[MERGE] forward port of branch 8.0 up to ceb87b7
This commit is contained in:
Christophe Simonis
+1212
-1212
File diff suppressed because it is too large
Load Diff
@@ -16,7 +16,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-17 12:00+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 08:18+0000\n"
|
||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
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||||
@@ -10380,12 +10380,12 @@ msgstr ""
|
||||
#. module: account
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||||
#: selection:account.financial.report,style_overwrite:0
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||||
msgid "Title 2 (bold)"
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||||
msgstr ""
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||||
msgstr "Otsikko 2 (lihavoitu)"
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||||
|
||||
#. module: account
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||||
#: selection:account.financial.report,style_overwrite:0
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msgid "Title 3 (bold, smaller)"
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||||
msgstr ""
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||||
msgstr "Otsikko 3 (lihavoitu, pienempi)"
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||||
|
||||
#. module: account
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||||
#: field:account.analytic.chart,to_date:0
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||||
@@ -11604,7 +11604,7 @@ msgstr "päivät"
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||||
#. module: account
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||||
#: view:account.config.settings:account.view_account_config_settings
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||||
msgid "e.g. sales@odoo.com"
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||||
msgstr ""
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||||
msgstr "esim. sales@odoo.com"
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||||
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||||
#. module: account
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||||
#: view:account.config.settings:account.view_account_config_settings
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||||
@@ -11705,7 +11705,7 @@ msgstr "res_config_contents"
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||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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||||
#, python-format
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||||
msgid "seconds per transaction."
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||||
msgstr ""
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||||
msgstr "sekuntia transaktiota kohden."
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||||
|
||||
#. module: account
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||||
#: view:res.partner:account.view_partner_property_form
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||||
@@ -11722,7 +11722,7 @@ msgstr "otsikko"
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||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
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||||
#, python-format
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||||
msgid "to reconcile"
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||||
msgstr ""
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||||
msgstr "täsmäytettäväksi"
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||||
|
||||
#. module: account
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||||
#. openerp-web
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||||
+25
-25
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-26 10:44+0000\n"
|
||||
"PO-Revision-Date: 2016-03-27 15:51+0000\n"
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||||
"Last-Translator: Paolo Valier\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
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||||
@@ -1414,7 +1414,7 @@ msgstr "Analisi della direzione"
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||||
#. module: account
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||||
#: view:website:account.report_agedpartnerbalance
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||||
msgid "Analysis Direction:"
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||||
msgstr ""
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||||
msgstr "Direzione Analisi:"
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||||
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||||
#. module: account
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||||
#: view:account.move:account.view_move_form
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||||
@@ -1611,7 +1611,7 @@ msgstr "Salva"
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||||
#. module: account
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||||
#: help:account.fiscal.position,auto_apply:0
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||||
msgid "Apply automatically this fiscal position if the conditions match."
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||||
msgstr ""
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||||
msgstr "Applica automaticamente questa posizione fiscale se le condizioni sono soddisfatte."
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||||
|
||||
#. module: account
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||||
#: help:account.fiscal.position,vat_required:0
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||||
@@ -2850,7 +2850,7 @@ msgstr "Saldo Calcolato"
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||||
#. module: account
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||||
#: help:account.bank.statement,balance_end_real:0
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||||
msgid "Computed using the cash control lines"
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||||
msgstr ""
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||||
msgstr "Calcolato usando le voci di controllo di cassa"
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||||
|
||||
#. module: account
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||||
#: view:account.config.settings:account.view_account_config_settings
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||||
@@ -2998,7 +2998,7 @@ msgstr "Controparte"
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||||
#. module: account
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||||
#: field:account.fiscal.position,country_id:0
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||||
msgid "Country"
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||||
msgstr ""
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||||
msgstr "Nazione"
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||||
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||||
#. module: account
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||||
#: field:account.fiscal.position,country_group_id:0
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||||
@@ -4063,19 +4063,19 @@ msgstr "Registrazioni per Linea"
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||||
#. module: account
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||||
#: view:account.entries.report:account.view_account_entries_report_search
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||||
msgid "Entries Date by Month"
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||||
msgstr ""
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||||
msgstr "Data delle Voci per Mese"
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||||
|
||||
#. module: account
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||||
#: view:account.entries.report:account.view_account_entries_report_search
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||||
#: view:account.move:account.view_account_move_filter
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||||
msgid "Entries Month"
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||||
msgstr ""
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||||
msgstr "Mese Voci"
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||||
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||||
#. module: account
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||||
#: view:website:account.report_journal
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||||
#: view:website:account.report_salepurchasejournal
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||||
msgid "Entries Sorted By:"
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||||
msgstr ""
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||||
msgstr "Voci ordinate per:"
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||||
|
||||
#. module: account
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||||
#: field:account.print.journal,sort_selection:0
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||||
@@ -4374,7 +4374,7 @@ msgstr "Filtra per"
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||||
#: view:website:account.report_partnerledgerother
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||||
#: view:website:account.report_trialbalance
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||||
msgid "Filtered by date"
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||||
msgstr ""
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||||
msgstr "Filtrato per data"
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||||
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||||
#. module: account
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||||
#: view:website:account.report_centraljournal
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||||
@@ -4386,7 +4386,7 @@ msgstr ""
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||||
#: view:website:account.report_partnerledgerother
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||||
#: view:website:account.report_trialbalance
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||||
msgid "Filtered by period"
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||||
msgstr ""
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||||
msgstr "Filtrato per periodo"
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||||
|
||||
#. module: account
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||||
#: view:account.common.report:account.account_common_report_view
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||||
@@ -6169,14 +6169,14 @@ msgstr "Ultima modifica il"
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||||
#. module: account
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||||
#: field:res.partner,last_reconciliation_date:0
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||||
msgid "Latest Full Reconciliation Date"
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||||
msgstr ""
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||||
msgstr "Data ultima Riconciliazione completa"
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||||
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||||
#. module: account
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||||
#. openerp-web
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||||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
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||||
#, python-format
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||||
msgid "Latest Manual Reconciliation Processed:"
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||||
msgstr ""
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||||
msgstr "Ultima Riconciliazione Manuale Processata:"
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||||
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||||
#. module: account
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||||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
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||||
@@ -6637,7 +6637,7 @@ msgstr "Nessun Numero Articolo!"
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||||
#: code:addons/account/installer.py:114
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||||
#, python-format
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||||
msgid "No Unconfigured Company!"
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||||
msgstr ""
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||||
msgstr "Nessuna Azienda non configurata!"
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||||
|
||||
#. module: account
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||||
#: selection:account.financial.report,display_detail:0
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||||
@@ -8160,7 +8160,7 @@ msgstr "Conto imponibile note di credito"
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||||
#: field:account.tax,ref_base_sign:0
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||||
#: field:account.tax.template,ref_base_sign:0
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||||
msgid "Refund Base Code Sign"
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||||
msgstr ""
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||||
msgstr "Segno Conto Imponibile Note di Credito"
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||||
|
||||
#. module: account
|
||||
#: view:account.invoice:account.invoice_form
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||||
@@ -8198,7 +8198,7 @@ msgstr "Conto imposta note di credito"
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||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
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||||
msgid "Refund Tax Code Sign"
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||||
msgstr ""
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||||
msgstr "Segno Conto Imponibile Cote di Credito"
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||||
|
||||
#. module: account
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||||
#: help:account.invoice.refund,filter_refund:0
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||||
@@ -8367,7 +8367,7 @@ msgstr "Arrotondamento per Riga"
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||||
#: code:addons/account/account_bank_statement.py:899
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||||
#, python-format
|
||||
msgid "Rounding error from currency conversion"
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||||
msgstr ""
|
||||
msgstr "Errore di arrotondamento dalla conversione di valuta"
|
||||
|
||||
#. module: account
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||||
#: view:account.subscription:account.view_subscription_search
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||||
@@ -9706,7 +9706,7 @@ msgstr "La posizione fiscale determina le imposte e i conti usati per il partner
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||||
#. module: account
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||||
#: view:account.config.settings:account.view_account_config_settings
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||||
msgid "The fiscal year is created when installing a Chart of Account."
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||||
msgstr ""
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||||
msgstr "L'anno fiscale è creato quando si installa un Piano dei Conti"
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||||
|
||||
#. module: account
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||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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||||
@@ -10372,7 +10372,7 @@ msgstr "Questo wizard rende valide tutte le registrazoni di un particolare sezio
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||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
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||||
#, python-format
|
||||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
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||||
msgstr ""
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||||
msgstr "Suggerimento: premi ctrl-invio per riconciliare tutti gli elementi bilanciati."
|
||||
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||||
#. module: account
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||||
#: selection:account.financial.report,style_overwrite:0
|
||||
@@ -10652,7 +10652,7 @@ msgstr "Numero univoco della fattura, calcolato automaticamente quando la fattur
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||||
#. module: account
|
||||
#: field:analytic.entries.report,unit_amount:0
|
||||
msgid "Unit Amount"
|
||||
msgstr ""
|
||||
msgstr "Importo Unitario"
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||||
|
||||
#. module: account
|
||||
#: view:account.journal:account.view_account_journal_form
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||||
@@ -11079,13 +11079,13 @@ msgstr "Conto per storno"
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||||
#: code:addons/account/wizard/account_reconcile.py:115
|
||||
#, python-format
|
||||
msgid "Write-off"
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||||
msgstr ""
|
||||
msgstr "Storno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2304
|
||||
#, python-format
|
||||
msgid "Wrong Model!"
|
||||
msgstr ""
|
||||
msgstr "Modello errato!"
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||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.move.line:0
|
||||
@@ -11157,7 +11157,7 @@ msgstr ""
|
||||
#: code:addons/account/account.py:1057
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
msgstr "Non è possibile riaprire un periodo che appartiene ad un anno fiscale già chiuso"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.fiscal.position:0
|
||||
@@ -11420,13 +11420,13 @@ msgstr "Non è possibile validate questa registrazione perchè il conto \"%s\" n
|
||||
#: code:addons/account/account_cash_statement.py:271
|
||||
#, python-format
|
||||
msgid "You do not have rights to open this %s journal!"
|
||||
msgstr ""
|
||||
msgstr "Non disponi dei permessi per aprire questo giornale %s!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2304
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model!"
|
||||
msgstr ""
|
||||
msgstr "C'è un'espressione errata \"%(...)s\" nel modello!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:95
|
||||
@@ -11481,7 +11481,7 @@ msgstr "E' necessario impostare il 'Giornale di chiusura' per questo Anno Fiscal
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
|
||||
#, python-format
|
||||
msgid "You must balance the reconciliation"
|
||||
msgstr ""
|
||||
msgstr "È necessario bilanciare la riconciliazione"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
||||
+956
-1100
File diff suppressed because it is too large
Load Diff
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-17 10:33+0000\n"
|
||||
"Last-Translator: Waratha Kongjindamunee\n"
|
||||
"PO-Revision-Date: 2016-04-01 14:59+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -2898,7 +2898,7 @@ msgstr ""
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
#: model:ir.actions.act_window,name:account.action_account_config
|
||||
msgid "Configure Accounting"
|
||||
msgstr ""
|
||||
msgstr "ตั้งค่าการบัญชี"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||||
@@ -4362,7 +4362,7 @@ msgstr "กรองตาม:"
|
||||
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
|
||||
#: field:accounting.report,filter_cmp:0
|
||||
msgid "Filter by"
|
||||
msgstr ""
|
||||
msgstr "กรองโดย"
|
||||
|
||||
#. module: account
|
||||
#: view:website:account.report_centraljournal
|
||||
@@ -7854,7 +7854,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.config.settings,purchase_tax_rate:0
|
||||
msgid "Purchase tax (%)"
|
||||
msgstr ""
|
||||
msgstr "ภาษีการซื้อ (%)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||
@@ -8118,7 +8118,7 @@ msgstr "อ้างถึง"
|
||||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "หน่วยการวัดอ้างอิง"
|
||||
|
||||
#. module: account
|
||||
#: help:report.invoice.created,origin:0
|
||||
|
||||
@@ -4,6 +4,7 @@
|
||||
#
|
||||
# Translators:
|
||||
# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
|
||||
# DD FS <fatihpiristine@gmail.com>, 2016
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# gezgin biri <gezginbiri@hotmail.com>, 2015
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2015-2016
|
||||
@@ -13,8 +14,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-10 08:58+0000\n"
|
||||
"Last-Translator: Tolga Han Duyuler <peccavi01@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2016-03-30 16:49+0000\n"
|
||||
"Last-Translator: DD FS <fatihpiristine@gmail.com>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -9706,7 +9707,7 @@ msgstr "Mali koşul, iş ortağı için kullanılacak vergileri ve hesapları be
|
||||
#. module: account
|
||||
#: view:account.config.settings:account.view_account_config_settings
|
||||
msgid "The fiscal year is created when installing a Chart of Account."
|
||||
msgstr ""
|
||||
msgstr "Muhabesebe tablolarının kurulumu sırasında mali yıl oluşturulacaktır."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||||
|
||||
@@ -11,7 +11,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-26 14:32+0000\n"
|
||||
"PO-Revision-Date: 2016-03-27 16:50+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -9531,7 +9531,7 @@ msgstr "Шаблони Рахунків"
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Шаблон для Податкових зборів"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-10 05:40+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 14:05+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -165,7 +165,7 @@ msgstr ""
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Account Manager"
|
||||
msgstr ""
|
||||
msgstr "ผู้จักการบัญชี"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:sale.config.settings,group_template_required:0
|
||||
@@ -663,7 +663,7 @@ msgstr ""
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
msgid "Start Month"
|
||||
msgstr ""
|
||||
msgstr "เดือนเริ่มต้น"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
|
||||
@@ -819,7 +819,7 @@ msgstr "ผู้ใช้"
|
||||
#. module: account_analytic_analysis
|
||||
#: selection:account.analytic.account,recurring_rule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
msgstr "สัปดาห์"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 14:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -20,12 +20,12 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: field:product.product,rules_count:0 field:product.template,rules_count:0
|
||||
msgid "# Analytic Rules"
|
||||
msgstr ""
|
||||
msgstr "Rregullat Analitike"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Llogarite"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
@@ -40,12 +40,12 @@ msgstr "Llogaria Analitike"
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
msgstr "Analize Default"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Shperndarje Analitike"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
@@ -59,7 +59,7 @@ msgstr ""
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
|
||||
@@ -89,7 +89,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data Perfundimtare"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
@@ -105,7 +105,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupo Nga"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,id:0
|
||||
@@ -115,7 +115,7 @@ msgstr "ID"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linja Invoice-it"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_uid:0
|
||||
@@ -148,7 +148,7 @@ msgstr "Produkti"
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Shëmbull i Produktit"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
@@ -188,12 +188,12 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Fillo Datën"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
|
||||
@@ -0,0 +1,202 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 22:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:product.product,rules_count:0 field:product.template,rules_count:0
|
||||
msgid "# Analytic Rules"
|
||||
msgstr "# เกณฑ์การวิเคราห์"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr "บัญชี"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "วิเคราะห์บัญชี"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
|
||||
#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "บริษัท"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr "เงื่อนไข"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "วันสิ้นสุด"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr "การบันทึก"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr "จัดกลุ่มโดย"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,id:0
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "รายการในใบแจ้งหนี้"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "คู่ค้า"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "ใบรายการรับ/จ่ายสินค้า"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,product_id:0
|
||||
#: model:ir.model,name:account_analytic_default.model_product_product
|
||||
msgid "Product"
|
||||
msgstr "ผลิตภัณฑ์"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "รูปแบบสินค้า"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "รายการใบสั่งขาย"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,company_id:0
|
||||
msgid ""
|
||||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
msgid ""
|
||||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,product_id:0
|
||||
msgid ""
|
||||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "กำหนดเลขที่เอกสาร"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr "วันที่เริ่ม"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr "ผู้ใช้งาน"
|
||||
@@ -1,38 +1,38 @@
|
||||
# Ukrainian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Ukrainian <uk@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-27 15:49+0000\n"
|
||||
"Last-Translator: Bogdan\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:product.product,rules_count:0
|
||||
#: field:product.template,rules_count:0
|
||||
#: field:product.product,rules_count:0 field:product.template,rules_count:0
|
||||
msgid "# Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Рахунки"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Аналітичний рахунок"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
|
||||
@@ -60,22 +60,22 @@ msgstr ""
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Компанія"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Умова"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
@@ -90,7 +90,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
@@ -106,55 +106,55 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Групувати За"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Рядок інвойса"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Востаннє відредаговано"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Дата останньої зміни"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Партнер"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Відбірний лист"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,product_id:0
|
||||
#: model:ir.model,name:account_analytic_default.model_product_product
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Продукт"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Шаблон продукту"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Рядок замовлення на продаж"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,company_id:0
|
||||
@@ -189,15 +189,15 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Послідовність"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Початкова дата"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Користувач"
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-12-29 08:13+0000\n"
|
||||
"PO-Revision-Date: 2016-03-29 22:03+0000\n"
|
||||
"Last-Translator: fanha99 <fanha99@hotmail.com>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -21,7 +21,7 @@ msgstr ""
|
||||
#. module: account_analytic_default
|
||||
#: field:product.product,rules_count:0 field:product.template,rules_count:0
|
||||
msgid "# Analytic Rules"
|
||||
msgstr ""
|
||||
msgstr "Quy tắc phân tích"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-17 03:28+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -31,7 +31,7 @@ msgstr ""
|
||||
#. module: account_analytic_plans
|
||||
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre de Cuenta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
@@ -120,7 +120,7 @@ msgstr ""
|
||||
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
|
||||
#: field:account.crossovered.analytic,journal_ids:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
msgstr "Comprobante Analítico"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
|
||||
@@ -342,7 +342,7 @@ msgstr ""
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:471
|
||||
#, python-format
|
||||
msgid "No Analytic Journal!"
|
||||
msgstr ""
|
||||
msgstr "¡Sin Comprobante Analítico!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
|
||||
@@ -378,7 +378,7 @@ msgstr ""
|
||||
#. module: account_analytic_plans
|
||||
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
|
||||
msgid "Printing Date:"
|
||||
msgstr ""
|
||||
msgstr "Fecha de Impresión:"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
|
||||
@@ -393,7 +393,7 @@ msgstr "Tasa (%)"
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
msgstr "Cuenta Principal"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
@@ -453,7 +453,7 @@ msgstr ""
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error de usuario!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:335
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 14:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -93,7 +93,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
#, python-format
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Shperndarje Analitike"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
|
||||
@@ -174,13 +174,13 @@ msgstr ""
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Linja e Deklaratave Bankare"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
|
||||
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
|
||||
@@ -251,7 +251,7 @@ msgstr ""
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data Perfundimtare"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:218
|
||||
@@ -280,17 +280,17 @@ msgstr "ID"
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linja Invoice-it"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Ditar"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
@@ -347,7 +347,7 @@ msgstr ""
|
||||
#. module: account_analytic_plans
|
||||
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
msgstr "Përq(%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.line,percentage:0
|
||||
@@ -368,7 +368,7 @@ msgstr ""
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Print"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
|
||||
@@ -413,12 +413,12 @@ msgstr ""
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Fillo Datën"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:231
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-18 08:15+0000\n"
|
||||
"PO-Revision-Date: 2016-03-27 15:49+0000\n"
|
||||
"Last-Translator: Bogdan\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -403,7 +403,7 @@ msgstr ""
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Рядок замовлення на продаж"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
|
||||
|
||||
@@ -1,21 +1,21 @@
|
||||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_anglo_saxon
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-18 11:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:account.invoice.line,move_id:0
|
||||
@@ -27,12 +27,12 @@ msgstr ""
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linja Invoice-it"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:account.invoice.line,move_id:0
|
||||
@@ -58,13 +58,18 @@ msgstr ""
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Shëmbull i Produktit"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
|
||||
@@ -3,13 +3,14 @@
|
||||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
# John Toro <johntoro@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-13 20:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: John Toro <johntoro@gmail.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,7 +21,7 @@ msgstr ""
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,entry_count:0
|
||||
msgid "# Asset Entries"
|
||||
msgstr "# de Movimientos Contables del Activo"
|
||||
msgstr "# de Asientos de Activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,nbr:0
|
||||
|
||||
@@ -0,0 +1,802 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_asset
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 14:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,entry_count:0
|
||||
msgid "# Asset Entries"
|
||||
msgstr "# Hyrjet e Aseteve"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,nbr:0
|
||||
msgid "# of Depreciation Lines"
|
||||
msgstr "# e Linjave të Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"<p>\n"
|
||||
" From this report, you can have an overview on all depreciation. The\n"
|
||||
" tool search can also be used to personalise your Assets reports and\n"
|
||||
" so, match this analysis to your needs;\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Account Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "Add an internal note here..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr "Sasia e Linjave të Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
msgid "Analytic Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
msgid "Analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
#: field:account.asset.depreciation.line,asset_id:0
|
||||
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
#: field:asset.asset.report,asset_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
msgid "Asset"
|
||||
msgstr "Asetet"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr "Llogaria e Aseteve"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
|
||||
msgid "Asset Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,category_id:0
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_search
|
||||
#: field:account.invoice.line,asset_category_id:0
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Asset Category"
|
||||
msgstr "Kategoria e Aseteve"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:account_asset.asset_modify_form
|
||||
msgid "Asset Durations to Modify"
|
||||
msgstr "Modifikimi i Kohezgjatjes së Aseteve"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:account_asset.view_account_asset_history_form
|
||||
msgid "Asset History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,asset_method_time:0
|
||||
msgid "Asset Method Time"
|
||||
msgstr "Koha e Metodës së Aseteve"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr "Emri i Aseteve"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_tree
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr "Kategoritë e Asetit"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr "Linja e amortizimit të Asetit"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:account_asset.view_account_asset_history_tree
|
||||
#: model:ir.model,name:account_asset.model_account_asset_history
|
||||
msgid "Asset history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_hierarchy_tree
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_tree
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets"
|
||||
msgstr "Asetet"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.action_account_asset_report_graph
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
#: model:ir.model,name:account_asset.model_asset_asset_report
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
|
||||
msgid "Assets Analysis"
|
||||
msgstr "Analiza e Aseteve"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Assets in closed state"
|
||||
msgstr "Asete në gjëndje të mbyllur"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Assets in draft and open states"
|
||||
msgstr "Asete në gjëndje të hapur dhe paraprake"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets in draft state"
|
||||
msgstr "Asete në gjëndje paraprake"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Assets in running state"
|
||||
msgstr "Asete në gjëndje të rrjedhsme"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
#: view:asset.modify:account_asset.asset_modify_form
|
||||
msgid "Cancel"
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "Change Duration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr "Ceko këtë nëqoftëse do që të konfirmosh automatikisht asetet e kësaj kategorie të krijuara nga Invoice-et."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr "Zgjidh metodën e përdorimit për të llogaritur sasinë e linjave të zhvlerësimit.\n* Lineare: Kalkulohet në bazë të: Vlerës Groso / Numri i Zhvlerësimeve "
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines 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 "Zgjidh metodën e përdorimit për të llogaritur datat dhe numrin e linjave të zhvlerësimit.\n* Numri i Zhvlerësimeve: Rregullo numrin e linjave të zhvlerësimit dhe kohën midis 2 zhvlerësimeve.\n* Data Përfundimtare: Zgjidh kohën midis 2 zhvlerësimeve dhe datën pas të cilës zhvlerësimet nuk vazhdojnë."
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr "Zgjidh periudhën për të cilën do që të postohet automatikisht linja e zhvlerësimit të aseteve të rrjedhsme"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr "Mbyll"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Closed"
|
||||
msgstr "Mbyllur"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,company_id:0
|
||||
#: field:account.asset.category,company_id:0
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
#: field:asset.asset.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
|
||||
msgid "Computation Method"
|
||||
msgstr "Metoda e Llogaritjes"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Asset"
|
||||
msgstr "Llogarit Asetin"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr "Levizjet e Krijuara të Asetit"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,create_uid:0
|
||||
#: field:account.asset.category,create_uid:0
|
||||
#: field:account.asset.depreciation.line,create_uid:0
|
||||
#: field:account.asset.history,create_uid:0
|
||||
#: field:asset.depreciation.confirmation.wizard,create_uid:0
|
||||
#: field:asset.modify,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,create_date:0
|
||||
#: field:account.asset.category,create_date:0
|
||||
#: field:account.asset.depreciation.line,create_date:0
|
||||
#: field:account.asset.history,create_date:0
|
||||
#: field:asset.depreciation.confirmation.wizard,create_date:0
|
||||
#: field:asset.modify,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_search
|
||||
msgid "Current"
|
||||
msgstr "Gjendja e Tanishme"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Current Depreciation"
|
||||
msgstr "Zhvlerësimi Aktual"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Date of asset purchase"
|
||||
msgstr "Data e blerjes së asetit"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Date of depreciation"
|
||||
msgstr "Data e zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr "Ulje Progresive"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_progress_factor:0
|
||||
#: field:account.asset.category,method_progress_factor:0
|
||||
msgid "Degressive Factor"
|
||||
msgstr "Faktor i Uljes Progresive"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_expense_depreciation_id:0
|
||||
msgid "Depr. Expense Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_depreciation_id:0
|
||||
msgid "Depreciation Account"
|
||||
msgstr "Llogari Zhvlerësimi"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "Depreciation Board"
|
||||
msgstr "Këshilli i Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
#: field:asset.asset.report,depreciation_date:0
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Data e Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_id:0
|
||||
msgid "Depreciation Entry"
|
||||
msgstr "Hyrja e Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
#: field:account.asset.asset,depreciation_line_ids:0
|
||||
msgid "Depreciation Lines"
|
||||
msgstr "Linjat e Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
msgid "Depreciation Method"
|
||||
msgstr "Metoda e Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Depreciation Month"
|
||||
msgstr "Muaji i Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr "Emri i Zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Paraprake"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_end:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Përfundimtare"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_end:0
|
||||
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
|
||||
msgid "Ending date"
|
||||
msgstr "data Perfundimtare"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
#: field:account.asset.asset,account_move_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_asset.act_entries_open
|
||||
msgid "Entries"
|
||||
msgstr "Hyrjet"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You cannot create recursive assets."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Filtra të zgjeruar..."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr "Sasia Bruto"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr "Vlera Bruto"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupo Nga"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
#: field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,name:0
|
||||
msgid "History name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,id:0 field:account.asset.category,id:0
|
||||
#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
|
||||
#: field:asset.asset.report,id:0
|
||||
#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linja Invoice-it"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,salvage_value:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr "Eshte sasia qe ti planifikon te kesh, qe ti nuk e zhvlereson dot."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Ditar"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:349
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,write_uid:0
|
||||
#: field:account.asset.category,write_uid:0
|
||||
#: field:account.asset.depreciation.line,write_uid:0
|
||||
#: field:account.asset.history,write_uid:0
|
||||
#: field:asset.depreciation.confirmation.wizard,write_uid:0
|
||||
#: field:asset.modify,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,write_date:0
|
||||
#: field:account.asset.category,write_date:0
|
||||
#: field:account.asset.depreciation.line,write_date:0
|
||||
#: field:account.asset.history,write_date:0
|
||||
#: field:asset.depreciation.confirmation.wizard,write_date:0
|
||||
#: field:asset.modify,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr "Linear"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:account_asset.asset_modify_form
|
||||
msgid "Modify"
|
||||
msgstr "Modifiko"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:account_asset.asset_modify_form
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
|
||||
#: model:ir.model,name:account_asset.model_asset_modify
|
||||
msgid "Modify Asset"
|
||||
msgstr "Modifiko Asetin"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr "Emri"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Next Period Depreciation"
|
||||
msgstr "Zhvlerësimi i Periudhës së Ardhshme"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr "Shënim"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_form
|
||||
#: view:account.asset.history:account_asset.view_account_asset_history_form
|
||||
#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr "Numri i Zhvlerësimeve"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Numri i Muajve në një Periudhë"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
msgid "Parent Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periudha"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_period:0
|
||||
#: field:account.asset.history,method_period:0
|
||||
#: field:asset.modify,method_period:0
|
||||
msgid "Period Length"
|
||||
msgstr "Gjatësia e Periudhës"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
#: field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr "E Postuar"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
msgid "Posted Amount"
|
||||
msgstr "Sasia e Postuar"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr "Linjat e postuara të zhvlerësimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr "Proporcioni Temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr "Proporcioni temporis mund të aplikohet vetëm për metodën e kohës \"numri i zhvlerësimeve\"."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
msgid "Purchase Month"
|
||||
msgstr "Blerje Muaj"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
msgid "Reason"
|
||||
msgstr "Arsye"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,code:0
|
||||
msgid "Reference"
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,value_residual:0
|
||||
msgid "Residual Value"
|
||||
msgstr "Vlera E Mbetur"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Running"
|
||||
msgstr "Rrjedhshme"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,salvage_value:0
|
||||
msgid "Salvage Value"
|
||||
msgstr "Vlera e Rikuperimit"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:account_asset.view_account_asset_category_search
|
||||
msgid "Search Asset Category"
|
||||
msgstr "Kërko Kategorin e Asetit"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "Set to Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
|
||||
msgid "Set to Draft"
|
||||
msgstr "Vendos tek Paraprake"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr "Deklaro këtu kohën midis 2 zhvlerësimeve, në muaj"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr "Gjëndja e Asetit"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr "Statusi"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "The amount of time between two depreciations, in months"
|
||||
msgstr "Sasia e kohës midis dy zhvlerësimeve, në muaj"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
msgid ""
|
||||
"The method to use to compute the dates and number of depreciation lines.\n"
|
||||
"Number of Depreciations: Fix the number of depreciation lines 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 ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_number:0
|
||||
#: help:account.asset.category,method_number:0
|
||||
#: help:account.asset.history,method_number:0
|
||||
msgid "The number of depreciations needed to depreciate your asset"
|
||||
msgstr "Numri i zhvlerësimeve që duhen për zhvlerësuar asetin tuaj"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr "Metoda Kohore"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
msgid "Time in month between two depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr "Sasia E Pa Postuar"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr "Kur një aset krijohet, statusi është 'Draft'.\nNëqoftëse aseti konfirmohet, statusi bëhet 'I Rrjedhshëm' dhe linjat e zhvlerësimit mund të postohen në llogaritje.\nJu mund ta mbyllni manualisht një aset kur zhvlerësimi mbaron. Nëqoftëse linja e fundit e zhvlerësimit është postuar, aseti shkon automatikisht në atë status."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr "Viti"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/account_asset.py:81
|
||||
#, python-format
|
||||
msgid "You cannot delete an asset that contains posted depreciation lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:account_asset.asset_modify_form
|
||||
msgid "months"
|
||||
msgstr "muaj"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
|
||||
#: view:asset.modify:account_asset.asset_modify_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-10 22:05+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -105,7 +105,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr ""
|
||||
msgstr "Códigos Hijos"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
|
||||
@@ -323,7 +323,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr ""
|
||||
msgstr "Código Padre"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 14:30+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -55,7 +55,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Linja e Deklaratave Bankare"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
@@ -83,7 +83,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line
|
||||
@@ -140,7 +140,7 @@ msgstr ""
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "E Konfirmuar"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
@@ -223,7 +223,7 @@ msgstr ""
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Paraprake"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
@@ -233,7 +233,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Filtra të zgjeruar..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
|
||||
@@ -261,7 +261,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupo Nga"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,id:0
|
||||
@@ -279,7 +279,7 @@ msgstr ""
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
|
||||
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Ditar"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,write_uid:0
|
||||
@@ -303,7 +303,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Emri"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
|
||||
@@ -368,7 +368,7 @@ msgstr ""
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tipi"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-17 03:24+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -224,7 +224,7 @@ msgstr "Moneda"
|
||||
#: view:website:account_budget.report_budget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
msgstr "Moneda:"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
|
||||
@@ -1,21 +1,21 @@
|
||||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_budget
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 13:21+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
@@ -23,20 +23,15 @@ msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new budget.\n"
|
||||
" </p><p>\n"
|
||||
" A budget is a forecast of your company's income and/or "
|
||||
"expenses\n"
|
||||
" expected for a period in the future. A budget is defined on "
|
||||
"some\n"
|
||||
" financial accounts and/or analytic accounts (that may "
|
||||
"represent\n"
|
||||
" A budget is a forecast of your company's income and/or expenses\n"
|
||||
" expected for a period in the future. A budget is defined on some\n"
|
||||
" financial accounts and/or analytic accounts (that may represent\n"
|
||||
" projects, departments, categories of products, etc.)\n"
|
||||
" </p><p>\n"
|
||||
" By keeping track of where your money goes, you may be less\n"
|
||||
" likely to overspend, and more likely to meet your financial\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue "
|
||||
"per\n"
|
||||
" analytic account and monitor its evolution based on the "
|
||||
"actuals\n"
|
||||
" goals. Forecast a budget by detailing the expected revenue per\n"
|
||||
" analytic account and monitor its evolution based on the actuals\n"
|
||||
" realised during that period.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
@@ -56,13 +51,13 @@ msgstr ""
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr ""
|
||||
msgstr "Raport i Llogarisë së Buxhetit për Llogarinë Analitike"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:account_budget.view_budget_post_form
|
||||
#: field:account.budget.post,account_ids:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Llogarite"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
@@ -80,17 +75,17 @@ msgstr ""
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Llogaria Analitike"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
msgid "Analytic Budget"
|
||||
msgstr ""
|
||||
msgstr "Buxheti Analitik"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Aprovo"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
@@ -102,12 +97,12 @@ msgstr ""
|
||||
#: view:website:account_budget.report_budget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
msgstr "Buxhet"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
msgstr "Linja e Buxhetit"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
@@ -123,7 +118,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
msgstr "Linjat e Buxhetit"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_budget
|
||||
@@ -138,13 +133,13 @@ msgstr ""
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr ""
|
||||
msgstr "Pozicioni I Buxhetit"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||
msgid "Budgetary Positions"
|
||||
msgstr ""
|
||||
msgstr "Pozicionet e Buxhetit"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
@@ -156,7 +151,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_pos
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
msgstr "Buxhetet"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||
@@ -164,21 +159,20 @@ msgstr ""
|
||||
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: view:account.budget.report:account_budget.account_budget_report_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
msgid "Cancel Budget"
|
||||
msgstr ""
|
||||
msgstr "Anullo Buxhetin"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "E Anulluar"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
@@ -187,17 +181,17 @@ msgstr ""
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Konfirmo"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "E Konfirmuar"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,create_uid:0
|
||||
@@ -208,7 +202,7 @@ msgstr ""
|
||||
#: field:crossovered.budget,create_uid:0
|
||||
#: field:crossovered.budget.lines,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,create_date:0
|
||||
@@ -219,12 +213,12 @@ msgstr ""
|
||||
#: field:crossovered.budget,create_date:0
|
||||
#: field:crossovered.budget.lines,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_budget
|
||||
@@ -237,24 +231,24 @@ msgstr ""
|
||||
#: view:website:account_budget.report_budget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Përshkrimi"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "E Kryer"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Paraprake"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||
msgid "Draft Budgets"
|
||||
msgstr ""
|
||||
msgstr "Buxhete Paraprake"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
@@ -262,10 +256,9 @@ msgid "Duration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data Perfundimtare"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_to:0
|
||||
@@ -273,10 +266,10 @@ msgstr ""
|
||||
#: field:account.budget.crossvered.summary.report,date_to:0
|
||||
#: field:account.budget.report,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr ""
|
||||
msgstr "Fundi i periudhes"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:118
|
||||
#: code:addons/account_budget/account_budget.py:124
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
@@ -285,15 +278,13 @@ msgstr ""
|
||||
#: field:account.budget.analytic,id:0
|
||||
#: field:account.budget.crossvered.report,id:0
|
||||
#: field:account.budget.crossvered.summary.report,id:0
|
||||
#: field:account.budget.post,id:0
|
||||
#: field:account.budget.report,id:0
|
||||
#: field:crossovered.budget,id:0
|
||||
#: field:crossovered.budget.lines,id:0
|
||||
#: field:account.budget.post,id:0 field:account.budget.report,id:0
|
||||
#: field:crossovered.budget,id:0 field:crossovered.budget.lines,id:0
|
||||
#: field:report.account_budget.report_analyticaccountbudget,id:0
|
||||
#: field:report.account_budget.report_budget,id:0
|
||||
#: field:report.account_budget.report_crossoveredbudget,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,write_uid:0
|
||||
@@ -304,7 +295,7 @@ msgstr ""
|
||||
#: field:crossovered.budget,write_uid:0
|
||||
#: field:crossovered.budget.lines,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,write_date:0
|
||||
@@ -315,25 +306,24 @@ msgstr ""
|
||||
#: field:crossovered.budget,write_date:0
|
||||
#: field:crossovered.budget.lines,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Emri"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr ""
|
||||
msgstr "Data e Pagesës"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_budget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
msgstr "Përq(%)"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
@@ -346,13 +336,13 @@ msgstr ""
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
#: view:website:account_budget.report_budget
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
msgstr "Sasia e planifikuar"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
msgstr "Menaxhimi i Aseteve të Planifikuar"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
@@ -361,13 +351,13 @@ msgstr ""
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
#: view:website:account_budget.report_budget
|
||||
msgid "Practical Amount"
|
||||
msgstr ""
|
||||
msgstr "Sasia Praktike"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Practical Amt"
|
||||
msgstr ""
|
||||
msgstr "Menaxhimi i Aseteve Praktik"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||
@@ -375,19 +365,19 @@ msgstr ""
|
||||
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: view:account.budget.report:account_budget.account_budget_report_view
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Print"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.report:account_budget.account_budget_report_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
msgid "Print Budgets"
|
||||
msgstr ""
|
||||
msgstr "Printo Buxhetet"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr ""
|
||||
msgstr "Printo Permbledhjen"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_budget
|
||||
@@ -397,7 +387,7 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
msgstr "Rivendos në Paraprake"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,creating_user_id:0
|
||||
@@ -410,13 +400,13 @@ msgstr ""
|
||||
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: view:account.budget.report:account_budget.account_budget_report_view
|
||||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
msgstr "Zgjidh Periudhën e Datave"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_from:0
|
||||
#: field:crossovered.budget.lines,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Fillo Datën"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_from:0
|
||||
@@ -424,18 +414,18 @@ msgstr ""
|
||||
#: field:account.budget.crossvered.summary.report,date_from:0
|
||||
#: field:account.budget.report,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr ""
|
||||
msgstr "Fillimi i Periudhës"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statusi"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:118
|
||||
#: code:addons/account_budget/account_budget.py:124
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr ""
|
||||
msgstr "Buxheti '%s' nuk ka llogari!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:account_budget.view_budget_post_form
|
||||
@@ -443,39 +433,39 @@ msgstr ""
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
#: view:website:account_budget.report_budget
|
||||
msgid "Theoretical Amount"
|
||||
msgstr ""
|
||||
msgstr "Sasia Teoritike"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "Theoretical Amt"
|
||||
msgstr ""
|
||||
msgstr "Menaxhimi i Aseteve Teoritik"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
|
||||
msgid "Theoritical Amount"
|
||||
msgstr ""
|
||||
msgstr "Sasia Teoritike"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||
#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr ""
|
||||
msgstr " Ky magjistar përdoret për të printuar buxhetin"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
msgstr "Ky magjistar përdoret për të printuar një përmbledhje të buxheteve"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
msgstr "Të Aprovosh"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
msgstr "Të Aprovosh Buxhete"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
@@ -492,4 +482,24 @@ msgstr ""
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Të Vërtetuara"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_budget
|
||||
msgid "at"
|
||||
msgstr "tek"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
|
||||
#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
|
||||
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
|
||||
#: view:account.budget.report:account_budget.account_budget_report_view
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:website:account_budget.report_analyticaccountbudget
|
||||
#: view:website:account_budget.report_budget
|
||||
#: view:website:account_budget.report_crossoveredbudget
|
||||
msgid "to"
|
||||
msgstr "tek"
|
||||
|
||||
@@ -1,21 +1,33 @@
|
||||
# Croatian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Marko Carević <marko.carevic@live.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
|
||||
"PO-Revision-Date: 2016-03-29 18:36+0000\n"
|
||||
"Last-Translator: Marko Carević <marko.carevic@live.com>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Izvod banke"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit
|
||||
@@ -27,3 +39,14 @@ msgstr "Otkaži"
|
||||
#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
msgid "Cancel Invoice"
|
||||
msgstr "Storniraj račun"
|
||||
|
||||
#. module: account_cancel
|
||||
#: code:addons/account_cancel/models/account_bank_statement.py:22
|
||||
#, python-format
|
||||
msgid "Please set the bank statement to New before canceling."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,29 +1,50 @@
|
||||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cancel
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 12:55+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linja e Deklaratave Bankare"
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.invoice:account_cancel.invoice_form_cancel_inherit
|
||||
#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit
|
||||
msgid "Cancel Invoice"
|
||||
msgstr "Anulo Faturën"
|
||||
|
||||
#. module: account_cancel
|
||||
#: code:addons/account_cancel/models/account_bank_statement.py:22
|
||||
#, python-format
|
||||
msgid "Please set the bank statement to New before canceling."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
|
||||
msgid "Reset to New"
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,29 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_chart
|
||||
#
|
||||
# Translators:
|
||||
# John Toro <johntoro@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:03+0000\n"
|
||||
"Last-Translator: John Toro <johntoro@gmail.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Elimina el plan de cuentas mínimo."
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr "Planes contables"
|
||||
@@ -0,0 +1,234 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_writing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new check. \n"
|
||||
" </p><p>\n"
|
||||
" The check payment form allows you to track the payment you do\n"
|
||||
" to your suppliers using checks. When you select a supplier, the\n"
|
||||
" payment method and an amount for the payment, Odoo will\n"
|
||||
" propose to reconcile your payment with the open supplier\n"
|
||||
" invoices or bills.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Comprobantes Contables"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
|
||||
msgid "Check"
|
||||
msgstr "Comprobar"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Check Layout"
|
||||
msgstr "Diseño del Cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,use_preprint_check:0
|
||||
msgid "Check if you use a preformated sheet for check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr "Cheque en el medio"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr "Cheque en la parte inferior"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Discount"
|
||||
msgstr "Descuento"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha de Vencimiento"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Error!"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,id:0
|
||||
#: field:report.account_check_writing.report_check,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Periódico"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,check_number:0
|
||||
msgid "Next Check Number"
|
||||
msgstr "N° del Próximo Cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/account_voucher.py:77
|
||||
#, python-format
|
||||
msgid "No check selected "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||||
#, python-format
|
||||
msgid "One of the printed check already got a number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_check_write
|
||||
msgid "Prin Check in Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimir Cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
||||
msgid "Print Check in Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/account_voucher.py:77
|
||||
#, python-format
|
||||
msgid "Printing error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.check.write,check_number:0
|
||||
msgid "The number of the next check number to be printed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
@@ -55,7 +55,7 @@ msgstr ""
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
@@ -104,7 +104,7 @@ msgstr ""
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Kompanitë"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_uid:0
|
||||
@@ -119,7 +119,7 @@ msgstr "Krijuar me"
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Përshkrimi"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
@@ -146,7 +146,7 @@ msgstr "ID"
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Ditar"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_uid:0
|
||||
|
||||
@@ -0,0 +1,234 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_writing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 22:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new check. \n"
|
||||
" </p><p>\n"
|
||||
" The check payment form allows you to track the payment you do\n"
|
||||
" to your suppliers using checks. When you select a supplier, the\n"
|
||||
" payment method and an amount for the payment, Odoo will\n"
|
||||
" propose to reconcile your payment with the open supplier\n"
|
||||
" invoices or bills.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "ใบสำคัญการบัญชี"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
|
||||
msgid "Check"
|
||||
msgstr "ตรวจสอบ"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,use_preprint_check:0
|
||||
msgid "Check if you use a preformated sheet for check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "บริษัท"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Description"
|
||||
msgstr "รายละเอียด"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Discount"
|
||||
msgstr "ส่วนลด"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Due Date"
|
||||
msgstr "วันกำหนดจ่าย"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "ผิดพลาด!"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,id:0
|
||||
#: field:report.account_check_writing.report_check,id:0
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "สมุดบัญชี"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,check_number:0
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/account_voucher.py:77
|
||||
#, python-format
|
||||
msgid "No check selected "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||||
#, python-format
|
||||
msgid "One of the printed check already got a number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Original Amount"
|
||||
msgstr "ปริมาณเดิม"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:website:account_check_writing.report_check
|
||||
msgid "Payment"
|
||||
msgstr "การจ่ายเงิน"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_check_write
|
||||
msgid "Prin Check in Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
||||
msgid "Print Check in Batch"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/account_voucher.py:77
|
||||
#, python-format
|
||||
msgid "Printing error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.check.write,check_number:0
|
||||
msgid "The number of the next check number to be printed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:account_check_writing.view_account_check_write
|
||||
msgid "or"
|
||||
msgstr "หรือ"
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-17 03:49+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -516,7 +516,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: view:website:account_followup.report_followup
|
||||
msgid "Document: Customer account statement"
|
||||
msgstr ""
|
||||
msgstr "Documento: Estado contable del cliente"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
|
||||
@@ -802,7 +802,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: view:website:account_followup.report_followup
|
||||
msgid "Li."
|
||||
msgstr ""
|
||||
msgstr "Li."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/account_followup.py:261
|
||||
@@ -829,7 +829,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: view:website:account_followup.report_followup
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha Vencimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
|
||||
@@ -1,38 +1,34 @@
|
||||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_followup
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 14:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-09-24 08:55+0000\n"
|
||||
"X-Generator: Launchpad (build 17196)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
|
||||
"\n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Exception made if there was a mistake of ours, it seems that the "
|
||||
"following amount stays unpaid. Please, take\n"
|
||||
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
|
||||
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
||||
"\n"
|
||||
"Would your payment have been carried out after this mail was sent, please "
|
||||
"ignore this message. Do not hesitate to\n"
|
||||
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
|
||||
"contact our accounting department. \n"
|
||||
"\n"
|
||||
" </p>\n"
|
||||
@@ -58,20 +54,15 @@ msgstr ""
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
|
||||
" \n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Despite several reminders, your account is still not settled.\n"
|
||||
"Unless full payment is made in next 8 days, legal action for the recovery of "
|
||||
"the debt will be taken without\n"
|
||||
"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
|
||||
"further notice.\n"
|
||||
"I trust that this action will prove unnecessary and details of due payments "
|
||||
"is printed below.\n"
|
||||
"In case of any queries concerning this matter, do not hesitate to contact "
|
||||
"our accounting department.\n"
|
||||
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
||||
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
||||
"</p>\n"
|
||||
"<br/>\n"
|
||||
"Best Regards,\n"
|
||||
@@ -94,17 +85,13 @@ msgstr ""
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_default
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
|
||||
" \n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Exception made if there was a mistake of ours, it seems that the "
|
||||
"following amount stays unpaid. Please, take\n"
|
||||
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
|
||||
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
||||
"Would your payment have been carried out after this mail was sent, please "
|
||||
"ignore this message. Do not hesitate to\n"
|
||||
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
|
||||
"contact our accounting department.\n"
|
||||
" </p>\n"
|
||||
"<br/>\n"
|
||||
@@ -126,22 +113,15 @@ msgstr ""
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
|
||||
msgid ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
|
||||
" \n"
|
||||
" <p>Dear ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" We are disappointed to see that despite sending a reminder, that your "
|
||||
"account is now seriously overdue.\n"
|
||||
"It is essential that immediate payment is made, otherwise we will have to "
|
||||
"consider placing a stop on your account\n"
|
||||
"which means that we will no longer be able to supply your company with "
|
||||
"(goods/services).\n"
|
||||
"Please, take appropriate measures in order to carry out this payment in the "
|
||||
"next 8 days.\n"
|
||||
"If there is a problem with paying invoice that we are not aware of, do not "
|
||||
"hesitate to contact our accounting\n"
|
||||
" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
|
||||
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
|
||||
"which means that we will no longer be able to supply your company with (goods/services).\n"
|
||||
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
|
||||
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
|
||||
"department. so that we can resolve the matter quickly.\n"
|
||||
"Details of due payments is printed below.\n"
|
||||
" </p>\n"
|
||||
@@ -171,14 +151,11 @@ msgid ""
|
||||
"\n"
|
||||
"Despite several reminders, your account is still not settled.\n"
|
||||
"\n"
|
||||
"Unless full payment is made in next 8 days, then legal action for the "
|
||||
"recovery of the debt will be taken without further notice.\n"
|
||||
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
|
||||
"\n"
|
||||
"I trust that this action will prove unnecessary and details of due payments "
|
||||
"is printed below.\n"
|
||||
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
||||
"\n"
|
||||
"In case of any queries concerning this matter, do not hesitate to contact "
|
||||
"our accounting department.\n"
|
||||
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
@@ -192,14 +169,11 @@ msgid ""
|
||||
"\n"
|
||||
"Despite several reminders, your account is still not settled.\n"
|
||||
"\n"
|
||||
"Unless full payment is made in next 8 days, then legal action for the "
|
||||
"recovery of the debt will be taken without further notice.\n"
|
||||
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
|
||||
"\n"
|
||||
"I trust that this action will prove unnecessary and details of due payments "
|
||||
"is printed below.\n"
|
||||
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
|
||||
"\n"
|
||||
"In case of any queries concerning this matter, do not hesitate to contact "
|
||||
"our accounting department.\n"
|
||||
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
" "
|
||||
@@ -211,13 +185,9 @@ msgid ""
|
||||
"\n"
|
||||
"Dear %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Exception made if there was a mistake of ours, it seems that the following "
|
||||
"amount stays unpaid. Please, take appropriate measures in order to carry out "
|
||||
"this payment in the next 8 days.\n"
|
||||
"\n"
|
||||
"Would your payment have been carried out after this mail was sent, please "
|
||||
"ignore this message. Do not hesitate to contact our accounting department. "
|
||||
"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
|
||||
"\n"
|
||||
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
@@ -228,18 +198,12 @@ msgid ""
|
||||
"\n"
|
||||
"Dear %(partner_name)s,\n"
|
||||
"\n"
|
||||
"We are disappointed to see that despite sending a reminder, that your "
|
||||
"account is now seriously overdue.\n"
|
||||
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
|
||||
"\n"
|
||||
"It is essential that immediate payment is made, otherwise we will have to "
|
||||
"consider placing a stop on your account which means that we will no longer "
|
||||
"be able to supply your company with (goods/services).\n"
|
||||
"Please, take appropriate measures in order to carry out this payment in the "
|
||||
"next 8 days.\n"
|
||||
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
|
||||
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
|
||||
"\n"
|
||||
"If there is a problem with paying invoice that we are not aware of, do not "
|
||||
"hesitate to contact our accounting department, so that we can resolve the "
|
||||
"matter quickly.\n"
|
||||
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n"
|
||||
"\n"
|
||||
"Details of due payments is printed below.\n"
|
||||
"\n"
|
||||
@@ -349,10 +313,8 @@ msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to define follow-up levels and their related actions.\n"
|
||||
" </p><p>\n"
|
||||
" For each step, specify the actions to be taken and delay in "
|
||||
"days. It is\n"
|
||||
" possible to use print and e-mail templates to send specific "
|
||||
"messages to\n"
|
||||
" For each step, specify the actions to be taken and delay in days. It is\n"
|
||||
" possible to use print and e-mail templates to send specific messages to\n"
|
||||
" the customer.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
@@ -393,7 +355,7 @@ msgstr ""
|
||||
#: view:website:account_followup.report_followup
|
||||
#, python-format
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Vlera"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_amount_due:0
|
||||
@@ -423,8 +385,7 @@ msgid "Assign a Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,result:0
|
||||
#: field:account_followup.stat,balance:0
|
||||
#: field:account.move.line,result:0 field:account_followup.stat,balance:0
|
||||
#: field:account_followup.stat.by.partner,balance:0
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
@@ -439,8 +400,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"Below is the history of the transactions of this\n"
|
||||
" customer. You can check \"No Follow-up\" in\n"
|
||||
" order to exclude it from the next follow-up "
|
||||
"actions."
|
||||
" order to exclude it from the next follow-up actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
@@ -451,7 +411,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:account_followup.view_account_followup_print
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,test_print:0
|
||||
@@ -467,7 +427,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Mbyll"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
@@ -475,7 +435,7 @@ msgstr ""
|
||||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.config.settings:account_followup.view_account_config_settings_inherit
|
||||
@@ -488,7 +448,7 @@ msgstr ""
|
||||
#: field:account_followup.print,create_uid:0
|
||||
#: field:account_followup.sending.results,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,create_date:0
|
||||
@@ -496,7 +456,7 @@ msgstr ""
|
||||
#: field:account_followup.print,create_date:0
|
||||
#: field:account_followup.sending.results,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
@@ -521,7 +481,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: view:website:account_followup.report_followup
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup.line:0
|
||||
@@ -539,7 +499,7 @@ msgstr ""
|
||||
#: view:website:account_followup.report_followup
|
||||
#, python-format
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Përshkrimi"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
||||
@@ -728,7 +688,7 @@ msgstr ""
|
||||
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
|
||||
#: view:res.partner:account_followup.customer_followup_search_view
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupo Nga"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||||
@@ -739,14 +699,13 @@ msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,id:0
|
||||
#: field:account_followup.followup.line,id:0
|
||||
#: field:account_followup.print,id:0
|
||||
#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0
|
||||
#: field:account_followup.sending.results,id:0
|
||||
#: field:account_followup.stat,id:0
|
||||
#: field:account_followup.stat.by.partner,id:0
|
||||
#: field:report.account_followup.report_followup,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||||
@@ -784,7 +743,7 @@ msgstr ""
|
||||
#: field:account_followup.print,write_uid:0
|
||||
#: field:account_followup.sending.results,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,write_date:0
|
||||
@@ -792,7 +751,7 @@ msgstr ""
|
||||
#: field:account_followup.print,write_date:0
|
||||
#: field:account_followup.sending.results,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
@@ -891,7 +850,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Emri"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.sending.results,needprinting:0
|
||||
@@ -936,7 +895,7 @@ msgstr ""
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
#: model:ir.model,name:account_followup.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:account_followup.account_move_line_partner_tree
|
||||
@@ -952,7 +911,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,partner_ids:0
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:account_followup.customer_followup_search_view
|
||||
@@ -978,7 +937,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Periudha"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
@@ -1014,13 +973,13 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: view:website:account_followup.report_followup
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
msgstr "Ref"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/account_followup.py:258
|
||||
#, python-format
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||||
@@ -1098,7 +1057,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,summary:0
|
||||
@@ -1124,8 +1083,8 @@ msgstr ""
|
||||
#: code:addons/account_followup/report/account_followup_print.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The followup plan defined for the current company does not have any followup "
|
||||
"action."
|
||||
"The followup plan defined for the current company does not have any followup"
|
||||
" action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
@@ -1171,14 +1130,12 @@ msgstr ""
|
||||
#: view:account_followup.print:account_followup.view_account_followup_print
|
||||
msgid ""
|
||||
"This action will send follow-up emails, print the letters and\n"
|
||||
" set the manual actions per customer, according to "
|
||||
"the follow-up levels defined."
|
||||
" set the manual actions per customer, according to the follow-up levels defined."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,date:0
|
||||
msgid ""
|
||||
"This field allow you to select a forecast date to plan your follow-ups"
|
||||
msgid "This field allow you to select a forecast date to plan your follow-ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
@@ -1203,11 +1160,9 @@ msgid ""
|
||||
"To remind customers of paying their invoices, you can\n"
|
||||
" define different actions depending on how severely\n"
|
||||
" overdue the customer is. These actions are bundled\n"
|
||||
" into follow-up levels that are triggered when the "
|
||||
"due\n"
|
||||
" into follow-up levels that are triggered when the due\n"
|
||||
" date of an invoice has passed a certain\n"
|
||||
" number of days. If there are other overdue invoices "
|
||||
"for the \n"
|
||||
" number of days. If there are other overdue invoices for the \n"
|
||||
" same customer, the actions of the most \n"
|
||||
" overdue invoice will be executed."
|
||||
msgstr ""
|
||||
@@ -1253,11 +1208,9 @@ msgstr ""
|
||||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||||
msgid ""
|
||||
"Write here the introduction in the letter,\n"
|
||||
" according to the level of the follow-up. You "
|
||||
"can\n"
|
||||
" according to the level of the follow-up. You can\n"
|
||||
" use the following keywords in the text. Don't\n"
|
||||
" forget to translate in all languages you "
|
||||
"installed\n"
|
||||
" forget to translate in all languages you installed\n"
|
||||
" using to top right icon."
|
||||
msgstr ""
|
||||
|
||||
@@ -1285,6 +1238,11 @@ msgstr ""
|
||||
msgid "e.g. Call the customer, check if it's paid, ..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:account_followup.view_account_followup_print
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,company_id:0
|
||||
#: field:res.partner,unreconciled_aml_ids:0
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-15 13:16+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 22:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1036,7 +1036,7 @@ msgstr ""
|
||||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||||
#: field:account_followup.followup.line,send_letter:0
|
||||
msgid "Send a Letter"
|
||||
msgstr ""
|
||||
msgstr "ส่งจดหมาย"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
|
||||
@@ -1077,7 +1077,7 @@ msgstr ""
|
||||
#. module: account_followup
|
||||
#: view:res.partner:account_followup.view_partner_inherit_followup_form
|
||||
msgid "The"
|
||||
msgstr ""
|
||||
msgstr " "
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/report/account_followup_print.py:82
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-18 15:09+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: John Toro <johntoro@gmail.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -156,7 +156,7 @@ msgstr "Compañía"
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:website:account_payment.report_paymentorder
|
||||
@@ -274,7 +274,7 @@ msgstr ""
|
||||
#: code:addons/account_payment/wizard/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
msgstr "Apuntes"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
|
||||
@@ -1,21 +1,21 @@
|
||||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 14:03+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
@@ -23,8 +23,7 @@ msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a payment order.\n"
|
||||
" </p><p>\n"
|
||||
" A payment order is a payment request from your company to "
|
||||
"pay a\n"
|
||||
" A payment order is a payment request from your company to pay a\n"
|
||||
" supplier invoice or a customer refund.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
@@ -59,7 +58,7 @@ msgstr ""
|
||||
#: view:payment.order:account_payment.view_payment_order_form
|
||||
#: view:website:account_payment.report_paymentorder
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Vlera"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:account_payment.view_payment_line_tree
|
||||
@@ -84,7 +83,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: view:website:account_payment.report_paymentorder
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Llogari Bankare"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
@@ -112,7 +111,7 @@ msgstr ""
|
||||
#: view:payment.order.create:account_payment.view_create_payment_order
|
||||
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:account_payment.view_payment_order_form
|
||||
@@ -122,7 +121,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "E Anulluar"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_prefered:0
|
||||
@@ -148,11 +147,10 @@ msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_id:0
|
||||
#: field:payment.mode,company_id:0
|
||||
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
|
||||
#: field:payment.order,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
@@ -173,7 +171,7 @@ msgstr ""
|
||||
#: view:payment.order:account_payment.view_payment_order_search
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "E Konfirmuar"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
@@ -183,21 +181,18 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: field:account.payment.make.payment,create_uid:0
|
||||
#: field:account.payment.populate.statement,create_uid:0
|
||||
#: field:payment.line,create_uid:0
|
||||
#: field:payment.mode,create_uid:0
|
||||
#: field:payment.order,create_uid:0
|
||||
#: field:payment.order.create,create_uid:0
|
||||
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
|
||||
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.make.payment,create_date:0
|
||||
#: field:account.payment.populate.statement,create_date:0
|
||||
#: field:payment.mode,create_date:0
|
||||
#: field:payment.order,create_date:0
|
||||
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
|
||||
#: field:payment.order.create,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
@@ -207,7 +202,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: view:website:account_payment.report_paymentorder
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:account_payment.view_payment_line_tree
|
||||
@@ -239,17 +234,16 @@ msgstr ""
|
||||
#: view:payment.order:account_payment.view_payment_order_search
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "E Kryer"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:account_payment.view_payment_order_search
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Paraprake"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -267,7 +261,7 @@ msgstr ""
|
||||
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
||||
#: field:payment.order.create,entries:0
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
msgstr "Hyrjet"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:account_payment.view_payment_line_form
|
||||
@@ -323,18 +317,16 @@ msgstr ""
|
||||
#: view:payment.mode:account_payment.view_payment_mode_search
|
||||
#: view:payment.order:account_payment.view_payment_order_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupo Nga"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.make.payment,id:0
|
||||
#: field:account.payment.populate.statement,id:0
|
||||
#: field:payment.line,id:0
|
||||
#: field:payment.mode,id:0
|
||||
#: field:payment.order,id:0
|
||||
#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
|
||||
#: field:payment.mode,id:0 field:payment.order,id:0
|
||||
#: field:payment.order.create,id:0
|
||||
#: field:report.account_payment.report_paymentorder,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
@@ -362,7 +354,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
@@ -388,7 +380,7 @@ msgstr ""
|
||||
#: view:payment.mode:account_payment.view_payment_mode_search
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Ditar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
@@ -398,22 +390,18 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: field:account.payment.make.payment,write_uid:0
|
||||
#: field:account.payment.populate.statement,write_uid:0
|
||||
#: field:payment.line,write_uid:0
|
||||
#: field:payment.mode,write_uid:0
|
||||
#: field:payment.order,write_uid:0
|
||||
#: field:payment.order.create,write_uid:0
|
||||
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
|
||||
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.make.payment,write_date:0
|
||||
#: field:account.payment.populate.statement,write_date:0
|
||||
#: field:payment.line,write_date:0
|
||||
#: field:payment.mode,write_date:0
|
||||
#: field:payment.order,write_date:0
|
||||
#: field:payment.order.create,write_date:0
|
||||
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
|
||||
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
||||
@@ -434,7 +422,7 @@ msgstr ""
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Emri"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
||||
@@ -454,11 +442,10 @@ msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
#: field:payment.mode,partner_id:0
|
||||
#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
|
||||
#: view:website:account_payment.report_paymentorder
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
@@ -573,12 +560,12 @@ msgstr ""
|
||||
#: field:payment.order,reference:0
|
||||
#: view:website:account_payment.report_paymentorder
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Përgjegjës"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
@@ -620,7 +607,7 @@ msgstr ""
|
||||
#: view:payment.order:account_payment.view_payment_order_search
|
||||
#: field:payment.order,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statusi"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
@@ -724,3 +711,11 @@ msgstr ""
|
||||
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
||||
msgid "_Add to payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
||||
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
||||
#: view:payment.order.create:account_payment.view_create_payment_order
|
||||
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
msgstr "Hyrja e Llogarisë"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
|
||||
@@ -31,7 +31,7 @@ msgstr ""
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
|
||||
@@ -83,7 +83,7 @@ msgstr ""
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Ditar"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move_line
|
||||
@@ -103,7 +103,7 @@ msgstr "Modifikuar per here te fundit me"
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Emri"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_next:0
|
||||
|
||||
@@ -144,7 +144,7 @@ msgstr "Krijuar me"
|
||||
#. module: account_test
|
||||
#: view:accounting.assert.test:account_test.account_assert_form
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Përshkrimi"
|
||||
|
||||
#. module: account_test
|
||||
#: view:website:account_test.report_accounttest
|
||||
@@ -190,7 +190,7 @@ msgstr ""
|
||||
#. module: account_test
|
||||
#: field:accounting.assert.test,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: account_test
|
||||
#: model:accounting.assert.test,name:account_test.account_test_01
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-04 16:35+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -221,7 +221,7 @@ msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
|
||||
msgid ""
|
||||
"Check this box if you are unsure of that journal entry and if you want to "
|
||||
"note it as 'to be reviewed' by an accounting expert."
|
||||
msgstr ""
|
||||
msgstr "Marca esta opción si no tienes seguridad sobre este Asiento y deseas marcarlo como 'Para ser revisado' por un experto contable."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
|
||||
@@ -395,7 +395,7 @@ msgstr "Error!"
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,payment_rate:0
|
||||
msgid "Exchange Rate"
|
||||
msgstr ""
|
||||
msgstr "Cambio de Divisa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||||
@@ -1188,7 +1188,7 @@ msgstr ""
|
||||
#: code:addons/account_voucher/account_voucher.py:1279
|
||||
#, python-format
|
||||
msgid "change"
|
||||
msgstr ""
|
||||
msgstr "cambio"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||||
|
||||
+113
-131
@@ -1,32 +1,28 @@
|
||||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 15:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-09-24 08:56+0000\n"
|
||||
"X-Generator: Launchpad (build 17196)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,state:0
|
||||
msgid ""
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||||
"Voucher. \n"
|
||||
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
|
||||
"an voucher number. \n"
|
||||
"* The 'Posted' status is used when user create voucher,a voucher number is "
|
||||
"generated and voucher entries are created in account "
|
||||
"\n"
|
||||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
|
||||
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
|
||||
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
|
||||
"* The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
|
||||
@@ -52,8 +48,7 @@ msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new supplier payment.\n"
|
||||
" </p><p>\n"
|
||||
" Odoo helps you easily track payments you make and the "
|
||||
"remaining balances you need to pay your suppliers.\n"
|
||||
" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
@@ -64,8 +59,7 @@ msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a sale receipt.\n"
|
||||
" </p><p>\n"
|
||||
" When the sale receipt is confirmed, you can record the "
|
||||
"customer\n"
|
||||
" When the sale receipt is confirmed, you can record the customer\n"
|
||||
" payment related to this sales receipt.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
@@ -78,10 +72,8 @@ msgid ""
|
||||
" Click to register a new payment. \n"
|
||||
" </p><p>\n"
|
||||
" Enter the customer and the payment method and then, either\n"
|
||||
" create manually a payment record or Odoo will propose to "
|
||||
"you\n"
|
||||
" automatically the reconciliation of this payment with the "
|
||||
"open\n"
|
||||
" create manually a payment record or Odoo will propose to you\n"
|
||||
" automatically the reconciliation of this payment with the open\n"
|
||||
" invoices or sales receipts.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
@@ -103,8 +95,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||||
msgid ""
|
||||
"<p>\n"
|
||||
" From this report, you can have an overview of the amount "
|
||||
"invoiced\n"
|
||||
" From this report, you can have an overview of the amount invoiced\n"
|
||||
" to your customer as well as payment delays. The tool search can\n"
|
||||
" also be used to personalise your Invoices reports and so, match\n"
|
||||
" this analysis to your needs.\n"
|
||||
@@ -113,16 +104,15 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
#: field:account.voucher.line,account_id:0
|
||||
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
|
||||
#: field:sale.receipt.report,account_id:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Llogaria"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
msgstr "Hyrja e Llogarisë"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_voucher_form
|
||||
@@ -139,12 +129,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Vlera"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Llogaria Analitike"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||||
@@ -164,7 +154,7 @@ msgid "Are you sure you want to unreconcile this record?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:269
|
||||
#: code:addons/account_voucher/account_voucher.py:276
|
||||
#, python-format
|
||||
msgid ""
|
||||
"At the operation date, the exchange rate was\n"
|
||||
@@ -200,7 +190,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||||
@@ -216,13 +206,12 @@ msgid "Cancel Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
#: selection:sale.receipt.report,state:0
|
||||
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "E Anulluar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:929
|
||||
#: code:addons/account_voucher/account_voucher.py:959
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
@@ -235,12 +224,11 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
#: field:account.voucher.line,company_id:0
|
||||
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
#: field:sale.receipt.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,writeoff_amount:0
|
||||
@@ -250,7 +238,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1027
|
||||
#: code:addons/account_voucher/account_voucher.py:1057
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
@@ -266,16 +254,15 @@ msgid "Counterpart Comment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,create_uid:0
|
||||
#: field:account.voucher.line,create_uid:0
|
||||
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,create_date:0
|
||||
#: field:account.voucher.line,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -296,7 +283,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_voucher.model_res_currency
|
||||
#: field:sale.receipt.report,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||||
@@ -310,7 +297,7 @@ msgstr ""
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
@@ -320,16 +307,15 @@ msgid "Customer Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
#: field:account.voucher.line,date_original:0
|
||||
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
||||
#: field:sale.receipt.report,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Data e mesazhit të fundit të postuar në regjistër"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
@@ -349,7 +335,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Përshkrimi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,writeoff_amount:0
|
||||
@@ -371,7 +357,7 @@ msgstr ""
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
#: selection:sale.receipt.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Paraprake"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||||
@@ -384,8 +370,7 @@ msgid "Draft Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date_due:0
|
||||
#: field:account.voucher.line,date_due:0
|
||||
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
|
||||
#: field:sale.receipt.report,date_due:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
@@ -401,8 +386,8 @@ msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:511
|
||||
#: code:addons/account_voucher/account_voucher.py:1033
|
||||
#: code:addons/account_voucher/account_voucher.py:518
|
||||
#: code:addons/account_voucher/account_voucher.py:1063
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
@@ -420,7 +405,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Filtra të zgjeruar..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,is_multi_currency:0
|
||||
@@ -432,7 +417,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Ndjekesit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,reconcile:0
|
||||
@@ -440,8 +425,8 @@ msgid "Full Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1068
|
||||
#: code:addons/account_voucher/account_voucher.py:1074
|
||||
#: code:addons/account_voucher/account_voucher.py:1098
|
||||
#: code:addons/account_voucher/account_voucher.py:1104
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr ""
|
||||
@@ -454,7 +439,7 @@ msgstr ""
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupo Nga"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_help_label:0
|
||||
@@ -469,16 +454,15 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,id:0
|
||||
#: field:account.voucher.line,id:0
|
||||
#: field:account.voucher,id:0 field:account.voucher.line,id:0
|
||||
#: field:sale.receipt.report,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||||
@@ -490,7 +474,7 @@ msgid "Internal Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:929
|
||||
#: code:addons/account_voucher/account_voucher.py:959
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
@@ -498,7 +482,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||||
@@ -521,7 +505,7 @@ msgstr ""
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
#: field:sale.receipt.report,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Ditar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
@@ -552,19 +536,17 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Data e Mesazhit të Fundit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,write_uid:0
|
||||
#: field:account.voucher.line,write_uid:0
|
||||
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,write_date:0
|
||||
#: field:account.voucher.line,write_date:0
|
||||
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
@@ -574,12 +556,12 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mesazhet"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Historiku i mesazheve dhe komunikimeve"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,is_multi_currency:0
|
||||
@@ -587,7 +569,7 @@ msgid "Multi Currency Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1213
|
||||
#: code:addons/account_voucher/account_voucher.py:1243
|
||||
#, python-format
|
||||
msgid "No Account Base Code and Account Tax Code!"
|
||||
msgstr ""
|
||||
@@ -655,16 +637,14 @@ msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||||
#: field:account.voucher,partner_id:0
|
||||
#: field:account.voucher.line,partner_id:0
|
||||
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
#: field:sale.receipt.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.invoice:account_voucher.view_invoice_supplier
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
@@ -674,8 +654,7 @@ msgid "Pay Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
#: selection:sale.receipt.report,pay_now:0
|
||||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
|
||||
@@ -686,17 +665,14 @@ msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
#: selection:sale.receipt.report,pay_now:0
|
||||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||||
#: field:account.voucher,pay_now:0
|
||||
#: selection:account.voucher,type:0
|
||||
#: field:sale.receipt.report,pay_now:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
|
||||
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
@@ -747,22 +723,22 @@ msgstr ""
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||||
#: field:account.voucher,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Periudha"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1028
|
||||
#: code:addons/account_voucher/account_voucher.py:1058
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1034
|
||||
#: code:addons/account_voucher/account_voucher.py:1064
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:511
|
||||
#: code:addons/account_voucher/account_voucher.py:518
|
||||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
@@ -782,7 +758,7 @@ msgstr ""
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
#: selection:sale.receipt.report,state:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "E Postuar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||||
@@ -811,10 +787,9 @@ msgid "Pro-forma Vouchers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Blerje"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||||
@@ -834,8 +809,7 @@ msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||||
msgid "Receipt"
|
||||
msgstr ""
|
||||
|
||||
@@ -851,12 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.invoice:account_voucher.view_invoice_customer
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
@@ -915,7 +889,7 @@ msgstr ""
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||||
#: view:account.voucher:account_voucher.view_voucher_form
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Vendos tek Paraprake"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||||
@@ -926,7 +900,7 @@ msgstr ""
|
||||
#: field:account.voucher,state:0
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statusi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||||
@@ -949,7 +923,7 @@ msgstr ""
|
||||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||||
#: code:addons/account_voucher/account_voucher.py:182
|
||||
#: code:addons/account_voucher/account_voucher.py:187
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
@@ -975,7 +949,7 @@ msgstr ""
|
||||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||||
#: field:account.voucher,tax_id:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Taksa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_amount:0
|
||||
@@ -988,7 +962,7 @@ msgid "The Voucher has been totally paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1172
|
||||
#: code:addons/account_voucher/account_voucher.py:1202
|
||||
#, python-format
|
||||
msgid "The invoice you are willing to pay is not valid anymore."
|
||||
msgstr ""
|
||||
@@ -1004,8 +978,8 @@ msgstr ""
|
||||
#: help:account.voucher,payment_option:0
|
||||
msgid ""
|
||||
"This field helps you to choose what you want to do with the eventual "
|
||||
"difference between the paid amount and the sum of allocated amounts. You can "
|
||||
"either choose to keep open this difference on the partner's account, or "
|
||||
"difference between the paid amount and the sum of allocated amounts. You can"
|
||||
" either choose to keep open this difference on the partner's account, or "
|
||||
"reconcile it with the payment(s)"
|
||||
msgstr ""
|
||||
|
||||
@@ -1039,6 +1013,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_voucher_form
|
||||
#: view:account.voucher:account_voucher.view_voucher_tree
|
||||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
@@ -1061,12 +1036,12 @@ msgstr ""
|
||||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||||
#: field:sale.receipt.report,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tipi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mesazhe të Palexuara"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||||
@@ -1104,7 +1079,7 @@ msgstr ""
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: code:addons/account_voucher/account_voucher.py:152
|
||||
#: code:addons/account_voucher/account_voucher.py:157
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
#, python-format
|
||||
msgid "Voucher"
|
||||
@@ -1112,6 +1087,7 @@ msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_voucher_tree
|
||||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
msgid "Voucher Entries"
|
||||
msgstr ""
|
||||
@@ -1146,7 +1122,7 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:sale.receipt.report,state:0
|
||||
msgid "Voucher Status"
|
||||
msgstr ""
|
||||
msgstr "Statusi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
@@ -1156,15 +1132,15 @@ msgstr ""
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,website_message_ids:0
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
msgstr "Mesazhe të Website-it"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,website_message_ids:0
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
msgstr "Historiku i Komunikimeve të Website-it"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:370
|
||||
#: code:addons/account_voucher/account_voucher.py:377
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
@@ -1175,20 +1151,21 @@ msgid "Write-Off Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1172
|
||||
#: code:addons/account_voucher/account_voucher.py:1202
|
||||
#, python-format
|
||||
msgid "Wrong voucher line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1213
|
||||
#: code:addons/account_voucher/account_voucher.py:1243
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to configure account base code and account tax code on the '%s' tax!"
|
||||
"You have to configure account base code and account tax code on the '%s' "
|
||||
"tax!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1073
|
||||
#: code:addons/account_voucher/account_voucher.py:1103
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You should configure the 'Gain Exchange Rate Account' to manage "
|
||||
@@ -1197,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1067
|
||||
#: code:addons/account_voucher/account_voucher.py:1097
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You should configure the 'Loss Exchange Rate Account' to manage "
|
||||
@@ -1206,9 +1183,9 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1084
|
||||
#: code:addons/account_voucher/account_voucher.py:1098
|
||||
#: code:addons/account_voucher/account_voucher.py:1249
|
||||
#: code:addons/account_voucher/account_voucher.py:1114
|
||||
#: code:addons/account_voucher/account_voucher.py:1128
|
||||
#: code:addons/account_voucher/account_voucher.py:1279
|
||||
#, python-format
|
||||
msgid "change"
|
||||
msgstr ""
|
||||
@@ -1226,3 +1203,8 @@ msgstr ""
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||||
msgid "e.g. Invoice SAJ/0042"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-10 22:10+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -91,7 +91,7 @@ msgstr "Cancelado(a)"
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
msgstr "Cuentas Hijas"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
||||
+17
-17
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 13:23+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -21,7 +21,7 @@ msgstr ""
|
||||
#: code:addons/analytic/analytic.py:278
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopje)"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
@@ -86,7 +86,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "E Anulluar"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
@@ -96,13 +96,13 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Mbyllur"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
#: field:account.analytic.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_closed
|
||||
@@ -174,7 +174,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
@@ -184,12 +184,12 @@ msgstr "Partner"
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Data e mesazhit të fundit të postuar në regjistër"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,debit:0
|
||||
@@ -200,12 +200,12 @@ msgstr ""
|
||||
#: field:account.analytic.account,description:0
|
||||
#: field:account.analytic.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Përshkrimi"
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:analytic.view_account_analytic_account_form
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data Perfundimtare"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:160
|
||||
@@ -226,7 +226,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Ndjekesit"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
@@ -248,7 +248,7 @@ msgstr "ID"
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,type:0
|
||||
@@ -280,7 +280,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Data e Mesazhit të Fundit"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,write_uid:0
|
||||
@@ -297,12 +297,12 @@ msgstr "Modifikuar per here te fundit me"
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mesazhet"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Historiku i mesazheve dhe komunikimeve"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
@@ -372,7 +372,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Fillo Datën"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
@@ -413,7 +413,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mesazhe të Palexuara"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-10 05:33+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-03-31 07:33+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -31,7 +31,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr ""
|
||||
msgstr "ผู้จักการบัญชี"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
@@ -408,7 +408,7 @@ msgstr ""
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "ประเภทบัญชี"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 14:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -111,7 +111,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,direction:0
|
||||
@@ -121,7 +121,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "E Kryer"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:389
|
||||
@@ -178,7 +178,7 @@ msgstr "ID"
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymize.wizard,file_import:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Import"
|
||||
|
||||
#. module: anonymization
|
||||
#: code:addons/anonymization/anonymization.py:533
|
||||
@@ -250,7 +250,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,state:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-10 05:33+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-04-01 13:51+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -344,7 +344,7 @@ msgstr ""
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "sql"
|
||||
msgstr ""
|
||||
msgstr "sql"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization,state:0
|
||||
|
||||
@@ -22,22 +22,22 @@ msgstr ""
|
||||
msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
msgstr "Krijo Përdorues"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Kompanitë"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,company:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,create_user:0
|
||||
msgid "Create user"
|
||||
msgstr ""
|
||||
msgstr "Krijo Përdorues"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,create_uid:0
|
||||
@@ -108,12 +108,12 @@ msgstr "Modifikuar per here te fundit me"
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
|
||||
msgid "Login Information"
|
||||
msgstr ""
|
||||
msgstr "Informacion mbi Login"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
msgstr "Parametrat e Procesit"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_tls:0
|
||||
@@ -126,7 +126,7 @@ msgstr ""
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
|
||||
|
||||
@@ -8,8 +8,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-10 05:33+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-03-30 22:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -223,7 +223,7 @@ msgstr "arch"
|
||||
#. module: auth_oauth
|
||||
#: view:base.config.settings:auth_oauth.view_general_configuration
|
||||
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
|
||||
msgstr ""
|
||||
msgstr "เช่น 1234-xyz.apps.googleusercontent.com"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,sequence:0
|
||||
|
||||
@@ -0,0 +1,97 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_openid
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 07:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-8/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
|
||||
#, python-format
|
||||
msgid "Google"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
|
||||
#, python-format
|
||||
msgid "Google Apps"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
|
||||
#, python-format
|
||||
msgid "Google Apps Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
|
||||
#, python-format
|
||||
msgid "Launchpad"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
|
||||
#: view:res.users:auth_openid.view_users_form
|
||||
#, python-format
|
||||
msgid "OpenID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: field:res.users,openid_email:0
|
||||
msgid "OpenID Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: field:res.users,openid_key:0
|
||||
msgid "OpenID Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
|
||||
#: field:res.users,openid_url:0
|
||||
#, python-format
|
||||
msgid "OpenID URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
|
||||
#, python-format
|
||||
msgid "Password"
|
||||
msgstr "የሚስጥር ቁልፍ"
|
||||
|
||||
#. module: auth_openid
|
||||
#: help:res.users,openid_email:0
|
||||
msgid "Used for disambiguation in case of a shared OpenID URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
|
||||
#, python-format
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_openid
|
||||
#: model:ir.model,name:auth_openid.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "ተጠቃሚዎች"
|
||||
@@ -0,0 +1,261 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auth_signup
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 07:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-8/language/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:email.template,body_html:auth_signup.set_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
" \n"
|
||||
" <p>\n"
|
||||
" ${object.name},\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" To accept the invitation, click on the following link:\n"
|
||||
" </p>\n"
|
||||
" <ul>\n"
|
||||
" <li><a href=\"${object.signup_url}\">Accept invitation to \"${object.company_id.name}\"</a></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>\n"
|
||||
" Thanks,\n"
|
||||
" </p>\n"
|
||||
" <pre>\n"
|
||||
"--\n"
|
||||
"${object.company_id.name or ''}\n"
|
||||
"${object.company_id.email or ''}\n"
|
||||
"${object.company_id.phone or ''}\n"
|
||||
" </pre>\n"
|
||||
" \n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:email.template,body_html:auth_signup.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<p>A password reset was requested for the Odoo account linked to this email.</p>\n"
|
||||
"\n"
|
||||
"<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>.</p>\n"
|
||||
"\n"
|
||||
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:email.template,subject:auth_signup.set_password_email
|
||||
msgid "${object.company_id.name} invitation to connect on Odoo"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:res.users:auth_signup.res_users_form_view
|
||||
msgid ""
|
||||
"A password reset has been requested for this user. An email containing the "
|
||||
"following link has been sent:"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Activated"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "Allow external users to sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:78
|
||||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:res.users:auth_signup.res_users_form_view
|
||||
msgid ""
|
||||
"An invitation email containing the following subscription link has been "
|
||||
"sent:"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:58
|
||||
#, python-format
|
||||
msgid "Another user is already registered using this email address."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:130
|
||||
#, python-format
|
||||
msgid "Authentification Failed."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.reset_password view:website:auth_signup.signup
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/res_users.py:294
|
||||
#, python-format
|
||||
msgid "Cannot send email: user has no email address."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields
|
||||
msgid "Confirm Password"
|
||||
msgstr "የሚስጥር ቁልፍ"
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:61
|
||||
#, python-format
|
||||
msgid "Could not create a new account."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:84
|
||||
#, python-format
|
||||
msgid "Could not reset your password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_reset_password:0
|
||||
msgid "Enable password reset from Login page"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "If unchecked, only invited users may sign up."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/controllers/main.py:109
|
||||
#, python-format
|
||||
msgid "Invalid signup token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "ተባባሪ"
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields
|
||||
msgid "Password"
|
||||
msgstr "የሚስጥር ቁልፍ"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:email.template,subject:auth_signup.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:web.login
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.reset_password
|
||||
msgid "Reset password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: code:addons/auth_signup/res_users.py:267
|
||||
#, python-format
|
||||
msgid "Reset password: invalid username or email"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:res.users:auth_signup.res_users_form_view
|
||||
msgid "Send Reset Password Instructions"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:res.users:auth_signup.res_users_form_view
|
||||
msgid "Send an Invitation Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.signup view:website:web.login
|
||||
msgid "Sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_expiration:0
|
||||
msgid "Signup Expiration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_token:0
|
||||
msgid "Signup Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_type:0
|
||||
msgid "Signup Token Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_valid:0
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_url:0
|
||||
msgid "Signup URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
msgid "Status"
|
||||
msgstr "ሁኔታው"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_template_user_id:0
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_reset_password:0
|
||||
msgid "This allows users to trigger a password reset from the Login page."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "ተጠቃሚዎች"
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields view:website:auth_signup.reset_password
|
||||
msgid "Your Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
@@ -8,8 +8,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
|
||||
"PO-Revision-Date: 2016-03-10 06:33+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-03-30 22:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -253,9 +253,9 @@ msgstr "อีเมลของคุณ"
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields
|
||||
msgid "Your Name"
|
||||
msgstr ""
|
||||
msgstr "ชื่อของคุณ"
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:website:auth_signup.fields
|
||||
msgid "e.g. John Doe"
|
||||
msgstr ""
|
||||
msgstr "เช่น John Doe"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 14:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -77,12 +77,12 @@ msgstr ""
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "E Anulluar"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Mbyllur"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
|
||||
@@ -278,7 +278,7 @@ msgstr ""
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule.lead.test,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Përgjegjës"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,name:0
|
||||
@@ -295,7 +295,7 @@ msgstr ""
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
|
||||
|
||||
@@ -0,0 +1,295 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_gengo
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-18 11:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
|
||||
msgid "Add Gengo login Private Key..."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
|
||||
msgid "Add Gengo login Public Key..."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
|
||||
msgid "Add your comments here for translator...."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_auto_approve:0
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
msgid "Both"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Cancel"
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_sandbox:0
|
||||
msgid ""
|
||||
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
|
||||
"testing purpose."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_comment:0
|
||||
msgid "Comments"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_comment:0
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
|
||||
msgid "Comments for Translator"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanitë"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/ir_translation.py:76
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:102
|
||||
#, python-format
|
||||
msgid "Gengo Authentication Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid "Gengo Comments & Activity..."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,order_id:0
|
||||
msgid "Gengo Order ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
|
||||
msgid "Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_private_key:0
|
||||
msgid "Gengo Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_public_key:0
|
||||
msgid "Gengo Public Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Gengo Request Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid "Gengo Translation Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_translation:0
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:80
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:91
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
|
||||
msgid "Gengo: Manual Request of Translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_auto_approve:0
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,sync_limit:0
|
||||
msgid "No. of terms to sync"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
|
||||
msgid "Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
|
||||
msgid "Public Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
msgid "Receive Translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_sandbox:0
|
||||
msgid "Sandbox Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:base.gengo.translations,sync_type:0
|
||||
msgid "Send New Terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,sync_type:0
|
||||
msgid "Sync Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:112
|
||||
#, python-format
|
||||
msgid "Sync limit should between 1 to 200 for Gengo translation services."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_comment:0
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent"
|
||||
" to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:107
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:base_gengo.view_translation_search
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:base_gengo.view_translation_search
|
||||
msgid "Translations"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:107
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:112
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:ir.translation,gengo_translation:0
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
@@ -1,4 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
import cgi
|
||||
import simplejson
|
||||
|
||||
from openerp.http import Controller, route
|
||||
@@ -15,4 +16,4 @@ class ImportController(Controller):
|
||||
}, req.context)
|
||||
|
||||
return 'window.top.%s(%s)' % (
|
||||
jsonp, simplejson.dumps({'result': written}))
|
||||
cgi.escape(jsonp), simplejson.dumps({'result': written}))
|
||||
|
||||
@@ -8,8 +8,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-10 06:29+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"PO-Revision-Date: 2016-03-30 22:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,7 +22,7 @@ msgstr ""
|
||||
#: code:addons/base_import/static/src/js/import.js:437
|
||||
#, python-format
|
||||
msgid "(%d more)"
|
||||
msgstr ""
|
||||
msgstr "(%d รายการเพิ่มเติม)"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
@@ -266,7 +266,7 @@ msgstr "ID ของฐานข้อมูล"
|
||||
#: code:addons/base_import/static/src/js/import.js:288
|
||||
#, python-format
|
||||
msgid "Don't import"
|
||||
msgstr ""
|
||||
msgstr "ไม่นำเข้า"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
@@ -786,7 +786,7 @@ msgstr ""
|
||||
#: code:addons/base_import/static/src/xml/import.xml:92
|
||||
#, python-format
|
||||
msgid "The"
|
||||
msgstr ""
|
||||
msgstr " "
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 13:21+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -20,12 +20,12 @@ msgstr ""
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Mbyll"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,create_uid:0
|
||||
|
||||
@@ -0,0 +1,149 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_import_module
|
||||
#
|
||||
# Translators:
|
||||
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 22:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
msgid "Close"
|
||||
msgstr "ปิด"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: base_import_module
|
||||
#: code:addons/base_import_module/models/ir_module.py:30
|
||||
#: code:addons/base_import_module/models/ir_module.py:82
|
||||
#: code:addons/base_import_module/models/ir_module.py:91
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "ผิดพลาด!"
|
||||
|
||||
#. module: base_import_module
|
||||
#: code:addons/base_import_module/models/ir_module.py:90
|
||||
#, python-format
|
||||
msgid "File '%s' exceed maximum allowed file size"
|
||||
msgstr "ไฟล์ '%s' มีขนาดใหญ่เกินกว่าที่อนุญาต"
|
||||
|
||||
#. module: base_import_module
|
||||
#: code:addons/base_import_module/models/ir_module.py:82
|
||||
#, python-format
|
||||
msgid "File is not a zip file!"
|
||||
msgstr "ไฟล์ไม่ใช่ไฟล์ประเภท zip "
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,force:0
|
||||
msgid "Force init"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_import_module
|
||||
#: help:base.import.module,force:0
|
||||
msgid ""
|
||||
"Force init mode even if installed. (will update `noupdate='1'` records)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,id:0
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
#: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import
|
||||
#: model:ir.model,name:base_import_module.model_base_import_module
|
||||
#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import
|
||||
msgid "Import Module"
|
||||
msgstr "นำเข้าโมดูล"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,import_message:0
|
||||
msgid "Import message"
|
||||
msgstr "นำเข้าจ้อความ"
|
||||
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
msgid "Import module"
|
||||
msgstr "นำเข้าโมดูล"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: base_import_module
|
||||
#: model:ir.model,name:base_import_module.model_ir_module_module
|
||||
msgid "Module"
|
||||
msgstr "โมดูล"
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,module_file:0
|
||||
msgid "Module .ZIP file"
|
||||
msgstr "ไฟล์ .ZIP ของโมดูล"
|
||||
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
msgid "Open Modules"
|
||||
msgstr "เปิด โมดุล"
|
||||
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
msgid "Select module package to import (.zip file):"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_import_module
|
||||
#: field:base.import.module,state:0
|
||||
msgid "Status"
|
||||
msgstr "สถานะ"
|
||||
|
||||
#. module: base_import_module
|
||||
#: code:addons/base_import_module/models/ir_module.py:29
|
||||
#, python-format
|
||||
msgid "Unmet module dependencies: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_import_module
|
||||
#: selection:base.import.module,state:0
|
||||
msgid "done"
|
||||
msgstr "เสร็จสิ้น"
|
||||
|
||||
#. module: base_import_module
|
||||
#: selection:base.import.module,state:0
|
||||
msgid "init"
|
||||
msgstr "init"
|
||||
|
||||
#. module: base_import_module
|
||||
#: view:base.import.module:base_import_module.view_base_module_import
|
||||
msgid "or"
|
||||
msgstr "หรือ"
|
||||
@@ -0,0 +1,200 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_report_designer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-05-18 11:27+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
|
||||
msgid "Base Report sxw"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
|
||||
msgid "Cancel"
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,create_uid:0
|
||||
#: field:base.report.rml.save,create_uid:0 field:base.report.sxw,create_uid:0
|
||||
#: field:base_report_designer.installer,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,create_date:0
|
||||
#: field:base.report.rml.save,create_date:0
|
||||
#: field:base.report.sxw,create_date:0
|
||||
#: field:base_report_designer.installer,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,description:0
|
||||
msgid "Description"
|
||||
msgstr "Përshkrimi"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,name:0
|
||||
msgid "File name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
|
||||
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
|
||||
msgid "Get a report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,id:0 field:base.report.rml.save,id:0
|
||||
#: field:base.report.sxw,id:0 field:base_report_designer.installer,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
msgid "Installation and Configuration Steps"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,write_uid:0
|
||||
#: field:base.report.rml.save,write_uid:0 field:base.report.sxw,write_uid:0
|
||||
#: field:base_report_designer.installer,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,write_date:0
|
||||
#: field:base.report.rml.save,write_date:0 field:base.report.sxw,write_date:0
|
||||
#: field:base_report_designer.installer,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
|
||||
msgid "Odoo Report Designer"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
msgid "Odoo Report Designer Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
|
||||
msgid "Odoo Report Designer Installation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,plugin_file:0
|
||||
msgid "OpenObject Report Designer Plug-in"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: help:base_report_designer.installer,plugin_file:0
|
||||
msgid ""
|
||||
"OpenObject Report Designer plug-in file. Save as this file and install this "
|
||||
"plug-in in OpenOffice."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,report_id:0 field:base.report.sxw,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
|
||||
msgid "Report Designer"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.rml.save,file_rml:0
|
||||
msgid "Save As"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.rml.save:base_report_designer.view_base_report_file_rml
|
||||
msgid "Save RML FIle"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
|
||||
msgid "Select your report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
msgid "Skip"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
|
||||
msgid "The .SXW report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.rml.save:base_report_designer.view_base_report_file_rml
|
||||
msgid "The RML Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
|
||||
msgid ""
|
||||
"This is the template of your requested report.\n"
|
||||
"Save it as a .SXW file and open it with OpenOffice.\n"
|
||||
"Don't forget to install the Odoo SA OpenOffice package to modify it.\n"
|
||||
"Once it is modified, re-upload it in Odoo using this wizard."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
msgid ""
|
||||
"This plug-in allows you to create/modify Odoo Reports into OpenOffice "
|
||||
"Writer."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
|
||||
msgid "Upload the modified report"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,file_sxw:0
|
||||
#: field:base.report.file.sxw,file_sxw_upload:0
|
||||
msgid "Your .SXW file"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-17 22:35+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 08:24+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -368,4 +368,4 @@ msgstr "o"
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
msgstr "res_config_contenidos"
|
||||
|
||||
@@ -1,31 +1,33 @@
|
||||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_setup
|
||||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Jan Vidar Strømsvold <OdooTransifex@stromsvold.be>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 10:06+0000\n"
|
||||
"Last-Translator: Jan Vidar Strømsvold <OdooTransifex@stromsvold.be>\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
msgid "(reload fonts)"
|
||||
msgstr ""
|
||||
msgstr "(hent skrifttyper på nytt)"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_portal:0
|
||||
msgid "Activate the customer portal"
|
||||
msgstr ""
|
||||
msgstr "Aktiver kundeportal"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_share:0
|
||||
@@ -35,7 +37,7 @@ msgstr "Tillate å dele dokumenter."
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_google_calendar:0
|
||||
msgid "Allow the users to synchronize their calendar with Google Calendar"
|
||||
msgstr ""
|
||||
msgstr "Tillat at brukere kan oppdatere sin kalender med Google Calendar"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_base_import:0
|
||||
@@ -51,7 +53,7 @@ msgstr "Påfør."
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_google_drive:0
|
||||
msgid "Attach Google documents to any record"
|
||||
msgstr ""
|
||||
msgstr "Attach Google documents to any record"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
@@ -100,14 +102,14 @@ msgstr "Kontakter."
|
||||
#: field:base.setup.terminology,create_uid:0
|
||||
#: field:sale.config.settings,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,create_date:0
|
||||
#: field:base.setup.terminology,create_date:0
|
||||
#: field:sale.config.settings,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Opprettet"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
@@ -144,7 +146,7 @@ msgstr "Generelle innstillinger."
|
||||
#. module: base_setup
|
||||
#: help:sale.config.settings,module_mass_mailing:0
|
||||
msgid "Get access to statistics with your mass mailing, manage campaigns."
|
||||
msgstr ""
|
||||
msgstr "Få tilgang til statistikk for masseutsendelse, administrere kampanjer."
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_web_linkedin:0
|
||||
@@ -154,17 +156,17 @@ msgstr "Få kontakter automatisk fra LinkedIn."
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_portal:0
|
||||
msgid "Give your customers access to their documents."
|
||||
msgstr ""
|
||||
msgstr "Gi dine kunder tilgang til sine dokumenter."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
msgid "Google Calendar"
|
||||
msgstr ""
|
||||
msgstr "Google Calendar"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
msgid "Google Drive"
|
||||
msgstr ""
|
||||
msgstr "Google Drive"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
@@ -177,11 +179,10 @@ msgid "How do you call a Customer"
|
||||
msgstr "Hvordan ringer du en kunde"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,id:0
|
||||
#: field:base.setup.terminology,id:0
|
||||
#: field:base.config.settings,id:0 field:base.setup.terminology,id:0
|
||||
#: field:sale.config.settings,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
@@ -193,19 +194,19 @@ msgstr "Import / Eksport."
|
||||
#: field:base.setup.terminology,write_uid:0
|
||||
#: field:sale.config.settings,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,write_date:0
|
||||
#: field:base.setup.terminology,write_date:0
|
||||
#: field:sale.config.settings,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_mass_mailing:0
|
||||
msgid "Manage mass mailing campaigns"
|
||||
msgstr ""
|
||||
msgstr "Administrere masseutsendelse kampanjer"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_multi_company:0
|
||||
@@ -221,21 +222,18 @@ msgstr "Medlem"
|
||||
#: view:sale.config.settings:base_setup.view_sale_config_settings
|
||||
msgid ""
|
||||
"Odoo allows to automatically create leads (or others documents)\n"
|
||||
" from incoming emails. You can automatically "
|
||||
"synchronize emails with Odoo\n"
|
||||
" using regular POP/IMAP accounts, using a direct "
|
||||
"email integration script for your\n"
|
||||
" email server, or by manually pushing emails to "
|
||||
"Odoo using specific\n"
|
||||
" from incoming emails. You can automatically synchronize emails with Odoo\n"
|
||||
" using regular POP/IMAP accounts, using a direct email integration script for your\n"
|
||||
" email server, or by manually pushing emails to Odoo using specific\n"
|
||||
" plugins for your preferred email application."
|
||||
msgstr ""
|
||||
msgstr "Odoo gjør det mulig å skape leads (eller andre dokumenter) automatisk\nfra innkommende e-poster. Du kan automatisk synkronisere e-post med Odoo\nbruker vanlige POP / IMAP-kontoer med en direkte e-integrasjon script for din\ne-postserver, eller ved å manuelt trykke e-post til Odoo med bestemte\nplugins for ditt foretrukne e-postprogrammet."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
msgid ""
|
||||
"Once installed, you can configure your API credentials for \"Google "
|
||||
"calendar\""
|
||||
msgstr ""
|
||||
msgstr "Når programmet er installert, kan du konfigurere API legitimasjon på \"Google calendar\""
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
@@ -265,12 +263,12 @@ msgstr "Sitater og salgsordrer."
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,font:0
|
||||
msgid "Report Font"
|
||||
msgstr ""
|
||||
msgstr "Rapport Skrift"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_sale:0
|
||||
msgid "SALE"
|
||||
msgstr ""
|
||||
msgstr "SALG"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:base_setup.view_sale_config_settings
|
||||
@@ -282,12 +280,12 @@ msgstr "Salgs funksjoner."
|
||||
msgid ""
|
||||
"Set the font into the report header, it will be used as default font in the "
|
||||
"RML reports of the user company"
|
||||
msgstr ""
|
||||
msgstr "Sett skriften i rapportens overskrift, vil det bli brukt som standard skrift i RML rapporter i brukerens firma"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_share:0
|
||||
msgid "Share or embbed any screen of openerp."
|
||||
msgstr "Dele eller legge alle skjermen på openerp."
|
||||
msgid "Share or embbed any screen of Odoo."
|
||||
msgstr "Del eller Integrer hvilken som helst skjermbilde av Odoo."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:base_setup.view_sale_config_settings
|
||||
@@ -307,12 +305,12 @@ msgstr "leietaker"
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_google_calendar:0
|
||||
msgid "This installs the module google_calendar."
|
||||
msgstr ""
|
||||
msgstr "Dette installerer modulen google_calendar."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_google_drive:0
|
||||
msgid "This installs the module google_docs."
|
||||
msgstr ""
|
||||
msgstr "Dette installerer modulen google_docs."
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
|
||||
@@ -323,57 +321,51 @@ msgstr "Bruk et annet for \"kunde\""
|
||||
#: field:base.config.settings,module_auth_oauth:0
|
||||
msgid ""
|
||||
"Use external authentication providers, sign in with google, facebook, ..."
|
||||
msgstr ""
|
||||
"Bruke eksterne verifisering av leverandører, logg deg på med Google, "
|
||||
"Facebook, ..."
|
||||
msgstr "Bruke eksterne verifisering av leverandører, logg deg på med Google, Facebook, ..."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:sale.config.settings,module_web_linkedin:0
|
||||
msgid ""
|
||||
"When you create a new contact (person or company), you will be able to load "
|
||||
"all the data from LinkedIn (photos, address, etc)."
|
||||
msgstr ""
|
||||
"Når du oppretter en ny kontakt (person eller selskap), vil du være i stand "
|
||||
"til å laste alle data fra LinkedIn (bilder, adresse, etc)."
|
||||
msgstr "Når du oppretter en ny kontakt (person eller selskap), vil du være i stand til å laste alle data fra LinkedIn (bilder, adresse, etc)."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
msgid ""
|
||||
"When you send a document to a customer\n"
|
||||
" (quotation, invoice), your customer will "
|
||||
"be\n"
|
||||
" able to signup to get all his "
|
||||
"documents,\n"
|
||||
" read your company news, check his "
|
||||
"projects,\n"
|
||||
" (quotation, invoice), your customer will be\n"
|
||||
" able to signup to get all his documents,\n"
|
||||
" read your company news, check his projects,\n"
|
||||
" etc."
|
||||
msgstr ""
|
||||
msgstr "Når du sender et dokument til en kunde\n(pristilbud, faktura), vil kunden være i\nstand til å kvittere for å få alle sine dokumenter,\nlese bedriftens nyheter, sjekk hans prosjekter,\nosv."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_multi_company:0
|
||||
msgid ""
|
||||
"Work in multi-company environments, with appropriate security access between "
|
||||
"companies.\n"
|
||||
"Work in multi-company environments, with appropriate security access between companies.\n"
|
||||
"-This installs the module multi_company."
|
||||
msgstr ""
|
||||
msgstr "Arbeide for flere selskaper, med passende sikkerhetstilgang mellom selskapene.\n-Dette installerer modulen multi_company."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
|
||||
msgid ""
|
||||
"You can use this wizard to change the terminologies for customers in the "
|
||||
"whole application."
|
||||
msgstr ""
|
||||
"Du kan bruke denne veiviseren til å endre terminologier for kunder i hele "
|
||||
"programmet."
|
||||
msgstr "Du kan bruke denne veiviseren til å endre terminologier for kunder i hele programmet."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
msgid ""
|
||||
"You will find more options in your company details: address for the header "
|
||||
"and footer, overdue payments texts, etc."
|
||||
msgstr ""
|
||||
"Du finner flere alternativer i bedriftens detaljer: adresse for topp-og "
|
||||
"bunntekst, forsinket betalings tekster, etc."
|
||||
msgstr "Du finner flere alternativer i bedriftens detaljer: adresse for topp-og bunntekst, forsinket betalings tekster, etc."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
#: view:sale.config.settings:base_setup.view_sale_config_settings
|
||||
msgid "or"
|
||||
msgstr "Eller."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-31 16:40+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 13:21+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -67,7 +67,7 @@ msgstr ""
|
||||
#: view:base.config.settings:base_setup.view_general_configuration
|
||||
#: view:sale.config.settings:base_setup.view_sale_config_settings
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
||||
+16
-15
@@ -1,21 +1,22 @@
|
||||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_vat
|
||||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-31 15:42+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: view:res.partner:base_vat.view_partner_form
|
||||
@@ -25,7 +26,7 @@ msgstr ""
|
||||
#. module: base_vat
|
||||
#: model:ir.model,name:base_vat.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Kompanitë"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:114
|
||||
|
||||
+18
-17
@@ -1,21 +1,22 @@
|
||||
# Thai translation for openobject-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_vat
|
||||
#
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
|
||||
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-30 22:32+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 17156)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: view:res.partner:base_vat.view_partner_form
|
||||
@@ -25,13 +26,13 @@ msgstr ""
|
||||
#. module: base_vat
|
||||
#: model:ir.model,name:base_vat.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "บริษัท"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:114
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "ผิดพลาด!"
|
||||
|
||||
#. module: base_vat
|
||||
#: help:res.company,vat_check_vies:0
|
||||
@@ -75,4 +76,4 @@ msgstr ""
|
||||
#. module: base_vat
|
||||
#: view:res.partner:base_vat.view_partner_form
|
||||
msgid "e.g. BE0477472701"
|
||||
msgstr ""
|
||||
msgstr "เช่น BE0477472701"
|
||||
|
||||
@@ -89,7 +89,7 @@ msgstr ""
|
||||
#. module: board
|
||||
#: view:board.create:board.view_board_create
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: board
|
||||
#. openerp-web
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-12-04 06:06+0000\n"
|
||||
"PO-Revision-Date: 2016-03-28 14:04+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -117,7 +117,7 @@ msgstr "選擇儀表板佈置方式"
|
||||
#: code:addons/board/static/src/js/dashboard.js:406
|
||||
#, python-format
|
||||
msgid "Could not add filter to dashboard"
|
||||
msgstr ""
|
||||
msgstr "無法新增過濾條件到儀表板上"
|
||||
|
||||
#. module: board
|
||||
#: view:board.create:board.view_board_create
|
||||
|
||||
+259
-512
File diff suppressed because it is too large
Load Diff
@@ -10,7 +10,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
|
||||
"PO-Revision-Date: 2016-03-25 03:54+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 14:11+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1297,7 +1297,7 @@ msgstr "แท็ก"
|
||||
#. module: calendar
|
||||
#: view:calendar.event:calendar.view_calendar_event_form
|
||||
msgid "The"
|
||||
msgstr ""
|
||||
msgstr " "
|
||||
|
||||
#. module: calendar
|
||||
#: code:addons/calendar/calendar.py:1377
|
||||
@@ -1366,7 +1366,7 @@ msgstr "ข้อความที่ไม่ได้อ่าน"
|
||||
#. module: calendar
|
||||
#: view:calendar.event:calendar.view_calendar_event_form
|
||||
msgid "Until"
|
||||
msgstr ""
|
||||
msgstr "ถึง"
|
||||
|
||||
#. module: calendar
|
||||
#: view:calendar.event:calendar.view_calendar_event_form
|
||||
@@ -1395,24 +1395,24 @@ msgstr "พ."
|
||||
#. module: calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
msgstr "วันพุธ"
|
||||
|
||||
#. module: calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
msgstr "สัปดาห์"
|
||||
|
||||
#. module: calendar
|
||||
#: field:calendar.event,week_list:0
|
||||
msgid "Weekday"
|
||||
msgstr ""
|
||||
msgstr "วันในสัปดาห์"
|
||||
|
||||
#. module: calendar
|
||||
#. openerp-web
|
||||
#: code:addons/calendar/static/src/xml/base_calendar.xml:54
|
||||
#, python-format
|
||||
msgid "When"
|
||||
msgstr ""
|
||||
msgstr "เมื่อ"
|
||||
|
||||
#. module: calendar
|
||||
#. openerp-web
|
||||
@@ -1426,7 +1426,7 @@ msgstr ""
|
||||
#: code:addons/calendar/static/src/xml/base_calendar.xml:62
|
||||
#, python-format
|
||||
msgid "Who"
|
||||
msgstr ""
|
||||
msgstr "ใคร"
|
||||
|
||||
#. module: calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-12-15 05:32+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3063,6 +3063,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
+408
-536
File diff suppressed because it is too large
Load Diff
+236
-343
File diff suppressed because it is too large
Load Diff
+243
-452
File diff suppressed because it is too large
Load Diff
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-16 09:28+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3064,6 +3064,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
+251
-446
File diff suppressed because it is too large
Load Diff
+514
-622
File diff suppressed because it is too large
Load Diff
+250
-663
File diff suppressed because it is too large
Load Diff
@@ -5,15 +5,15 @@
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Giorgos Diamantis <diamantis.g1@gmail.com>, 2015
|
||||
# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
|
||||
# Slither Neigh <slitherneigh@yandex.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-16 08:33+0000\n"
|
||||
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3067,6 +3067,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr "Βρίσκεστε ήδη στην κορυφή της κατηγορίας ομάδα-πωλήσεων.\nΚατά συνέπεια δεν μπορείτε να ανεβείτε πιο πάνω."
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
+254
-616
File diff suppressed because it is too large
Load Diff
+533
-685
File diff suppressed because it is too large
Load Diff
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-12-11 15:37+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3063,6 +3063,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-13 01:19+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3063,6 +3063,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -9,8 +9,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-04 17:00+0000\n"
|
||||
"Last-Translator: John Toro <johntoro@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3064,6 +3064,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
+231
-368
File diff suppressed because it is too large
Load Diff
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-22 15:23+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: field:crm.lead,meeting_count:0 field:res.partner,meeting_count:0
|
||||
msgid "# Meetings"
|
||||
msgstr ""
|
||||
msgstr "# Reuniones"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead.report,nbr_cases:0 field:crm.opportunity.report,nbr_cases:0
|
||||
@@ -236,12 +236,12 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: field:base.partner.merge.automatic.wizard,exclude_contact:0
|
||||
msgid "A user associated to the contact"
|
||||
msgstr ""
|
||||
msgstr "Un usuario asociado al contacto"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.section:crm.sales_team_form_view_in_crm
|
||||
msgid "Accept Emails From"
|
||||
msgstr ""
|
||||
msgstr "Aceptan correos electrónicos de"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.phonecall2phonecall,action:0
|
||||
@@ -371,7 +371,7 @@ msgstr "Ambos"
|
||||
#. module: crm
|
||||
#: field:crm.lead,message_bounce:0
|
||||
msgid "Bounce"
|
||||
msgstr ""
|
||||
msgstr "Rebote"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.filters,name:crm.filter_leads_country
|
||||
@@ -3063,6 +3063,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-26 16:53+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3064,6 +3064,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-27 19:55+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3064,6 +3064,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -9,8 +9,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-09 23:29+0000\n"
|
||||
"Last-Translator: Cesar Vergara <cesarvergarab@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3064,6 +3064,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr "Ud esta en la cima de su equipo de ventas. Por lo tanto no puede escalar mas."
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
+223
-354
File diff suppressed because it is too large
Load Diff
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-29 18:47+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3063,6 +3063,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-12 20:33+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3064,6 +3064,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -9,8 +9,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-12 11:00+0000\n"
|
||||
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3064,6 +3064,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -10,8 +10,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-11 16:12+0000\n"
|
||||
"Last-Translator: Hamid Darabi\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3065,6 +3065,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -16,8 +16,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-24 22:44+0000\n"
|
||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-02 10:47+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3071,6 +3071,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr "Et voi eskaloida, olet jo myyntitiimissäsi ylimmässä kategoriassa."
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -22,8 +22,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-12-04 15:19+0000\n"
|
||||
"Last-Translator: Agathe Mollé <molleagathe@gmail.com>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3077,6 +3077,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr "Vous êtes déjà au plus haut niveau possible dans votre catégorie d'équipes de ventes.\nPar conséquent vous ne pouvez pas demander une escalade au niveau supérieur."
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -8,7 +8,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-02 21:43+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3063,6 +3063,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -11,8 +11,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-03-15 15:24+0000\n"
|
||||
"Last-Translator: Antonio Puxeiros <montecomun@tameiga.com>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3066,6 +3066,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-14 17:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -3064,6 +3064,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
@@ -11,8 +11,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-28 22:37+0000\n"
|
||||
"Last-Translator: Mor Kir <morki@013.net.il>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3066,6 +3066,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
+17
-11
@@ -10,8 +10,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-26 13:56+0000\n"
|
||||
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -238,7 +238,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: field:base.partner.merge.automatic.wizard,exclude_contact:0
|
||||
msgid "A user associated to the contact"
|
||||
msgstr ""
|
||||
msgstr "Korisnik pridružen ugovoru"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.section:crm.sales_team_form_view_in_crm
|
||||
@@ -558,7 +558,7 @@ msgstr "Grad"
|
||||
msgid ""
|
||||
"Classify and analyze your lead/opportunity categories like: Training, "
|
||||
"Service"
|
||||
msgstr ""
|
||||
msgstr "Klasificirajte i analizirajte kategorije vaših potencijala/prilika kao: Obuka, Usluga"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban
|
||||
@@ -591,7 +591,7 @@ msgstr "Zatvoren"
|
||||
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105
|
||||
#, python-format
|
||||
msgid "Closed/Dead leads cannot be converted into opportunities."
|
||||
msgstr ""
|
||||
msgstr "Zatvoreni/Mrtvi potencijali ne mogu biti konvertirani u prilike."
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,color:0
|
||||
@@ -871,7 +871,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: field:sale.config.settings,alias_prefix:0
|
||||
msgid "Default Alias Name for Leads"
|
||||
msgstr ""
|
||||
msgstr "Zadani pseudonim za potencijal"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.stage,case_default:0
|
||||
@@ -1380,7 +1380,7 @@ msgstr "Potencijal/prilika"
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.action_lead_mass_mail
|
||||
msgid "Lead/Opportunity Mass Mail"
|
||||
msgstr ""
|
||||
msgstr "Potencijal/prilika masovna pošta "
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban
|
||||
@@ -1464,7 +1464,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass
|
||||
msgid "Leads with existing duplicates (for information)"
|
||||
msgstr ""
|
||||
msgstr "Dupli potencijali (za informaciju)"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.merge.opportunity,opportunity_ids:0
|
||||
@@ -1675,7 +1675,7 @@ msgstr "Spoji ručnom provjerom"
|
||||
#. module: crm
|
||||
#: help:crm.lead2opportunity.partner.mass,deduplicate:0
|
||||
msgid "Merge with existing leads/opportunities of each partner"
|
||||
msgstr ""
|
||||
msgstr "Spoji s postojećim prilikama/potencijalima od svakog partnera"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead2opportunity.partner,name:0
|
||||
@@ -1752,7 +1752,7 @@ msgstr "Mjesec poziva"
|
||||
#. module: crm
|
||||
#: view:crm.lead:crm.view_crm_case_leads_filter
|
||||
msgid "My Leads"
|
||||
msgstr ""
|
||||
msgstr "Moji potencijali"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:crm.view_crm_case_opportunities_filter
|
||||
@@ -2879,7 +2879,7 @@ msgstr "Ovo je postotak uobičajene/prosječne vjerojatnosti uspjeha slučaja ko
|
||||
msgid ""
|
||||
"This stage is folded in the kanban view whenthere are no records in that "
|
||||
"stage to display."
|
||||
msgstr ""
|
||||
msgstr "Ova faza je preklopljena u kanban pogledu kada nema zapisa za prikazati u toj fazi."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:crm.crm_case_form_view_leads
|
||||
@@ -3065,6 +3065,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr "Vi ste na vrhu hijerarhije prodajnog tima.\nStoga ne možete dalje eskalirati."
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
+257
-662
File diff suppressed because it is too large
Load Diff
+690
-791
File diff suppressed because it is too large
Load Diff
@@ -5,14 +5,14 @@
|
||||
# Translators:
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||||
# Marius Marolla <mariusmarolla@gmail.com>, 2015
|
||||
# Pietro Amoruso <p.amoruso@elvenstudio.it>, 2016
|
||||
# p_amoruso <p.amoruso@elvenstudio.it>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-26 10:44+0000\n"
|
||||
"Last-Translator: Pietro Amoruso <p.amoruso@elvenstudio.it>\n"
|
||||
"PO-Revision-Date: 2016-04-01 09:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -3066,6 +3066,12 @@ msgid ""
|
||||
"Therefore you cannot escalate furthermore."
|
||||
msgstr "Si è già al massimo livello del team vendita.\nQuindi non è possibile scalare ulteriormente."
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:310
|
||||
#, python-format
|
||||
msgid "You cannot merge a contact with one of his parent."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/base_partner_merge.py:446
|
||||
#, python-format
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user