi Hidalgo <naomihid96@gmail.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Naomi Hidalgo <naomihid96@gmail.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,11 +87,13 @@ msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Done</span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Eginda</span>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr ""
msgstr "<strong>Transakzioak</strong>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
@@ -115,7 +118,7 @@ msgstr "Invoice"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr ""
msgstr "Azken transakzioa"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
@@ -138,7 +141,7 @@ msgstr "Ordaindu orain "
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
msgstr ""
msgstr "Honekin ordaindu"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
addons/account_payment/i18n/lt.po
+23 -22
View File
@@ -5,7 +5,6 @@
# Translators:
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Martin Trigaux, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
@@ -32,19 +31,19 @@ msgstr "&amp;times;"
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
msgstr "<%s> transakcija (%s) nepavyko patvirtinti sąskaitos: <%s>"
msgstr "<%s> operacija (%s) nepavyko patvirtinti sąskaitos: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
msgstr "<%s> transakcija (%s) nepavyko : <%s>"
msgstr "<%s> operacija (%s) nepavyko : <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
msgstr "<%s> transakcija (%s) netinkamas statusas: %s"
msgstr "<%s> operacija (%s) negalima būsena: %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -68,7 +67,7 @@ msgstr "<i class=\"fa fa-check-circle\"/> Apmokėta"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-check-circle\"/> Laukianti"
msgstr "<i class=\"fa fa-check-circle\"/> Laukiama"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -76,6 +75,8 @@ msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/>Turite registruotų kredito kortelių, galite "
"prisijungti ir naudoti jas."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -98,7 +99,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "<strong>Transactions</strong>"
msgstr "<strong>Transakcijos</strong>"
msgstr "<strong>Operacijos</strong>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
@@ -113,24 +114,24 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
"Jei išsaugosime Jūsų mokėjimo informaciją savo serveryje, abonementiniai "
"Jei saugosime jūsų mokėjimo informaciją savo serveryje, abonementiniai "
"mokėjimai bus atlikti automatiškai."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
msgid "Invoice"
msgstr "Sąskaita faktūra"
msgstr "Sąskaita-faktūra"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
msgstr "Paskutinė transakcija"
msgstr "Paskutinė operacija"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
msgstr "Mokėjimo transakcijų skaičius "
msgstr "Mokėjimo operacijų skaičius "
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -158,13 +159,13 @@ msgstr "Mokėjimo gavėjas"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
msgstr "Mokėjimo transakcija"
msgstr "Mokėjimo operacija"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
msgstr "Mokėjimo transakcijos"
msgstr "Mokėjimo operacijos"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -178,25 +179,25 @@ msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
"Sąskaita nebuvo patvirtinta, nepaisant to, kad pirkėjas atsakė (%s): "
"sąskaitos suma yra %r, bet pirkėjo - %r."
"Sąskaita-faktūra nebuvo patvirtinta, nepaisant to, kad pirkėjas atsakė (%s):"
" sąskaitos suma yra %r, bet pirkėjo - %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
"Įvyko klaida apdorojant Jūsų mokėjimą: negalima patvirtinti sąskaitos."
"Įvyko klaida apdorojant jūsų mokėjimą: negalima patvirtinti sąskaitos."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice state."
msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: netinkamas sąskaitos statusas."
msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaitos būsena."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: netinkama sąskaita."
msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaita."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -204,7 +205,7 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"Įvyko klaida apdorojant Jūsų mokėjimą: problema dėl kredito kortelės ID "
"Įvyko klaida apdorojant jūsų mokėjimą: problema dėl kredito kortelės ID "
"patvirtinimo."
#. module: account_payment
@@ -212,23 +213,23 @@ msgstr ""
msgid ""
"There was an error processing your payment: transaction amount issue.<br/>"
msgstr ""
"Įvyko klaida apdorojant Jūsų mokėjimą: transakcijos sumos problema.<br/>"
"Įvyko klaida apdorojant jūsų mokėjimą: operacijos sumos problema.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: transakcija nepavyko.<br/>"
msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.<br/>"
msgstr "Įvyko klaida apdorojant Jūsų mokėjimą: transakcijos problema.<br/>"
msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacijos problema.<br/>"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
"Įvyko klaida apdorojant Jūsų mokėjimą: netinkamas kredito kortelės ID."
"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kredito kortelės ID."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
addons/account_payment/i18n/pl.po
+7 -2
View File
@@ -10,13 +10,14 @@
# Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2017
# Tomasz Leppich <t.leppich@gmail.com>, 2018
# Paweł Wodyński <pw@myodoo.pl>, 2018
# Maksym <ms@myodoo.pl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Paweł Wodyński <pw@myodoo.pl>, 2018\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr "<%s> Transakcja (%s) nie powiodła się : <%s>"
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
msgstr ""
msgstr "<%s> transakcja (%s) nieprawidłowy stan : %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -77,6 +78,8 @@ msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
"<i class=\"fa fa-info\"/> Masz zarejestrowaną kartę kredytową, możesz się "
"zalogować, aby móc z niej korzystać."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -179,6 +182,8 @@ msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
"Faktura nie została potwierdzona pomimo odpowiedzi od nabywcy (%s): kwota "
"faktury wynosi %r ale nabywca odpowiedział %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
addons/account_payment/i18n/zh_CN.po
+6 -5
View File
@@ -11,14 +11,15 @@
# 老窦 北京 <2662059195@qq.com>, 2018
# e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
# John Lin <linyinhuan@139.com>, 2018
# Martin Trigaux, 2018
# 珠海-杜哥 <liangjia@qq.com>, 2018
# KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Martin Trigaux, 2018\n"
"Last-Translator: KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +30,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "&amp;times;"
msgstr "&amp;times;"
msgstr "&amp;次数;"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:61
@@ -76,7 +77,7 @@ msgstr "<i class=\"fa fa-check-circle\"/> 待定"
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
msgstr "登记你的信用卡之后你就可以登录后并使用"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -176,7 +177,7 @@ msgstr "状态"
msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr "该发票未被确认，尽管对方(%s)回复：发票金额 %r但对方回复%r。"
msgstr "该发票未被确认，尽管对方回复 (%s): 发票金额 %r 但对方回复 %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
addons/account_payment/i18n/zh_TW.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -69,7 +70,7 @@ msgstr "<i class=\"fa fa-check-circle\"/> 待定"
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
msgstr "<i class=\"fa fa-info\"/>您已註冊信用卡，您可以登錄以便能夠使用它們。"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
addons/account_tax_python/i18n/lt.po
+2 -2
View File
@@ -3,7 +3,7 @@
# * account_tax_python
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: account_tax_python
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
addons/account_test/i18n/eu.po
+3 -2
View File
@@ -7,13 +7,14 @@
# Eneko <eastigarraga@codesyntax.com>, 2018
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2018
# Gorka Toledo <gorka.toledo@gmail.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Gorka Toledo <gorka.toledo@gmail.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +49,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
msgstr "Gaituta"
msgstr "Aktiboa"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
addons/account_voucher/i18n/cs.po
+2 -2
View File
@@ -6,7 +6,7 @@
# Martin Trigaux, 2017
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
# milda dvorak <milda.dvorak@optimal4.cz>, 2018
msgid ""
msgstr ""
@@ -108,7 +108,7 @@ msgstr "Zrušeno"
#: code:addons/account_voucher/models/account_voucher.py:185
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "Nelze smazat poukázky, které již byly otevřeny nebo zaplaceny."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
addons/account_voucher/i18n/eu.po
+8 -8
View File
@@ -129,7 +129,7 @@ msgstr "Enpresa"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr ""
msgstr "Egunkari honi loturiko konpainia"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -225,7 +225,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
msgstr ""
msgstr "Barne oharrak"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -238,13 +238,13 @@ msgstr "Eguneroko"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr ""
msgstr "Egunkari-sarrera"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr ""
msgstr "Egunkari-artikuluak"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
@@ -313,7 +313,7 @@ msgstr "Ordainketa metodoa "
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr ""
msgstr "Ordainketa erreferentzia"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:222
@@ -333,7 +333,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr ""
msgstr "Argitaratuta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -443,7 +443,7 @@ msgstr "Zerga"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax Amount"
msgstr ""
msgstr "Zerga kopurua"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
@@ -479,7 +479,7 @@ msgstr "Total"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr ""
msgstr "Kopuru totala"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
addons/account_voucher/i18n/lt.po
+38 -30
View File
@@ -4,19 +4,18 @@
#
# Translators:
# Martin Trigaux, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Arminas Grigonis <arminas@versada.lt>, 2017
# Rolandas <info@paninfo.lt>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2017\n"
"Last-Translator: Rolandas <info@paninfo.lt>, 2017\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"
@@ -32,6 +31,10 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * \"Šablono\" būsena naudojama tada, kai vartotojas kuria naują ir nepatvirtintą kuponą.\n"
" * \"Išankstinės sąskaitos\" būsena naudojama tada, kai kuponas neturi kupono numerio.\n"
" * \"Paskelbta\" būsena naudojama tada, kai vartotojas sukuria kuponą, kupono numeris yra sugeneruojamas ir kupono įrašai yra sukuriami sąskaitoje.\n"
" * \"Atšaukta\" būsena naudojama tada, kai vartotojas atšaukia kuponą."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -52,7 +55,7 @@ msgstr "Apskaitos data "
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Apskaitos kvitai"
msgstr "Apskaitos kuponas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -75,12 +78,12 @@ msgstr "Ar tikrai norite atšaukti šį kvitą?"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Kvito data"
msgstr "Sąskaitos data"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Kvito duomenys"
msgstr "Sąskaitos duomenys"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
@@ -106,7 +109,8 @@ msgstr "Atšauktas"
#: code:addons/account_voucher/models/account_voucher.py:185
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Negalite ištrinti kvito(-ų), kuris yra atidarytas arba apmokėtas."
msgstr ""
"Negalite ištrinti kupono(-ų), kuris jau yra atidarytas arba apmokėtas."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -128,7 +132,7 @@ msgstr "Įmonė"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "Įmonė susieta su šiuo žurnalu"
msgstr "Įmonė, susieta su šiuo žurnalu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -184,7 +188,7 @@ msgstr "Juodraštis"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr "Dokumento juodraštis"
msgstr "Juodraštiniai kuponai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -200,6 +204,8 @@ msgstr "DK įrašų įsigaliojimo data"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
"Šiai eilutei priskiriamas sekos numeris, pagal kurį ji bus atvaizduojama "
"kupone."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -219,6 +225,8 @@ msgstr "ID"
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
"Jei susiduriate su apvalinimo problema mokesčiuose, naudokite šį lauką, kad "
"ją ištaisytumėte"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -276,7 +284,7 @@ msgstr "Skaičius"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr "Tik tie mokesčiai, kurie neįtraukti į kainą"
msgstr "Tik mokesčiams, neįtrauktiems į kainą"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -292,7 +300,7 @@ msgstr "Partneris"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr "Mokėti iškart"
msgstr "Mokėti tiesiogiai"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -339,7 +347,7 @@ msgstr "Paskelbtas"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr "Užregistruotas dokumentas"
msgstr "Paskelbti kuponai"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -354,12 +362,12 @@ msgstr "Produktas"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr "Pirkimai"
msgstr "Pirkimas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr "Pirkimo kvitai"
msgstr "Pirkimo kvitas"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -370,7 +378,7 @@ msgstr "Pirkimo kvitai"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "Pirkimo kvitas"
msgstr "Pirkimo kuponas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -403,7 +411,7 @@ msgstr "Pardavimo kvitai"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr "Ieškoti kvito"
msgstr "Ieškoti kuponų"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
@@ -427,7 +435,7 @@ msgstr "Būsena"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Būsenos keitimas"
msgstr "Būsenos pakeitimas"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
@@ -437,7 +445,7 @@ msgstr "Būsena pakeista"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
msgstr "Mokestis"
msgstr "Mokesčiai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
@@ -447,17 +455,17 @@ msgstr "Mokesčių suma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
msgstr ""
msgstr "Mokesčių korekcija"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr "Kvitas buvo visiškai apmokėtas."
msgstr "Kuponas buvo pilnai apmokėtas."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu."
msgstr "Pajamų ar išlaidų sąskaita, susijusi su pasirinktu produktu."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
@@ -488,7 +496,7 @@ msgstr "Tipas"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
msgid "Unit Price"
msgstr "Kaina"
msgstr "Vieneto kaina"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -501,12 +509,12 @@ msgstr "Patikrinti"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr "Pardavėjas"
msgstr "Tiekėjas"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr "Tiekėjo kvitas"
msgstr "Tiekėjo kuponas"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:100
@@ -516,14 +524,14 @@ msgstr "Tiekėjo kvitas"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr "Kvitas"
msgstr "Kuponas"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr "Kvito eilutės"
msgstr "Kupono įrašai"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -533,17 +541,17 @@ msgstr "Kvito eilutės"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr "Kvito eilutės"
msgstr "Kupono įrašai"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "Kvito statistika"
msgstr "Kupono statistika"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Kvitų įrašai"
msgstr "Kuponų įrašai"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -567,4 +575,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:438
#, python-format
msgid "You must first select a partner!"
msgstr "Jūs turite pasirinkti partnerį!"
msgstr "Pirmiausia turite pasirinkti partnerį!"
addons/account_voucher/i18n/pl.po
+14 -4
View File
@@ -12,13 +12,14 @@
# Zdzisław Krajewski <zdzichucb@gmail.com>, 2017
# Paweł Michoń <michon.pawel@wp.pl>, 2017
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017
# Maksym <ms@myodoo.pl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
"PO-Revision-Date: 2018-07-27 11:55+0000\n"
"Last-Translator: Marcin Młynarczyk <mlynarczyk@gmail.com>, 2017\n"
"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n"
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +35,10 @@ msgid ""
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * Status \"Wersja robocza\" jest używany, gdy użytkownik koduje nowy i niepotwierdzony kupon.\n"
" * Status \"Pro-forma\" jest używany, gdy kupon nie ma numeru kuponu.\n"
" * Status \"Opublikowany\" jest używany, gdy użytkownik tworzy kupon, wygenerowany jest numer kuponu, a na koncie tworzone są pozycje kuponów.\n"
" * Status \"Anulowano\" jest używany, gdy użytkownik anuluje kupon."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -201,7 +206,7 @@ msgstr "Efektywna data zapisów"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
msgstr "Daje sekwencję tej pozycji podczas wyświetlania kuponu."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -221,6 +226,7 @@ msgstr "ID"
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
"Jeśli mamy problem z zaokrągleniem podatku, użyj tego pola, aby je poprawić"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -449,7 +455,7 @@ msgstr "Kwota Podatku"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
msgstr ""
msgstr "Korekta podatkowa"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -464,7 +470,7 @@ msgstr "Konto przychodów i wydatków związane z wybranym produktem."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr ""
msgstr "Odnośnik partnera dla tego dokumentu."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -553,6 +559,8 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
"Gdy pokwitowanie zakupu zostanie potwierdzone, możesz zarejestrować\n"
" płatność dostawcy związaną z tym pokwitowaniem."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -560,6 +568,8 @@ msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
"Po potwierdzeniu dowodu zakupu możesz zarejestrować płatność\n"
" klienta związaną z tym paragonem."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:438
addons/account_voucher/i18n/sl.po
+1 -1
View File
@@ -504,7 +504,7 @@ msgstr "Prodajalec"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr ""
msgstr "Dobaviteljev vavčer"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:100
addons/analytic/i18n/eu.po
+19 -17
View File
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux, 2017
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2017
# Eneko <eastigarraga@codesyntax.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
# Naomi Hidalgo <naomihid96@gmail.com>, 2018
# oihane <oihanecruce@gmail.com>, 2018
# ibinka lete <ilete@fpbidasoa.net>, 2018
@@ -33,7 +33,7 @@ msgstr "Kontu-moneta"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
msgid "Active"
msgstr "Gaituta"
msgstr "Aktiboa"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -67,7 +67,7 @@ msgstr "Kontu analitikoak"
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
msgid "Analytic Accounts Tags"
msgstr ""
msgstr "Kontu analitikoen etiketak"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -80,7 +80,7 @@ msgstr "Sarrera analitikoak"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr ""
msgstr "Sarrera analitikoa"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@@ -95,7 +95,7 @@ msgstr "Lerro analitikoak"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
msgstr ""
msgstr "Analitika etiketak"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
@@ -110,7 +110,7 @@ msgstr "Artxibatua"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Associated Partner"
msgstr ""
msgstr "Lotutako kidea"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
@@ -120,7 +120,7 @@ msgstr "Balantzea"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
msgstr ""
msgstr "Balantzea:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -135,7 +135,7 @@ msgstr "Egin klik zeregin berri bat gehitzeko. "
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
msgstr ""
msgstr "Egin klik kontu analitiko bat gehitzeko."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -151,12 +151,12 @@ msgstr "Enpresa"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
msgstr ""
msgstr "Kostua/Diru-sarrera"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
msgstr ""
msgstr "Kostuak & Diru-sarrerak"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -165,6 +165,8 @@ msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
"Kostua automatikoki sortuko da hornitzailearen\n"
"faktura, gastuak eta denbora-orriak erregistratzean."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -178,7 +180,7 @@ msgstr "Nork sortua"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
msgid "Created on"
msgstr "Created on"
msgstr "Noiz sortua"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -258,24 +260,24 @@ msgstr "Azken aldaketa"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
msgstr "Azkenengoz nork eguneratua"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
msgid "Last Updated on"
msgstr "Last Updated on"
msgstr "Azkenengoz noiz eguneratua"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
msgstr ""
msgstr "Kontu honek ez dauka jardunik oraingoz."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr ""
msgstr "Ez dago jardunik oraindik."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
@@ -306,7 +308,7 @@ msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr ""
msgstr "Bilatu lerro analitikoak"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
@@ -322,7 +324,7 @@ msgstr "Etiketak"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
msgstr "Zereginak hilabeteko"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
addons/analytic/i18n/lt.po
+20 -21
View File
@@ -4,13 +4,11 @@
#
# Translators:
# Martin Trigaux, 2017
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# Šarūnas Ažna <sarunas.azna@gmail.com>, 2017
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
msgid ""
msgstr ""
@@ -102,12 +100,12 @@ msgstr "Analitinė žyma"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
msgstr "Analitinė žymė"
msgstr "Analitinė žyma"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Archived"
msgstr "Archyvuojamas"
msgstr "Archyvuotas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -117,7 +115,7 @@ msgstr "Susijęs partneris"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
msgstr "Likutis"
msgstr "Balansas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
@@ -132,7 +130,7 @@ msgstr "Analitinių sąskaitų planas"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
msgstr "Spauskite pridėti naują žymą."
msgstr "Paspauskite, norėdami pridėti naują žymą."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
@@ -153,12 +151,12 @@ msgstr "Įmonė"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
msgstr "Kaina / Pajamos"
msgstr "Kaštai / Pajamos"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
msgstr "Kaina ir pajamos"
msgstr "Kaštai ir pajamos"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -167,8 +165,8 @@ msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
"Sąnaudos bus sukurtos automatiškai, kai bus užregistruotos tiekėjų\n"
" sąskaitos, išlaidos ar darbo apskaitos žiniaraščio įrašai."
"Kaštai bus sukurti automatiškai, kai registruosite tiekėjų\n"
" sąskaitas, išlaidas ar darbo apskaitos žiniaraščio įrašus."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -240,8 +238,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti sąskaitą, "
"jos nepašalinus."
"Jeigu aktyvus laukelis nustatytas kaip neigiamas, bus leidžiama paslėpti "
"sąskaitą jos nepašalinus."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -251,9 +249,9 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
"Odoo sistemoje, pardavimo užsakymai ir projektai implementuoti su \n"
" analitinėmis sąskaitomis. Galite stebėti sąnaudas ir pajamas \n"
" analizuodami maržas."
"\"Odoo\" sistemoje pardavimo užsakymai ir projektai yra implementuoti naudojant \n"
" analitines sąskaitas. Galite sekti sąnaudas ir pajamas \n"
" paprastai analizuodami maržas."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -279,12 +277,12 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
msgstr "Kol kas veiklos nėra su šia sąskaita."
msgstr "Kol kas šioje sąskaitoje veiksmų nėra."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
msgstr "Kol kas veiklos nėra."
msgstr "Kol kas veiksmų nėra."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
@@ -312,7 +310,7 @@ msgid ""
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
"Pajamos bus sukuriamos automatiškai, kai tik sukursite sąskaitas \n"
" klientams. Sąskaitos klientams gali būti kuriamos pardavimo užsakymo pagrindu\n"
" klientams. Sąskaitos klientams gali būti kuriamos pardavimo užsakymų pagrindu\n"
" (fiksuotos kainos sąskaitos), darbo apskaitos žiniaraščių pagrindu (pagal atliktus darbus) arba\n"
" išlaidų pagrindu (pvz.: sąskaitų už kelionės sąnaudas perrašymas)."
@@ -325,7 +323,8 @@ msgstr "Analitinių eilučių paieška"
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
msgstr ""
"Nustatykite, kad analytinė žyma neaktyvi, taip išvensite žymos trynimo."
"Nustatykite aktyvų kaip neigiamą, kad paslėptumėte analitinę žymą jos "
"neištrinant."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
addons/analytic/i18n/zh_TW.po
+2 -2
View File
@@ -86,7 +86,7 @@ msgstr "分析行"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
msgstr "分析明細行"
msgstr "分析細項"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -309,7 +309,7 @@ msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr "搜尋分析行"
msgstr "搜尋分析細項"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
addons/anonymization/i18n/eu.po
+3 -2
View File
@@ -10,13 +10,14 @@
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2018
# ibinka lete <ilete@fpbidasoa.net>, 2018
# Gorka Toledo <gorka.toledo@gmail.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Gorka Toledo <gorka.toledo@gmail.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +139,7 @@ msgstr "Data"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
msgid "Direction"
msgstr ""
msgstr "Helbidea"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
addons/anonymization/i18n/lt.po
+2 -1
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@@ -8,6 +8,7 @@
# Martin Trigaux, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Anatolij, 2017
# Edgaras Kriukonis <edgaras@focusate.eu>, 2017
# Rolandas <info@paninfo.lt>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
msgid ""
@@ -151,7 +152,7 @@ msgstr "Vaizduojamas pavadinimas"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Atlikti"
msgstr "Atlikta"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
addons/auth_crypt/i18n/lt.po
+2 -2
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@@ -3,7 +3,7 @@
# * auth_crypt
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: auth_crypt
#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
addons/auth_ldap/i18n/fi.po
+3 -3
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@@ -11,14 +11,14 @@
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
# Miku Laitinen <miku.laitinen@gmail.com>, 2017
# Tukea <nokoa@live.fi>, 2017
# Heikki Katajisto <heikki.katajisto@myyntivoima.fi>, 2018
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Heikki Katajisto <heikki.katajisto@myyntivoima.fi>, 2018\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -85,7 +85,7 @@ msgstr "LDAP parametrit"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
msgstr "LDAP palvelin"
msgstr "LDAP-palvelin"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
addons/auth_ldap/i18n/lt.po
+11 -10
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@@ -3,10 +3,11 @@
# * auth_ldap
#
# Translators:
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Anatolij, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Anatolij, 2017
# Martin Trigaux, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
@@ -30,7 +31,7 @@ msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
msgstr ""
"Automatiškai kurti vietines naudotojų paskyras naujiems naudotojams, "
"Automatiškai kurti vietines vartotojų paskyras naujiems naudotojams, "
"autentifikuojantiems per LDAP."
#. module: auth_ldap
@@ -93,12 +94,12 @@ msgstr "LDAP serverio adresas"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
msgid "LDAP Server port"
msgstr "LDAP serverio portas"
msgstr "LDAP serverio prievadas"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
msgid "LDAP base"
msgstr "LDAP base"
msgstr "LDAP bazė"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
@@ -148,8 +149,8 @@ msgid ""
" attempts will fail."
msgstr ""
"Prašyti saugaus TLS/SSL šifravimo jungiantis prie LDAP serverio. Šiam "
"pasirinkimui reikia serverio su aktyvuotu STARTTLS, kitaip žlugs visi "
"bandymai autentifikuoti."
"pasirinkimui reikia serverio su aktyvuotu STARTTLS, kitaip autentifikacijos "
"bandymai nepavyks."
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
@@ -164,7 +165,7 @@ msgstr "Serverio informacija"
#. module: auth_ldap
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
msgid "Setup your LDAP Server"
msgstr "Nustatykite LDAP serverį"
msgstr "Nustatykite savo LDAP serverį"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
@@ -187,7 +188,7 @@ msgid ""
"Leave empty to connect anonymously."
msgstr ""
"Vartotojo paskyra LDAP serveryje, naudojama direktorijos užklausoms. "
"Palikite tuščią jungtis anonimiškai."
"Norėdami jungtis anonimiškai, palikite tuščią."
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
@@ -202,7 +203,7 @@ msgstr "Vartotojo informacija"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
msgid "User to copy when creating new users"
msgstr "Kopijuoti vartotoją, kai kuriami nauji vartotojai"
msgstr "Kopijuojamas vartotojas, kai kuriami nauji vartotojai"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
addons/auth_ldap/i18n/zh_TW.po
+3 -2
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@@ -6,13 +6,14 @@
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2017
# Martin Trigaux, 2017
# Michael Yeung, 2017
# sejun huang <sejun.huang@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Michael Yeung, 2017\n"
"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -77,7 +78,7 @@ msgstr "LDAP 參數"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
msgstr ""
msgstr "LDAP服務器"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
addons/auth_oauth/i18n/cs.po
+2 -2
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@@ -4,7 +4,7 @@
#
# Translators:
# Martin Trigaux, 2017
# trendspotter, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
msgid ""
msgstr ""
@@ -65,7 +65,7 @@ msgstr ""
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id
msgid "Client ID"
msgstr ""
msgstr "Client ID"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
addons/auth_oauth/i18n/lt.po
+11 -10
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@@ -3,12 +3,13 @@
# * auth_oauth
#
# Translators:
# Anatolij, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Martin Trigaux, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Aleksandr Jadov <a.jadov@tata.lt>, 2017
# Anatolij, 2017
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
msgid ""
@@ -39,12 +40,12 @@ msgstr "Prieiga uždrausta"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled
msgid "Allow users to sign in with Google"
msgstr "Leisti vartotojams prisijungti su Google"
msgstr "Leisti vartotojams prisijungti su \"Google\""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Allow users to sign in with their Google account"
msgstr "Leisti naudotojams prisijungti su savo Google paskyromis"
msgstr "Leisti naudotojams prisijungti su savo \"Google\" paskyra"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
@@ -100,7 +101,7 @@ msgstr "Vaizduojamas pavadinimas"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Google Authentication"
msgstr "Google autentifikacija"
msgstr "\"Google\" autentifikavimas"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -141,12 +142,12 @@ msgstr "OAuth tiekėjai"
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
msgstr "OAuth UID turi būti unikalis tiekėjų mastu"
msgstr "OAuth UID turi būti unikalus kiekvienam tiekėjui"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
msgid "OAuth User ID"
msgstr "OAuth naudotojo ID"
msgstr "OAuth vartotojo ID"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
@@ -192,7 +193,7 @@ msgstr "Serverio uri"
#: code:addons/auth_oauth/controllers/main.py:98
#, python-format
msgid "Sign up is not allowed on this database."
msgstr "Registravimasis nėra leidžiamas šioje duomenų bazėje."
msgstr "Registravimasis šioje duomenų bazėje nėra leidžiamas."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
@@ -212,9 +213,9 @@ msgid ""
"Please ask for an invitation and be sure to follow the link in your "
"invitation email."
msgstr ""
"Neturite prieigos prie šios duomenų bazės arba Jūsų pakvietimo galiojimas "
"baigėsi. Paprašykite pakvietimo ir paspauskite ant pakvietimo nuorodos, "
"atsiųstos pakvietimo laiške."
"Neturite prieigos prie šios duomenų bazės arba jūsų pakvietimo galiojimas "
"baigėsi. Paprašykite pakvietimo ir paspauskite pakvietimo nuorodą, atsiųstos"
" pakvietimo laiške."
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
addons/auth_oauth/i18n/mn.po
+3 -2
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@@ -6,13 +6,14 @@
# Onii Onii <onii0223@yahoo.com>, 2018
# Martin Trigaux, 2018
# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018
# Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018\n"
"Last-Translator: Ganbaatar Buriad <Ganbaatar@asterisk-tech.mn>, 2018\n"
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "<i class=\"fa fa-fw fa-arrow-right\"/>Tutorial"
msgstr ""
msgstr "Давтлага"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:100
addons/auth_signup/i18n/cs.po
+2 -2
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@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux, 2017
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# trendspotter, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
msgid ""
msgstr ""
@@ -145,7 +145,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Already have an account?"
msgstr ""
msgstr "Máte již účet?"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:79
addons/auth_signup/i18n/da.po
+2 -1
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@@ -5,6 +5,7 @@
# Translators:
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
# Morten Schou <ms@msteknik.dk>, 2017
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
# Martin Trigaux, 2017
# lhmflexerp <lhm@flexerp.dk>, 2017
# Sanne Kristensen <sanne@vkdata.dk>, 2018
@@ -290,7 +291,7 @@ msgstr "Har ikke en konto?"
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Enable password reset from Login page"
msgstr "Tillad ikke nulstilling af adgangskode fra log ind siden."
msgstr "Tillad nulstilling af adgangskode fra log ind siden."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_model_fields
addons/auth_signup/i18n/lt.po
+61 -28
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@@ -4,19 +4,20 @@
#
# Translators:
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
# Martin Trigaux, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
# Martin Trigaux, 2017
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
# Naglis Jonaitis, 2018
# Silvija Butko <silvija.butko@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:56+0000\n"
"PO-Revision-Date: 2018-07-27 11:56+0000\n"
"Last-Translator: Naglis Jonaitis, 2018\n"
"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -66,12 +67,12 @@ msgstr ""
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <p>Gerb., ${object.name},</p>\n"
" <p>Gauta užklausa dėl Odoo sistemos paskyros, susijusios su šiuo el. pašto adresu, slaptažodžio pakeitimo.</p>\n"
" <p>Jūs galite pakeisti savo slaptažodį, paspaudus ant pateiktos nuorodos, kuri galios 24 valandas:</p>\n"
" <p>Gauta užklausa dėl \"Odoo\" sistemos paskyros, susietos su šiuo el. pašto adresu, slaptažodžio pakeitimo.</p>\n"
" <p>Galite pakeisti savo slaptažodį paspaudus ant pateiktos nuorodos, kuri galios 24 valandas:</p>\n"
" <div style=\"text-align: center; margin-top: 16px;\">\n"
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Keisti slaptažodį</a>\n"
" </div>\n"
" <p>Prašome ignoruoti šį laišką, jei jis su Jumis nesusijęs.</p>\n"
" <p>Prašome ignoruoti šį laišką, jei jo neturėjote gauti.</p>\n"
" <p>Linkėjimai,</p>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
@@ -127,10 +128,10 @@ msgstr ""
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
"<p>Gerb., ${object.name},</p>\n"
" <p>\n"
" Jūs kviečiamas prisijungti prie \"${object.company_id.name}\", kad galėtumėte pasiekti savo dokumentus Odoo sistemoje.\n"
" Jūs kviečiamas prisijungti prie \"${object.company_id.name}\", kad galėtumėte pasiekti savo dokumentus \"Odoo\" sistemoje.\n"
" </p>\n"
" <p>\n"
" Priimkite pakvietimą, paspaudę ant nuorodos:\n"
" Priimkite pakvietimą paspausdami nuorodą:\n"
" </p>\n"
" <div style=\"text-align: center; margin-top: 16px;\">\n"
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Priimti pakvietimą į \"${object.company_id.name}\"</a>\n"
@@ -147,7 +148,7 @@ msgstr ""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr "${object.company_id.name} pakvietimas prisijungti prie Odoo"
msgstr "${object.company_id.name} pakvietimas prisijungti per \"Odoo\""
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -185,6 +186,38 @@ msgid ""
" </p>\n"
"</div>"
msgstr ""
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
" <tbody><tr>\n"
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
" </td>\n"
" </tr></tbody>\n"
" </table>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <p>Gerb., ${object.name},</p>\n"
" <p>\n"
" Jūsų paskyra buvo sėkmingai sukurta!\n"
" </p>\n"
" <p>\n"
" Jūsų prisijungimo vardas: ${object.email}\n"
" <br/>\n"
" </p>\n"
" <p>\n"
" Norėdami prisijungti prie savo paskyros, galite naudoti šią nuorodą:\n"
" </p>\n"
" <div style=\"text-align: center; margin-top: 16px;\">\n"
" <a href=\"/web/login?${ctx['auth_login']}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Eiti į savo paskyrą</a>\n"
" </div>\n"
" <p>Linkėjimai,</p>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
" ${user.signature | safe}\n"
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
" <strong>Išsiųsta ${user.company_id.name} , naudojant <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
" </p>\n"
"</div>"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -192,7 +225,7 @@ msgid ""
"<strong>A password reset has been requested for this user. An email "
"containing the following link has been sent:</strong>"
msgstr ""
"<strong>Slaptažodžio pakeitimo užklausa suformuota šiam naudotojui. El. "
"<strong>Šiam vartotojui buvo gauta slaptažodžio atstatymo užklausa El. "
"laiškas su nuoroda buvo išsiųstas:</strong>"
#. module: auth_signup
@@ -201,7 +234,7 @@ msgid ""
"<strong>An invitation email containing the following subscription link has "
"been sent:</strong>"
msgstr ""
"<strong>Pakvietimo laiškas, su žemiau pateikta prisijungimo nuoroda, buvo "
"<strong>Pakvietimo laiškas su žemiau pateikta prisijungimo nuoroda, buvo "
"išsiųstas:</strong>"
#. module: auth_signup
@@ -213,19 +246,19 @@ msgstr "Jau turite paskyrą?"
#: code:addons/auth_signup/controllers/main.py:79
#, python-format
msgid "An email has been sent with credentials to reset your password"
msgstr "El. laiškas su Jūsų slaptažodžio pakeitimo nuoroda buvo išsiųstas"
msgstr "El. laiškas su jūsų slaptažodžio pakeitimo informacija buvo išsiųstas"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:51
#, python-format
msgid "Another user is already registered using this email address."
msgstr "Jau yra užregistruotas naudotojas su tokiu el. pašto adresu."
msgstr "Vartotojas su tokių el. paštu jau registruotas."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:136
#, python-format
msgid "Authentication Failed."
msgstr "Autentifikacija nepavyko."
msgstr "Autentifikavimas nepavyko."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -237,7 +270,7 @@ msgstr "Grįžti į prisijungimo puslapį"
#, python-format
msgid "Cannot send email: user %s has no email address."
msgstr ""
"Nepavyko išsiųsti el. laiško: naudotojas %s neturi nustatyto el. pašto "
"Nepavyko išsiųsti el. laiško: vartotojas %s neturi nustatyto el. pašto "
"adreso."
#. module: auth_signup
@@ -248,7 +281,7 @@ msgstr "Patvirtinti"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Confirm Password"
msgstr "Patvirtinkite slaptažodį"
msgstr "Patvirtinti slaptažodį"
#. module: auth_signup
#: selection:res.users,state:0
@@ -258,7 +291,7 @@ msgstr "Patvirtinta"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Contact"
msgstr "Kontaktas"
msgstr "Susisiekti"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:54
@@ -270,7 +303,7 @@ msgstr "Nepavyko sukurti naujos paskyros."
#: code:addons/auth_signup/controllers/main.py:83
#, python-format
msgid "Could not reset your password"
msgstr "Jūsų slaptažodžio atnaujinti nepavyko"
msgstr "Slaptažodžio atkurti nepavyko"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
@@ -291,7 +324,7 @@ msgstr "Neturite paskyros?"
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Enable password reset from Login page"
msgstr "Leisti atnaujinti slaptažodį prisijungimo lange"
msgstr "Leisti atkurti slaptažodį prisijungimo lange"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_model_fields
@@ -348,39 +381,39 @@ msgstr "Slaptažodis"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Password Reset"
msgstr "Slaptažodžio atnaujinimas"
msgstr "Slaptažodžio atstatymas"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr "Slaptažodžio atnaujinimas"
msgstr "Slaptažodžio atstatymas"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:124
#, python-format
msgid "Passwords do not match; please retype them."
msgstr "Slaptažodžiai nesutampa; prašome suvesti dar kartą."
msgstr "Slaptažodžiai nesutampa; prašome įvesti juos dar kartą."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
msgstr "Atnaujinti slaptažodį"
msgstr "Atstatyti slaptažodį"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:110
#, python-format
msgid "Reset password: invalid username or email"
msgstr "Slaptažodžio atnaujinimas: netinkamas naudotojas ar el. paštas"
msgstr "Slaptažodžio atstatymas: negalimas vartotojas ar el. paštas"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr "Siųsti slaptažodžio pakeitimo instrukcijas"
msgstr "Siųsti slaptažodžio atstatymo instrukcijas"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
msgstr "Siųsti pakvietimą"
msgstr "Siųsti pakvietimo laišką"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
@@ -444,7 +477,7 @@ msgstr "Būsena"
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
msgid "Template user for new users created through signup"
msgstr ""
"Šabloninis naudotojas registracijos metu naujai kuriamiems naudotojams "
"Šabloninis vartotojas registracijos metu naujai kuriamiems vartotojams "
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:122
@@ -476,7 +509,7 @@ msgstr "Jūsų vardas"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "e.g. John Doe"
msgstr "pvz.: John Doe"
msgstr "pvz.: Jonas Jonaitis"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
addons/auth_signup/i18n/zh_CN.po
+34 -1
View File
@@ -12,13 +12,14 @@
# e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
# e2f <projects@e2f.com>, 2018
# Gary Wei <Gary.wei@elico-corp.com>, 2018
# 珠海-杜哥 <liangjia@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:56+0000\n"
"PO-Revision-Date: 2018-07-27 11:56+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2018\n"
"Last-Translator: 珠海-杜哥 <liangjia@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -187,6 +188,38 @@ msgid ""
" </p>\n"
"</div>"
msgstr ""
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
" <tbody><tr>\n"
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\"/>\n"
" </td>\n"
" </tr></tbody>\n"
" </table>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <p>尊敬的 ${object.name},</p>\n"
" <p>\n"
" 您的帐户已成功创建！\n"
" </p>\n"
" <p>\n"
" 登陆名： ${object.email}\n"
" <br/>\n"
" </p>\n"
" <p>\n"
" 要访问您的帐户，您可以使用以下链接：\n"
" </p>\n"
" <div style=\"text-align: center; margin-top: 16px;\">\n"
" <a href=\"/web/login?${ctx['auth_login']}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">直达你的账户</a>\n"
" </div>\n"
" <p>此致,</p>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
" ${user.signature | safe}\n"
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
" <strong>发送者 ${user.company_id.name} 使用 <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
" </p>\n"
"</div>"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
addons/barcodes/i18n/cs.po
+2 -2
View File
@@ -6,7 +6,7 @@
# Martin Trigaux, 2017
# Michal Veselý <michal@veselyberanek.net>, 2018
# Ladislav Tomm <tomm@helemik.cz>, 2018
# trendspotter, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
# xlu <xlu@seznam.cz>, 2018
msgid ""
msgstr ""
@@ -324,7 +324,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
msgstr ""
msgstr "Seznam pravidel čárového kódu"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
addons/barcodes/i18n/eu.po
+3 -3
View File
@@ -131,7 +131,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Client"
msgstr ""
msgstr "Bezeroa"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -264,7 +264,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Package"
msgstr ""
msgstr "Paketea"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -290,7 +290,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
msgstr ""
msgstr "Arauak"
#. module: barcodes
#. openerp-web
addons/base_address_city/i18n/ar.po
+3 -2
View File
@@ -8,13 +8,14 @@
# amrnegm <amrnegm.01@gmail.com>, 2017
# Akram Alfusayal <akram_ma@hotmail.com>, 2017
# Martin Trigaux, 2017
# Abdulmajeed Alomar <majeeed87@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-15 07:58+0000\n"
"PO-Revision-Date: 2018-03-15 07:58+0000\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Last-Translator: Abdulmajeed Alomar <majeeed87@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -117,7 +118,7 @@ msgstr "الاسم"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
msgid "Search City"
msgstr ""
msgstr "بحث عن مدينة"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
addons/base_address_city/i18n/lt.po
+9 -3
View File
@@ -7,6 +7,7 @@
# Martin Trigaux, 2017
# Rolandas <info@paninfo.lt>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
msgid ""
msgstr ""
@@ -30,6 +31,8 @@ msgid ""
"Check this box to ensure every address created in that country has a 'City' "
"chosen in the list of the country's cities."
msgstr ""
"Pažymėkite šį laukelį, kad užtikrintumėte, jog kiekvienas tos šalies adresas"
" turėtų pasirinktą miestą iš šalies miestų sąrašo."
#. module: base_address_city
#: model:ir.actions.act_window,name:base_address_city.action_res_city_tree
@@ -81,13 +84,16 @@ msgid ""
" your partner records. Note that an option can be set on each country separately\n"
" to enforce any address of it to have a city in this list."
msgstr ""
"Rodyti ir valdyti visų miestų, kurie gali būti priskirti jūsų\n"
"partnerių įrašams, sąrašą. Atkreipkite dėmesį, kad šis pasirinkimas gali būti nustatytas kiekvienai\n"
"šaliai atskirai, kad būtų forsuojamas privalomas miesto iš šio sąrašo turėjimas."
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
msgid "Enforce Cities"
msgstr ""
msgstr "Forsuoti miestus"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
@@ -117,12 +123,12 @@ msgstr "Pavadinimas"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
msgid "Search City"
msgstr ""
msgstr "Ieškoti miesto"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
msgid "State"
msgstr "Būsena"
msgstr "Regionas"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
addons/base_address_extended/i18n/lt.po
+7 -6
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
# Linas Versada <paulius.sladkevicius@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Silvija Butko <silvija.butko@gmail.com>, 2018\n"
"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2018\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgid ""
"Change how the system computes the full street field based on the different "
"street subfields"
msgstr ""
"Pakeiskite, kaip sistema atvaizduoja pilną gatvės adresą, naudojant "
"Pakeiskite, kaip sistema atvaizduoja pilną gatvės adresą, naudodami "
"skirtingus gatvės laukus."
#. module: base_address_extended
@@ -60,7 +61,7 @@ msgid ""
"%(street_number)s: the house number\n"
"%(street_number2)s: the door number"
msgstr ""
"Valstybėje naudojama gatvės struktūra.\n"
"Adresų formatas, naudojamas šioje šalyje.\n"
"\n"
"Galite naudoti python tipo struktūrą gatvės laukams (pavyzdžiui, naudokite '%(street_name)s, %(street_number)s' norėdami atvaizduoti gatvės pavadinimą ir namo numerį, atskirtus kableliu)\n"
"%(street_name)s: gatvės pavadinimas\n"
@@ -77,7 +78,7 @@ msgstr "Namo numeris"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
msgid "Street Format"
msgstr "Gatvės struktūra"
msgstr "Adreso formatas"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
@@ -96,11 +97,11 @@ msgstr "Gatvės pavadinimas..."
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
msgid "Street format..."
msgstr "Gatvės struktūra..."
msgstr "Adreso formatas..."
#. module: base_address_extended
#: code:addons/base_address_extended/models/base_address_extended.py:60
#: code:addons/base_address_extended/models/base_address_extended.py:126
#, python-format
msgid "Unrecognized field %s in street format."
msgstr "Netinkamas laukas %s gatvės struktūroje."
msgstr "Netinkamas laukas %s adreso formate."
addons/base_automation/i18n/cs.po
+12 -3
View File
@@ -6,14 +6,14 @@
# Martin Trigaux, 2017
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# Jiří P., 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
"Last-Translator: Jiří P., 2018\n"
"Last-Translator: J. Podhorecky <j.podhorecky@volny.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -374,7 +374,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_model_id
msgid "Model on which the server action runs."
msgstr ""
msgstr "Model, na kterém je spuštěna akce serveru."
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
@@ -485,6 +485,8 @@ msgid ""
"Setting a value makes this action available in the sidebar for the given "
"model."
msgstr ""
"Nastavením hodnoty je tato akce k dispozici v postranním panelu daného "
"modelu."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
@@ -517,6 +519,13 @@ msgid ""
"- 'Add Followers': add followers to a record (available in Discuss)\n"
"- 'Send Email': automatically send an email (available in email_template)"
msgstr ""
"Typ akce serveru. K dispozici jsou následující hodnoty: \n"
"- 'Execute Python Code': blok pythonového kódu, který bude proveden \n"
"- 'Create or Copy a new Record': vytvořit nový záznam s novými hodnotami nebo zkopírovat existující záznam do databáze\n"
"- 'Write on a Record': aktualizovat hodnoty záznamu\n"
"- 'Execute several actions': definovat akci, která spouští několik dalších akcí na serveru\n"
"- 'Add Followers': přidání folloverů do záznamu (k dispozici v diskusním fóru) \n"
"- \"Send Email\": automaticky odeslat e-mail (dostupný v email_template)"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_usage
addons/base_automation/i18n/eu.po
+8 -8
View File
@@ -28,12 +28,12 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_help
msgid "Action Description"
msgstr ""
msgstr "Ekintzaren deskribapena"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_name
msgid "Action Name"
msgstr ""
msgstr "Ekintzaren izena"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation_line_test
@@ -53,13 +53,13 @@ msgstr "Egitekoa"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_type
msgid "Action Type"
msgstr ""
msgstr "Ekintza mota"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_active
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_active
msgid "Active"
msgstr "Gaituta"
msgstr "Aktiboa"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_channel_ids
@@ -95,7 +95,7 @@ msgstr "Akzio automatizatuak "
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_tree
msgid "Automation"
msgstr ""
msgstr "Automatizazioa"
#. module: base_automation
#: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server
@@ -224,7 +224,7 @@ msgstr "Created on"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Days"
msgstr ""
msgstr "Egunak"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_deadline
@@ -300,7 +300,7 @@ msgstr "Lanean"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer
msgid "Is a Customer"
msgstr ""
msgstr "Bezeroa bat da."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_date_action_last
@@ -362,7 +362,7 @@ msgstr "Eredua"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_name
msgid "Model Description"
msgstr ""
msgstr "Ereduaren deskribapena"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_crud_model_id
addons/base_automation/i18n/ro.po
+2
View File
@@ -236,6 +236,8 @@ msgid ""
" You can put a negative number if you need a delay before the\n"
" trigger date, like sending a reminder 15 minutes before a meeting."
msgstr ""
"Întârziere după data declanșării. \n"
"Puteți pune un număr negativ dacă aveți nevoie de o întârziere înainte de data declanșării, cum ar fi trimiterea unui memento cu 15 minute înaintea unei ședințe."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_range
addons/base_automation/i18n/zh_CN.po
+3 -3
View File
@@ -3,10 +3,10 @@
# * base_automation
#
# Translators:
# liAnGjiA <liangjia@qq.com>, 2017
# 珠海-杜哥 <liangjia@qq.com>, 2017
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2017
# xiaobin wu <bd5dml@gmail.com>, 2017
# Talway <9010446@qq.com>, 2017
# v2exerer <9010446@qq.com>, 2017
# Gary Wei <Gary.wei@elico-corp.com>, 2017
# waveyeung <waveyeung@qq.com>, 2017
# Martin Trigaux, 2017
@@ -449,7 +449,7 @@ msgstr "优先级"
msgid ""
"Provide the field used to link the newly created record on the record on "
"used by the server action."
msgstr ""
msgstr "提供用于将新创建的记录链接到服务器操作所使用的记录的字段。"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_code
addons/base_automation/i18n/zh_TW.po
+1 -1
View File
@@ -339,7 +339,7 @@ msgstr "線索"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_line_ids
msgid "Line"
msgstr "明細行"
msgstr "明細"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_link_field_id
addons/base_gengo/i18n/cs.po
+4 -4
View File
@@ -4,14 +4,14 @@
#
# Translators:
# Martin Trigaux, 2017
# trendspotter, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Last-Translator: J. Podhorecky <j.podhorecky@volny.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -298,7 +298,7 @@ msgstr ""
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr ""
msgstr "Tento jazyk není podporován překladatelskými službami Gengo."
#. module: base_gengo
#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
@@ -325,7 +325,7 @@ msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
msgid "base.gengo.translations"
msgstr ""
msgstr "base.gengo.translations"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
addons/base_geolocalize/i18n/cs.po
+8 -7
View File
@@ -4,19 +4,20 @@
#
# Translators:
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Jan Horzinka <jan.horzinka@centrum.cz>, 2018\n"
"Last-Translator: J. Podhorecky <j.podhorecky@volny.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
@@ -50,13 +51,13 @@ msgstr "Kontakt"
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_latitude
msgid "Geo Latitude"
msgstr ""
msgstr "Zeměpisná šířka"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_longitude
msgid "Geo Longitude"
msgstr ""
msgstr "Zeměpisná délka"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
@@ -66,15 +67,15 @@ msgstr ""
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocation"
msgstr ""
msgstr "Geolokace"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_date_localization
msgid "Geolocation Date"
msgstr ""
msgstr "Datum geolokace"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Partner Assignation"
msgstr ""
msgstr "Přiřazení partnerů"
addons/base_geolocalize/i18n/ro.po
+1 -1
View File
@@ -63,7 +63,7 @@ msgstr "Geo Longitudine"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocate"
msgstr ""
msgstr "Geolocalizare"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
addons/base_iban/i18n/lt.po
+6 -5
View File
@@ -4,20 +4,21 @@
#
# Translators:
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Linas Versada <paulius.sladkevicius@gmail.com>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
@@ -43,7 +44,7 @@ msgid ""
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
msgstr ""
"IBAN atrodo nereisingas. Ko gero, įvedėte kažką panašaus į %s\n"
"IBAN neatrodo teisingas. Turėtumėte įvesti pagal tokią struktūrą %s\n"
"Kur B = nacionalinio banko kodas, S = filialo kodas, C = sąskaitos nr., k = kontrolinis skaitmuo"
#. module: base_iban
@@ -56,4 +57,4 @@ msgstr "IBAN numeris negalimas, jis turi prasidėti šalies kodu"
#: code:addons/base_iban/models/res_partner_bank.py:40
#, python-format
msgid "This IBAN does not pass the validation check, please verify it."
msgstr "Šis IBAM nepraėjo patvirtinimo patikrinimo, prašome patvirtinti."
msgstr "Šis IBAM nepraėjo patvirtinimo patikrinimo, prašome patvirtinti jį."
addons/base_iban/i18n/sv.po
+6 -5
View File
@@ -3,15 +3,16 @@
# * base_iban
#
# Translators:
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2017
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Martin Trigaux, 2017\n"
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgstr "Kan inte beräkna BBAN eftersom kontonummer inte är en IBAN."
#: code:addons/base_iban/models/res_partner_bank.py:26
#, python-format
msgid "No IBAN !"
msgstr "Ingen IBAN !"
msgstr "Ingen IBAN!"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:34
@@ -44,7 +45,7 @@ msgid ""
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
msgstr ""
"IBAN verkar inte vara korrekt. Du borde ha skrivit in någonting som detta 1%s\n"
"Där B = Nationell bankkod, S = Branch-kod, C = Kontonummer, k = Kontrollera siffra"
"Där B = Nationell bankkod, S = Bransch-kod, C = Kontonummer, k = Kontrollsiffra"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:30
@@ -57,4 +58,4 @@ msgstr "IBAN är felaktig, den måste inledas med landskod"
#, python-format
msgid "This IBAN does not pass the validation check, please verify it."
msgstr ""
"Denna IBAN passerar inte valideringskontrollen, var god kontrollera den."
"Denna IBAN kan inte godkännas. Vänligen kontrollera den och försök igen."
addons/base_import/i18n/cs.po
+2 -2
View File
@@ -4,7 +4,7 @@
#
# Translators:
# Martin Trigaux, 2017
# trendspotter, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
# Chris <krystof.reklamy13@gmail.com>, 2018
msgid ""
msgstr ""
@@ -120,7 +120,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:56
#, python-format
msgid "Datetime Format:"
msgstr ""
msgstr "Datum Formát:"
#. module: base_import
#. openerp-web
addons/base_import/i18n/eu.po
+3 -2
View File
@@ -9,13 +9,14 @@
# oihane <oihanecruce@gmail.com>, 2018
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2018
# Gorka Toledo <gorka.toledo@gmail.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
"Last-Translator: Gorka Toledo <gorka.toledo@gmail.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -438,7 +439,7 @@ msgstr ""
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_parent_id
msgid "Parent"
msgstr ""
msgstr "Gurasoa"
#. module: base_import
#. openerp-web
addons/base_import/i18n/it.po
+3 -2
View File
@@ -9,13 +9,14 @@
# Simone Bernini <simone@aperturelabs.it>, 2018
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
# Petra <bop@odoo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
"Last-Translator: Léonie Bouchat <lbo@odoo.com>, 2018\n"
"Last-Translator: Petra <bop@odoo.com>, 2018\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"
@@ -225,7 +226,7 @@ msgstr "Tipo di file"
#. module: base_import
#: model:ir.model.fields,help:base_import.field_base_import_import_file
msgid "File to check and/or import, raw binary (not base64)"
msgstr ""
msgstr "File da controllare e/o importare, riga binaria (not base64)"
#. module: base_import
#. openerp-web
addons/base_import/i18n/lt.po
+20 -20
View File
@@ -8,7 +8,6 @@
# Martin Trigaux, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
# Naglis Jonaitis, 2017
# Rolandas <info@paninfo.lt>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
@@ -31,7 +30,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:535
#, python-format
msgid "(%d more)"
msgstr "(%d more)"
msgstr "(%d daugiau)"
#. module: base_import
#. openerp-web
@@ -41,7 +40,7 @@ msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect"
msgstr ""
"Tik vienas stulpelis rastas faile, tai dažnai reiškia, kad failų skyriklis "
"Faile rastas tik vienas stulpelis, tai dažnai reiškia, kad failų skyriklis "
"yra neteisingas"
#. module: base_import
@@ -142,7 +141,7 @@ msgstr "Dešimtainis skyriklis:"
#: code:addons/base_import/static/src/xml/base_import.xml:71
#, python-format
msgid "Defer parent/child computation"
msgstr "Atidėti tėvų/vaikų skaičiavimus"
msgstr "Atidėti tėvinius/dukterinius skaičiavimus"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_display_name
@@ -194,7 +193,7 @@ msgstr "Klaida analizuojant datą [%s:L%d]: %s"
#: code:addons/base_import/models/base_import.py:227
#, python-format
msgid "Error cell found while reading XLS/XLSX file: %s"
msgstr "Klaidos langelis rastas skaitant XLS/XLSX failą: %s"
msgstr "Klaidos langelis, surastas nuskaitant XLS/XLSX failą: %s"
#. module: base_import
#. openerp-web
@@ -229,7 +228,8 @@ msgstr "Failo tipas"
#: model:ir.model.fields,help:base_import.field_base_import_import_file
msgid "File to check and/or import, raw binary (not base64)"
msgstr ""
"Failas patikrinimui ir / arba importavimui, neapdorotas dvigubas (ne base64)"
"Failas neapdorotų dvejetainių (ne base64) patikrinimui ir / arba "
"importavimui"
#. module: base_import
#. openerp-web
@@ -295,9 +295,9 @@ msgid ""
" simpler especially when the file has many columns."
msgstr ""
"Jei faile bus pateikti\n"
" stulpelių pavadinimai, Odoo automatiškai bandys susieti juos\n"
" su atitinkamais laukais. Tai palengvina importavimą\n"
" ir ypatingai tada, kai failas susideda iš daug stulpelių."
" stulpelių pavadinimai, \"Odoo\" automatiškai bandys susieti juos\n"
" su atitinkamais laukais. Tai palengvina importavimą,\n"
"ypatingai tada, kai failas susideda iš daug stulpelių."
#. module: base_import
#. openerp-web
@@ -322,10 +322,10 @@ msgid ""
" parent / child relation occurs on every line, and lead"
" to a slower import. Defering it can speed up import."
msgstr ""
"Jei modelyje naudojamos tėvų/vaikų sąsajos, skaičiavimai"
" tėvų / vaikų sąsajoms atliekami kiekvienai eilutei, o "
"tai sulėtina importavimą. Atidėjimas gali pagreitinti "
"importavimo procesą."
"Jei modelyje naudojamos tėvinės/dukterinės sąsajos, skaičiavimai"
" tėvinėms/dukterinėms sąsajoms atliekami kiekvienai "
"eilutei, o tai sulėtina importavimą. Atidėjimas gali "
"pagreitinti importavimo procesą."
#. module: base_import
#. openerp-web
@@ -451,7 +451,7 @@ msgstr "Pasirinkimai..."
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_othervalue
msgid "Other Variable"
msgstr "Kiti kintamieji"
msgstr "Kitas kintamasis"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_parent_id
@@ -498,7 +498,7 @@ msgstr "Skyriklis:"
#: code:addons/base_import/static/src/xml/base_import.xml:72
#, python-format
msgid "Show fields of relation fields (advanced)"
msgstr "Rodyti susijusius laukus (papildomai)"
msgstr "Rodyti susijusius laukus (papildomas funkcionalumas)"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue
@@ -556,7 +556,7 @@ msgstr "Tūkstančių skyriklis:"
#: code:addons/base_import/static/src/xml/base_import.xml:62
#, python-format
msgid "Track history during import"
msgstr "Importuojant stebėkite istoriją"
msgstr "Importuojant sekti istoriją"
#. module: base_import
#: code:addons/base_import/models/base_import.py:192
@@ -572,8 +572,8 @@ msgstr ""
msgid ""
"Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX"
msgstr ""
"Nepalaikomas failo formatas \"{}\", importas palaiko tik CSV, ODS, XLS ir "
"XLSX"
"Nepalaikomas failo formatas \"{}\", importavimas palaiko tik CSV, ODS, XLS "
"ir XLSX"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_value
@@ -589,13 +589,13 @@ msgstr ""
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_value
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_value
msgid "Value"
msgstr "Vertė"
msgstr "Reikšmė"
#. module: base_import
#: code:addons/base_import/models/base_import.py:534
#, python-format
msgid "You must configure at least one field to import"
msgstr "Turite konfigūruoti bent vieną lauką importavimui"
msgstr "Turite sukonfigūruoti bent vieną lauką importavimui"
#. module: base_import
#. openerp-web
addons/base_import/i18n/ro.po
+6 -3
View File
@@ -137,7 +137,7 @@ msgstr "Separator Zecimal"
#: code:addons/base_import/static/src/xml/base_import.xml:71
#, python-format
msgid "Defer parent/child computation"
msgstr ""
msgstr "Suspendați calculul părinte / copil"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_display_name
@@ -258,7 +258,7 @@ msgstr "Iata valorile posibile"
#: code:addons/base_import/static/src/xml/base_import.xml:116
#, python-format
msgid "Here is the start of the file we could not import:"
msgstr "Iata inceputul fisierului pe care nu l-am putut importa:"
msgstr "Iată începutul fișierului pe care nu l-am putut importa:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_id
@@ -315,6 +315,9 @@ msgid ""
" parent / child relation occurs on every line, and lead"
" to a slower import. Defering it can speed up import."
msgstr ""
"Dacă modelul utilizează relațiile părinte / copil, calculul relației părinte"
" / copil apare pe fiecare linie și duce la o importare mai lentă. "
"Suspendarea acesteia poate accelera importul."
#. module: base_import
#. openerp-web
@@ -513,7 +516,7 @@ msgstr "Tab"
#: code:addons/base_import/static/src/xml/base_import.xml:86
#, python-format
msgid "Test Import"
msgstr ""
msgstr "Testare import"
#. module: base_import
#. openerp-web
addons/base_import_module/i18n/ar.po
+5 -4
View File
@@ -7,17 +7,18 @@
# Shaima Safar <shaima.safar@open-inside.com>, 2017
# Osama Ahmaro <osamaahmaro@gmail.com>, 2017
# Akram Alfusayal <akram_ma@hotmail.com>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Martin Trigaux, 2017
# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
# amrnegm <amrnegm.01@gmail.com>, 2017
# jahzar <jahzar@gmail.com>, 2017
# Abdulmajeed Alomar <majeeed87@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: jahzar <jahzar@gmail.com>, 2017\n"
"Last-Translator: Abdulmajeed Alomar <majeeed87@gmail.com>, 2018\n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -94,7 +95,7 @@ msgstr "ادخال التطبيقات"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_import_message
msgid "Import Message"
msgstr ""
msgstr "استيراد الرسالة"
#. module: base_import_module
#: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import
@@ -171,7 +172,7 @@ msgstr "الحالة "
#: code:addons/base_import_module/models/ir_module.py:47
#, python-format
msgid "Studio customizations require Studio"
msgstr ""
msgstr "تخصيصات الاستوديو تتطلب الاستوديو"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:42
addons/base_import_module/i18n/lt.po
+4 -3
View File
@@ -3,6 +3,7 @@
# * base_import_module
#
# Translators:
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
# Martin Trigaux, 2017
@@ -69,7 +70,7 @@ msgstr "Failas nėra zip!"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_force
msgid "Force init"
msgstr "Priverstinis aktyvavimas"
msgstr "Priverstinis \"Init\""
#. module: base_import_module
#: model:ir.model.fields,help:base_import_module.field_base_import_module_force
@@ -169,13 +170,13 @@ msgstr "Būsena"
#: code:addons/base_import_module/models/ir_module.py:47
#, python-format
msgid "Studio customizations require Studio"
msgstr "Studio pritaikymams reikalinga Studio"
msgstr "\"Studio\" pritaikymams reikalingas \"Studio\""
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:42
#, python-format
msgid "Unmet module dependencies: %s"
msgstr "Trūksta susijusių modulių: %s"
msgstr "Nepasiekti modulių susiejimai: %s"
#. module: base_import_module
#: selection:base.import.module,state:0
addons/base_import_module/i18n/tr.po
+3 -2
View File
@@ -9,13 +9,14 @@
# Emre Akayoğlu <emre.akayoglu@mechsoft.com.tr>, 2017
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2018
# Umur Akın <umura@projetgrup.com>, 2018
# Buket Şeker <buket_skr@hotmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2018\n"
"Last-Translator: Buket Şeker <buket_skr@hotmail.com>, 2018\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +38,7 @@ msgstr "Kapat"
#: code:addons/base_import_module/controllers/main.py:31
#, python-format
msgid "Could not select database '%s'"
msgstr ""
msgstr "Veritabanı Seçilemedi"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_create_uid
addons/base_setup/i18n/bg.po
+2 -2
View File
@@ -141,7 +141,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Document Template"
msgstr ""
msgstr "Шаблон за документ"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -248,7 +248,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id
msgid "Paper format"
msgstr ""
msgstr "Хартиен формат"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
addons/base_setup/i18n/cs.po
+5 -5
View File
@@ -5,14 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Michal Veselý <michal@veselyberanek.net>, 2018
# trendspotter, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: trendspotter, 2018\n"
"Last-Translator: J. Podhorecky <j.podhorecky@volny.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +40,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_import
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
msgstr ""
msgstr "Povolit uživatelům importovat data z souborů CSV / XLS / XLSX / ODS"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_group_multi_currency
@@ -254,7 +254,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Set custom access rights for new users"
msgstr ""
msgstr "Nastavit vlastní přístupová práva pro nové uživatele"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -297,7 +297,7 @@ msgstr "Přeložte své webové stránky s Gengo"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Translate your website with Gengo"
msgstr ""
msgstr "Přeložte své webové stránky s Gengo"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
addons/base_setup/i18n/eu.po
+5 -4
View File
@@ -8,13 +8,14 @@
# oihane <oihanecruce@gmail.com>, 2018
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2018
# Gorka Toledo <gorka.toledo@gmail.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: Gorka Toledo <gorka.toledo@gmail.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -180,7 +181,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Google Calendar"
msgstr ""
msgstr "Google Calendar"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -190,7 +191,7 @@ msgstr "Google Drive"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_spreadsheet
msgid "Google Spreadsheet"
msgstr ""
msgstr "Google Spreadsheet"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -231,7 +232,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency
msgid "Multi-Currencies"
msgstr ""
msgstr "Moneta anitzak"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
addons/base_vat/i18n/eu.po
+3 -2
View File
@@ -5,13 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -56,7 +57,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:base_vat.view_partner_form
#: model:ir.ui.view,arch_db:base_vat.view_partner_short_form
msgid "VAT"
msgstr ""
msgstr "BEZ"
#. module: base_vat
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
addons/base_vat/i18n/lt.po
+8 -6
View File
@@ -5,6 +5,7 @@
# Translators:
# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
# Martin Trigaux, 2017
# Linas Versada <paulius.sladkevicius@gmail.com>, 2017
# Silvija Butko <silvija.butko@gmail.com>, 2018
msgid ""
msgstr ""
@@ -18,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
@@ -36,8 +37,9 @@ msgid ""
"If this checkbox is ticked, you will not be able to save a contact if its "
"VAT number cannot be verified by the European VIES service."
msgstr ""
"Jei varnelė uždėta, nebus leidžiama išsaugoti kontakto, jei jo PVM kodas "
"nebus patvirtintas per Europos PVM greitų informacijos mainų - GIMS sistemą."
"Jei šis laukelis pažymėtas, nebus leidžiama išsaugoti kontakto, jei jo PVM "
"kodas nebus patvirtintas per Europos PVM greitų informacijos mainų - VIES "
"sistemą."
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:134
@@ -46,7 +48,7 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
"PVM kodas [%s] įmonės [%s] nėra galimas. \n"
"PVM kodas [%s] partneriui [%s] nėra galimas. \n"
"Pastaba: reikalaujamas formatas yra šis %s"
#. module: base_vat
@@ -56,7 +58,7 @@ msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
"PVM kodas [%s] įmonės [%s] nerastas VIES VAT sistemoje arba neatitiko "
"PVM kodas [%s] partneriui [%s] nerastas VIES VAT sistemoje arba neatitiko "
"reikalingo formato %s."
#. module: base_vat
@@ -74,7 +76,7 @@ msgstr "Tikrinti PVM kodus"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
msgstr "Tikrinti PVM kodus Europos GIMS sistemoje"
msgstr "Tikrinti PVM kodus Europos VIES sistemoje"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_config_settings
addons/base_vat_autocomplete/i18n/eu.po
+3 -2
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2018
# Mikel Lizarralde <mikellizarralde@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2018\n"
"Last-Translator: Mikel Lizarralde <mikellizarralde@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr "Kontaktua"
#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_form
#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_short_form
msgid "VAT"
msgstr ""
msgstr "BEZ"
#. module: base_vat_autocomplete
#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_form

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