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[MERGE] forward port branch 8.0 up to 4ab34d4

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This commit is contained in:
Christophe Simonis
2016-09-26 13:32:09 +02:00
parent 6a67e5cf42 4ab34d4156
commit 858a8b9ef1
108 changed files with 5838 additions and 3889 deletions
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addons/account/i18n/fi.po
+29 -29
View File
@@ -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: 2016-09-09 10:38+0000\n"
"PO-Revision-Date: 2016-09-19 08:10+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"
@@ -449,7 +449,7 @@ msgid ""
" draft invoices automatically from purchase orders or receipts.\n"
" </p>\n"
" "
msgstr ""
msgstr "<p class=\"oe_view_nocontent_create\">\nKlikkaa luodaksesi uuden toimittajan laskun.\n</p><p>\nVoit hallinnoida toimittajan laskua riippuen siitä mitä on ostettu tai vastaanotettu. Odoo voi myös luoda ostotilauksista tai kuiteista luonnoslaskut automaattisesti.\n</p>"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -4905,12 +4905,12 @@ msgstr "Ryhmät"
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""
msgstr "Oletusyritys on asetettu"
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""
msgstr "Oletusyritys on asetettu"
#. module: account
#: help:account.bank.statement,message_summary:0
@@ -5738,7 +5738,7 @@ msgstr "Päiväkirjavientien tarkastus"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr ""
msgstr "Päiväkirjaviennit joiden jakso on kuluva jakso"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -5854,7 +5854,7 @@ msgstr "Päiväkirja analyyttisille kirjauksille"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""
msgstr "Päiväkirjan laskut joiden jakso on kuluvana vuonna"
#. module: account
#: field:account.journal.period,name:0
@@ -6211,7 +6211,7 @@ msgstr "Vastuu"
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""
msgstr "Vastattavien näkymä"
#. module: account
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
@@ -6702,7 +6702,7 @@ msgstr "lasku ei ole tulostettavissa"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr ""
msgstr "Ei erääntynyt"
#. module: account
#: view:website:account.report_centraljournal
@@ -6748,7 +6748,7 @@ msgstr "Muistiinpanot"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
msgstr "Ei muuta täsmäytettävää"
#. module: account
#: selection:report.account.sales,month:0
@@ -6764,7 +6764,7 @@ msgstr "Numero"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr ""
msgstr "Numero (siirto)"
#. module: account
#: field:account.payment.term.line,days:0
@@ -7214,7 +7214,7 @@ msgstr "Kumppanin"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
msgstr ""
msgstr "Kumppanin:"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@@ -7665,7 +7665,7 @@ msgstr "Tulostuspäivämäärä:"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
msgstr ""
msgstr "Proformalasku"
#. module: account
#: selection:account.invoice,state:0
@@ -7826,7 +7826,7 @@ msgstr "Ostohyvitys"
#: code:addons/account/account.py:3189
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
msgstr "Ostohyvitysten päiväkirja"
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
@@ -7852,7 +7852,7 @@ msgstr "Ostopäiväkirja"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr ""
msgstr "Ostohyvitysten päiväkirja"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
@@ -7909,7 +7909,7 @@ msgstr "Uudelleen avaus"
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr ""
msgstr "Avaa jakso uudelleen"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -8011,14 +8011,14 @@ msgstr "Suorita arvonalennuksella"
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
msgstr "Täsmäytä alaskirjaus"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""
msgstr "Täsmäytä demo-pankkitiliote"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -8063,14 +8063,14 @@ msgstr "Suoritustapahtumat"
#. module: account
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr ""
msgstr "Täsmäytyksen numero"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr ""
msgstr "Pankin tiliotteiden täsmäytys"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -8499,7 +8499,7 @@ msgstr "Myyjä"
#. module: account
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr ""
msgstr "Hae päiväkirjasta"
#. module: account
#: view:account.account.template:account.view_account_template_search
@@ -9245,7 +9245,7 @@ msgstr "Kohdekirjaukset:"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
msgstr "Tehtävän kuukausi"
#. module: account
#. openerp-web
@@ -9626,7 +9626,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:728
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""
msgstr "Tämä tiliotteen rivi oli jo täsmäytetty"
#. module: account
#: help:account.move.line,statement_id:0
@@ -10203,7 +10203,7 @@ msgstr ""
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
msgstr "Tämä kenttä on vain sisäiseen käyttöön, eikä sitä pitäisi näyttää"
#. module: account
#: help:account.model,name:0
@@ -10480,7 +10480,7 @@ msgstr "Saatavat yhteensä"
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr ""
msgstr "Jäännöksen summa"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
@@ -10631,7 +10631,7 @@ msgstr "Alkusaldot eivät kelpaa (negatiivinen arvo)."
#: code:addons/account/account_move_line.py:1171
#, python-format
msgid "Unable to change tax!"
msgstr ""
msgstr "Veroa ei voitu muuttaa!"
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -10895,7 +10895,7 @@ msgstr "Vahvista tilisiirto"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""
msgstr "Vahvista kirjanpidon tapahtumarivejä"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
@@ -11082,7 +11082,7 @@ msgstr "Arvonalennuksen määrä"
#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
msgstr ""
msgstr "Alaskirjaus"
#. module: account
#: code:addons/account/account.py:2304
@@ -11368,7 +11368,7 @@ msgstr ""
#: code:addons/account/account.py:659
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
msgstr "Et voi poistaa tiliä jolla on jo päiväkirjavientejä"
#. module: account
#: code:addons/account/account.py:664
@@ -11686,7 +11686,7 @@ msgstr "Sulje jakso"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
msgstr "täsmäytyksiä ctrl-enter pikanäppäimellä."
#. module: account
#. openerp-web
addons/account/i18n/ja.po
+2 -2
View File
@@ -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: 2016-08-31 01:06+0000\n"
"PO-Revision-Date: 2016-09-18 02:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -2036,7 +2036,7 @@ msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr ""
msgstr "販売担当者ごと"
#. module: account
#: help:account.fiscal.position,active:0
addons/account/i18n/pt_BR.po
+10 -10
View File
@@ -18,8 +18,8 @@ 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: 2016-08-31 13:09+0000\n"
"Last-Translator: Chico Venancio <chicocvenancio@gmail.com>\n"
"PO-Revision-Date: 2016-09-19 03:41+0000\n"
"Last-Translator: grazziano <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1889,7 +1889,7 @@ msgstr "Contas Bancárias"
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Detalhes Bancário"
msgstr "Detalhes Bancários"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
@@ -2263,7 +2263,7 @@ msgstr "Controle de Caixa"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Caixa Registradoras"
msgstr "Caixas"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -3683,7 +3683,7 @@ msgstr "Definir Lançamentos Recorrentes"
#. module: account
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Descreva por que você está tirando dinheiro do caixa:"
msgstr "Descreva por que você está retirando dinheiro do caixa:"
#. module: account
#. openerp-web
@@ -4332,7 +4332,7 @@ msgstr "Fevereiro"
#. module: account
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Preencha o formulário, se você colocar dinheiro na caixa registradora:"
msgstr "Preencha este formulário, para colocar dinheiro no caixa:"
#. module: account
#. openerp-web
@@ -4619,7 +4619,7 @@ msgid ""
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr "Para uma fatura a ser considerada como pago, as entradas de fatura deve ser conciliado com suas contrapartidas, geralmente pagamentos. Com a funcionalidade de reconciliação automática, Odoo faz a sua própria busca de entradas para conciliar em uma série de contas. Ele encontra entradas para cada um dos parceiros, onde os valores correspondem."
msgstr "Para uma fatura a ser considerada como paga, as entradas de fatura devem ser conciliadas com suas contrapartidas, geralmente pagamentos. Com a funcionalidade de reconciliação automática, Odoo faz a sua própria busca de entradas para conciliar em uma série de contas. Ele encontra entradas para cada um dos parceiros, onde os valores correspondem."
#. module: account
#: help:account.journal,with_last_closing_balance:0
@@ -7870,7 +7870,7 @@ msgstr "Compras"
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Colocar dinheiro em"
msgstr "Colocar Dinheiro"
#. module: account
#: field:account.tax,python_compute:0 selection:account.tax,type:0
@@ -8072,7 +8072,7 @@ msgstr "Número da Reconciliação"
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Reconciliaçã em Demonstrativos Bancários"
msgstr "Reconciliação em Demonstrativos Bancários"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -9200,7 +9200,7 @@ msgstr "TIN:"
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Efetuar um Saque"
msgstr "Retirar Dinheiro"
#. module: account
#. openerp-web
addons/account_analytic_analysis/i18n/ja.po
+3 -3
View File
@@ -10,7 +10,7 @@ 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: 2016-09-11 03:46+0000\n"
"PO-Revision-Date: 2016-09-24 05:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -284,7 +284,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts not assigned"
msgstr ""
msgstr "未割当の契約"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -389,7 +389,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Expiring soon"
msgstr ""
msgstr "契約期間終了間近"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
addons/account_analytic_analysis/i18n/pl.po
+3 -2
View File
@@ -3,13 +3,14 @@
# * account_analytic_analysis
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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: 2016-08-04 14:44+0000\n"
"PO-Revision-Date: 2016-09-21 18:01+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -403,7 +404,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Group By"
msgstr "Pogrupuj wg"
msgstr "Grupuj wg"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
addons/account_followup/i18n/tr.po
+48 -48
View File
@@ -4,13 +4,13 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Murat Kaplan <muratk@projetgrup.com>, 2015
# Murat Kaplan <muratk@projetgrup.com>, 2015-2016
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: 2015-12-11 13:24+0000\n"
"PO-Revision-Date: 2016-09-21 19:58+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -320,12 +320,12 @@ msgid ""
" the customer.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n İzleme düzeylerini ve ilişkili eylemlerini tanımlamak için tıklayın.\n </p><p>\n Her adım için yapılması gereken eylemleri ve gecikme günlerini belirleyin. Müşteriye\n özel iletiler göndermek için yazıcı ve eposta şablonları kullanılabilir.\n </p>\n "
msgstr "<p class=\"oe_view_nocontent_create\">\n Tahsilat Takibi düzeylerini ve ilişkili eylemlerini tanımlamak için tıklayın.\n </p><p>\n Her adım için yapılması gereken eylemleri ve gecikme günlerini belirleyin. Müşteriye\n özel iletiler göndermek için yazıcı ve eposta şablonları kullanılabilir.\n </p>\n "
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr "Hesap İzleme"
msgstr "Hesap Takibi"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
@@ -403,7 +403,7 @@ 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."
msgstr "Aşağıda bu müşteriye ait işlemler geçmişi\n vardır. Sonraki izleme eylemlerinin dışında tutmak için\n \"İzleme Yok\"u işaretleyebilirsiniz."
msgstr "Aşağıda bu müşteriye ait işlemler geçmişi\n vardır. Sonraki takip eylemlerinin dışında tutmak için\n \"Takip Yok\"u işaretleyebilirsiniz."
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -419,7 +419,7 @@ msgstr "İptal"
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-up level."
msgstr "İzleme düzeyini değiştirmeden izlemeleri yazdırmak istiyorsanız işaretleyin."
msgstr "Takip düzeyini değiştirmeden takipleri yazdırmak istiyorsanız işaretleyin."
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
@@ -442,7 +442,7 @@ msgstr "Şirket"
#. module: account_followup
#: view:account.config.settings:account_followup.view_account_config_settings_inherit
msgid "Configure your follow-up levels"
msgstr "İzleme düzeylerinizi yapılandırın"
msgstr "Tekip düzeylerinizi yapılandırın"
#. module: account_followup
#: field:account_followup.followup,create_uid:0
@@ -468,7 +468,7 @@ msgstr "Alacak"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_tree
msgid "Customer Followup"
msgstr "Müşteri İzlemesi"
msgstr "Müşteri Tahsilat Takibi"
#. module: account_followup
#: field:res.partner,payment_note:0
@@ -488,7 +488,7 @@ msgstr "Tarih:"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr "İzleme düzeyi günleri farklı olmalı"
msgstr "Takip düzeyi günleri farklı olmalı"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -506,7 +506,7 @@ msgstr "Açıklama"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr "Elle İzleme Yap"
msgstr "Elle Takip Yap"
#. module: account_followup
#: help:account_followup.print,partner_lang:0
@@ -575,22 +575,22 @@ msgstr "İlk Hareket"
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "İzlemeler"
msgstr "Tahsilat Takibi"
#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "İzleme"
msgstr "Tahsilat Takibi"
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr "İzleme Eylemi"
msgstr "Tahsilat Takibi Eylemi"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr "İzleme Analizi"
msgstr "Tahsilat Takibi Analizi"
#. module: account_followup
#: view:account_followup.followup:account_followup.view_account_followup_followup_form
@@ -599,60 +599,60 @@ msgstr "İzleme Analizi"
#: model:ir.ui.menu,name:account_followup.account_followup_main_menu
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Follow-up"
msgstr "İzleme"
msgstr "Tahsilat Takibi"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr "İzleme Kriteri"
msgstr "Tahsilat Takibi Kriteri"
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Follow-up Entries with period in current year"
msgstr "Geçerli yıl içindeki dönemin İzleme Kayıtları"
msgstr "Geçerli yıl içindeki dönemin Tahsilat Takibi Kayıtları"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Follow-up Level"
msgstr "İzleme Düzeyi"
msgstr "Tahsilat Takibi Düzeyi"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr "İzleme Düzeyleri"
msgstr "Tahsilat Takibi Düzeyleri"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.action_report_followup
msgid "Follow-up Report"
msgstr "İzleme Raporu"
msgstr "Tahsilat Takibi Raporu"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr "İzleme Sorumlusu"
msgstr "Tahsilat Takibi Sorumlusu"
#. module: account_followup
#: field:account_followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "İzleme Gönderim Tarihi"
msgstr "Tahsilat Takibi Gönderim Tarihi"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr "İzleme İstatistikleri"
msgstr "Tahsilat Takibi İstatistikleri"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr "İş Ortağına göre İzleme İstatistikleri"
msgstr "İş Ortağına göre Tahsilat Takibi İstatistikleri"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree
msgid "Follow-up Steps"
msgstr "İzleme Adımları"
msgstr "Tahsilat Takibi Adımları"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -663,28 +663,28 @@ msgstr "Bunun izleme mektubu "
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_graph
msgid "Follow-up lines"
msgstr "İzleme kalemleri"
msgstr "Tahsilat Takibi kalemleri"
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
msgstr "Gönderilen İzlemeler"
msgstr "Gönderilen Tahsilat Takipleri"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Follow-ups To Do"
msgstr "Yapılacak İzlemeler"
msgstr "Yapılacak Tahsilat Takipleri"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Followup Level"
msgstr "İzleme Seviyesi"
msgstr "Tahsilat Takibi Seviyesi"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr "İzleme kalemleri görüntüleme sıralamasını verir."
msgstr "Tahsilat Takibi kalemleri görüntüleme sıralamasını verir."
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
@@ -764,27 +764,27 @@ msgstr "Son Hareket"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "En son İzleme"
msgstr "En son Tahsilat Takibi"
#. module: account_followup
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr "Enson İzleme Tarihi"
msgstr "Enson Tahsilat Takibi Tarihi"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr "Enson İzleme Düzeyi"
msgstr "En son Tahsilat Takibi Düzeyi"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr "İhtilafsız Enson İzleme Düzeyi"
msgstr "İhtilafsız En son Tahsilat Takibi Düzeyi"
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Latest Follow-up Month"
msgstr "Son İzleme Ayı"
msgstr "Son Tahsilat Takibi Ayı"
#. module: account_followup
#: help:res.partner,latest_followup_date:0
@@ -794,12 +794,12 @@ msgstr "İş Ortağının izleme düzeyinin değiştirildiği enson tarih"
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr "Enson İzleme"
msgstr "En son Tahsilat Takibi"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "En son İzleme"
msgstr "En son Tahsilat Takibi"
#. module: account_followup
#: view:website:account_followup.report_followup
@@ -826,7 +826,7 @@ msgstr "Elle Eylem"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr "Elle İzleme"
msgstr "Elle Tahsilat Takibi"
#. module: account_followup
#: view:website:account_followup.report_followup
@@ -836,18 +836,18 @@ msgstr "Vade Sonu Tarihi"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Enüst İzleme Düzeyi"
msgstr "En Üst Tahsilat Takibi Düzeyi"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
msgid "My Follow-Ups"
msgstr "İzlemelerim"
msgstr "Tahsilat Takibi Kayıtlarım"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
msgid "My Follow-ups"
msgstr "İzlemelerim"
msgstr "Tahsilat Takibi Kayıtlarım"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -924,12 +924,12 @@ msgstr "Gecikmiş Borçlu İş Ortakları"
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Payment Follow-up"
msgstr "Ödeme İzlemesi"
msgstr "Tahsilat Takibi"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr "Ödeme İzlemeleri"
msgstr "Tahsilat Takipleri"
#. module: account_followup
#: help:res.partner,payment_note:0
@@ -944,7 +944,7 @@ msgstr "Dönem"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
msgid "Print Follow-up & Send Mail to Customers"
msgstr "Müşterilere İzleme Yazdır & Posta Gönder"
msgstr "Müşterilere Tahsilat Takibi Yazısı Yazdır & E-Posta Gönder"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
@@ -954,7 +954,7 @@ msgstr "Vadesi Geçmiş Ödemeleri Yazdır"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Print overdue payments report independent of follow-up line"
msgstr "İzleme kalemlerinden ayrı olarak vadesi geçen ödemeler raporu yazdır"
msgstr "Tahsilat Takibi kalemlerinden ayrı olarak vadesi geçen ödemeler raporu yazdır"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -996,7 +996,7 @@ msgstr "Gönderilen farklı mektup ve epostalardan alınan sonuçlar"
#. module: account_followup
#: view:account_followup.followup:account_followup.view_account_followup_filter
msgid "Search Follow-up"
msgstr "İzleme Ara"
msgstr "Tahsilat Takibi Ara"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
@@ -1016,7 +1016,7 @@ msgstr "Epostayı İş Ortağının Dilinde Gönder"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr "İzlemeleri Gönder"
msgstr "Gönder"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
@@ -1054,7 +1054,7 @@ msgstr "Epostalar gönder ve mektuplar oluştur"
#. module: account_followup
#: view:account_followup.print:account_followup.view_account_followup_print
msgid "Send follow-ups"
msgstr "İzleme gönder"
msgstr "Gönder"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
addons/account_voucher/i18n/tr.po
+27 -27
View File
@@ -4,13 +4,13 @@
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Murat Kaplan <muratk@projetgrup.com>, 2015
# Murat Kaplan <muratk@projetgrup.com>, 2015-2016
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: 2015-12-11 13:24+0000\n"
"PO-Revision-Date: 2016-09-24 08:52+0000\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>\n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " * Bir kullanıcı yeni bir ve uzlaşılmamış bir Fiş kodlarken 'Tasl
#. module: account_voucher
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "Çek Satır Sayısı"
msgstr "Ödeme Satır Sayısı"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
@@ -205,7 +205,7 @@ msgstr "Makbuz İptal et"
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
msgstr "Fiş İptal et"
msgstr "Makbuzu İptal et"
#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
@@ -216,7 +216,7 @@ msgstr "İptal Edildi"
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Hali hazırda açık ya da ödenmiş olan fiş(ler) silinemiyor."
msgstr "Hali hazırda açık ya da ödenmiş olan makbuz(lar) silinemiyor."
#. module: account_voucher
#: help:account.voucher,audit:0
@@ -237,7 +237,7 @@ msgstr "Firma"
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr "Fişte belirtilen tutar ve fiş satırlarının toplamı arasındaki fark olarak hesaplanmıştır."
msgstr "Makbuzda belirtilen tutar ve makbuz satırlarının toplamı arasındaki fark olarak hesaplanmıştır."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1057
@@ -369,7 +369,7 @@ msgstr "Taslak"
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
msgstr "Taslak Fişler"
msgstr "Taslak Makbuzlar"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -414,7 +414,7 @@ msgstr "Genişletilmiş Filtreler..."
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr "Fişin çoklu para birimli olup olmadığını belirten yalnızca iç amaçlı alanlar"
msgstr "Makbuzun çoklu para birimli olup olmadığını belirten yalnızca iç amaçlı alanlar"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
@@ -568,7 +568,7 @@ msgstr "Mesaj ve iletişim geçmişi"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Çoklu Para Birimi Fişi"
msgstr "Çoklu Para Birimi Makbuzu"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
@@ -769,7 +769,7 @@ msgstr "İşlendi"
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
msgstr "İşlenmiş Fişler"
msgstr "İşlenmiş Makbuzlar"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -786,7 +786,7 @@ msgstr "Proforma"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
msgstr "Pro-forma Fişleri"
msgstr "Pro-forma Makbuzları"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -807,7 +807,7 @@ msgstr "Satınalma Makbuzları"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "Satınalma Fişi"
msgstr "Satınalma Makbuzları"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_form
@@ -882,7 +882,7 @@ msgstr "Satış Temsilcisi"
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
msgstr "Fiş Arama"
msgstr "Makbuz Arama"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@@ -944,7 +944,7 @@ msgstr "Tedarikçi Ödemeleri"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
msgstr "Tedarikçi Fişi"
msgstr "Tedarikçi Makbuzu"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@@ -961,7 +961,7 @@ msgstr "Vergi Tutarı"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "Fiş tamamen ödenmiştir."
msgstr "Makbuz tamamen ödenmiştir."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
@@ -974,7 +974,7 @@ msgstr "Ödemek istediğiniz fatura artık geçerli değil."
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
msgstr "Bu fişte kullanılacak özel oran, seçilen para birimi (Ödeme Kuru Alanı) ile fiş para birimi arasındaki"
msgstr "Bu makbuzda kullanılacak özel oran, seçilen para birimi (Ödeme Kuru Alanı) ile makbuz para birimi arasındaki oran."
#. module: account_voucher
#: help:account.voucher,payment_option:0
@@ -1072,7 +1072,7 @@ msgstr "Ödeme Doğrula"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
msgstr "Doğrulanmış Fişler"
msgstr "Doğrulanmış Makbuzlar"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -1085,51 +1085,51 @@ msgstr "Doğrulanmış Fişler"
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
msgstr "Fiş"
msgstr "Makbuz"
#. 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 "Fiş Girişleri"
msgstr "Makbuz Girişleri"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
msgstr "Fiş Girişi"
msgstr "Makbuz Girişi"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
msgstr "Fiş Öğeleri"
msgstr "Makbuz Öğeleri"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:account_voucher.view_voucher_line_form
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Fiş Satırları"
msgstr "Makbuz Satırları"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
msgstr "Fiş Ödemesi"
msgstr "Makbuz Ödemesi"
#. module: account_voucher
#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "Fiş İstatistikleri"
msgstr "Makbuz İstatistikleri"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "Fiş Durumu"
msgstr "Makbuz Durumu"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Fiş Girişleri"
msgstr "Makbuz Girişleri"
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
@@ -1156,7 +1156,7 @@ msgstr "Borç Silme Analitik Hesap"
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "Wrong voucher line"
msgstr "Yanlış fiş satırı"
msgstr "Yanlış makbuz satırı"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
addons/base_gengo/i18n/pl.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * base_gengo
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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: 2016-06-27 12:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-22 20:30+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -215,7 +216,7 @@ msgstr "Pobierz tłumaczenie"
#. module: base_gengo
#: field:res.company,gengo_sandbox:0
msgid "Sandbox Mode"
msgstr "Sandbox Mode"
msgstr "Tryb Sandbox"
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
addons/base_import/i18n/hr.po
+120 -387
View File
@@ -1,21 +1,23 @@
# 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:
# * base_import
#
# Translators:
# Bole <bole@dajmi5.com>, 2015
# 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: Croatian <hr@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: 2016-09-21 13:52+0000\n"
"Last-Translator: Bole <bole@dajmi5.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 06:57+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: base_import
#. openerp-web
@@ -31,9 +33,7 @@ msgstr "(%d više)"
msgid ""
". The issue is\n"
" usually an incorrect file encoding."
msgstr ""
". Problem je \n"
" obično netočna kodna strana."
msgstr ". Problem je \n obično netočna kodna strana."
#. module: base_import
#. openerp-web
@@ -49,9 +49,7 @@ msgstr ".CSV"
msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect"
msgstr ""
"U datoteci je nađena samo jedna kolona, to često znači da je format "
"razdjelnika neispravan."
msgstr "U datoteci je nađena samo jedna kolona, to često znači da je format razdjelnika neispravan."
#. module: base_import
#. openerp-web
@@ -59,18 +57,10 @@ msgstr ""
#, python-format
msgid ""
"According to your need, you should use \n"
" one of these 3 ways to reference records in "
"relations. \n"
" one of these 3 ways to reference records in relations. \n"
" Here is when you should use one or the other, \n"
" according to your need:"
msgstr ""
"Sukladno vačim potrebama trebali bi koristiti \n"
" "
"jedan od 3 načina referenciranja zapisa u relacijama.\n"
" "
"Ovdje trebate koristiti jedan raspoloživih prema, \n"
" "
"vačim potrebama :"
msgstr "Sukladno vačim potrebama trebali bi koristiti \n jedan od 3 načina referenciranja zapisa u relacijama.\n Ovdje trebate koristiti jedan raspoloživih prema, \n vačim potrebama :"
#. module: base_import
#. openerp-web
@@ -78,10 +68,8 @@ msgstr ""
#, python-format
msgid ""
"As an example, here is \n"
" purchase.order_functional_error_line_cant_adpat.CSV "
"\n"
" file of some quotations you can import, based on "
"demo \n"
" purchase.order_functional_error_line_cant_adpat.CSV \n"
" file of some quotations you can import, based on demo \n"
" data."
msgstr ""
@@ -93,20 +81,10 @@ msgid ""
"As an example, suppose you have a SQL database \n"
" with two tables you want to import: companies and \n"
" persons. Each person belong to one company, so you \n"
" will have to recreate the link between a person and "
"\n"
" will have to recreate the link between a person and \n"
" the company he work for. (If you want to test this \n"
" example, here is a"
msgstr ""
"Kao primjer, pretpostavimo da imate SQL bazu \n"
" "
" sa dvije tablice koje želite uvesti: tvrtke i \n"
" "
" osobe. Svaka osoba pripada jednoj tvrtci, tako da \n"
" "
" ćete morati ponovo stvoriti poveznicu između osobe \n"
" "
" i tvrtke za koju radi. (Ako želite probati ovaj primjer, ovdje je"
msgstr "Kao primjer, pretpostavimo da imate SQL bazu \n sa dvije tablice koje želite uvesti: tvrtke i \n osobe. Svaka osoba pripada jednoj tvrtci, tako da \n ćete morati ponovo stvoriti poveznicu između osobe \n i tvrtke za koju radi. (Ako želite probati ovaj primjer, ovdje je"
#. module: base_import
#. openerp-web
@@ -115,33 +93,14 @@ msgstr ""
msgid ""
"As you can see in this file, Fabien and Laurence \n"
" are working for the Bigees company (company_1) and \n"
" Eric is working for the Organi company. The relation "
"\n"
" Eric is working for the Organi company. The relation \n"
" between persons and companies is done using the \n"
" External ID of the companies. We had to prefix the \n"
" \"External ID\" by the name of the table to avoid a "
"\n"
" conflict of ID between persons and companies "
"(person_1 \n"
" and company_1 who shared the same ID 1 in the "
"orignial \n"
" \"External ID\" by the name of the table to avoid a \n"
" conflict of ID between persons and companies (person_1 \n"
" and company_1 who shared the same ID 1 in the orignial \n"
" database)."
msgstr ""
"kako možete vidjeti iz ove datoteke, Fabien i Laurence \n"
" "
" rade za organizaciju Biggies (company_1), a \n"
" "
" Eric radi za Organi. Pozezivanje osoba i "
"organizacija se radi \n"
" "
" korištenjem Vanjskog ID-a organizacije. Morali smo "
"staviti prefix \n"
" "
" naziva tablice na Vanjski ID da izbjegnemo konflikt "
"istog ID-a osobe \n"
" "
" i organizacije (osoba_1 i organizacija_1 koji dijele "
"isti ID u originalnoj bazi)."
msgstr "kako možete vidjeti iz ove datoteke, Fabien i Laurence \n rade za organizaciju Biggies (company_1), a \n Eric radi za Organi. Pozezivanje osoba i organizacija se radi \n korištenjem Vanjskog ID-a organizacije. Morali smo staviti prefix \n naziva tablice na Vanjski ID da izbjegnemo konflikt istog ID-a osobe \n i organizacije (osoba_1 i organizacija_1 koji dijele isti ID u originalnoj bazi)."
#. module: base_import
#. openerp-web
@@ -154,16 +113,7 @@ msgid ""
" settings, you can modify the File Format Options \n"
" (displayed under the Browse CSV file bar after you \n"
" select your file)."
msgstr ""
"Zadane postavke predpogleda za uvoz su zarezi \n"
" "
" za razdvajanje polja, i navodnici kao oznaka teksta. \n"
" "
" Ako vaša CSV datoteka nema ove postavke, možete ih \n"
" "
" izmjeniti u Opcijama postavki formata. (prikazanim u traci\n"
" "
" Potraži CSV datoteku nakon što odaberete jednu)."
msgstr "Zadane postavke predpogleda za uvoz su zarezi \n za razdvajanje polja, i navodnici kao oznaka teksta. \n Ako vaša CSV datoteka nema ove postavke, možete ih \n izmjeniti u Opcijama postavki formata. (prikazanim u traci\n Potraži CSV datoteku nakon što odaberete jednu)."
#. module: base_import
#. openerp-web
@@ -213,7 +163,7 @@ msgstr "Odustani"
#: code:addons/base_import/static/src/js/import.js:190
#, python-format
msgid "Comma"
msgstr ""
msgstr "Zarez"
#. module: base_import
#. openerp-web
@@ -246,15 +196,9 @@ msgstr "Područje/Vanjski ID : base.be"
#, python-format
msgid ""
"Country/External ID: the ID of this record \n"
" referenced in another application (or the .XML file "
"\n"
" referenced in another application (or the .XML file \n"
" that imported it)"
msgstr ""
"Područje/Vanjski ID : ID ovog zapisa \n"
" je "
"referenciran u drugoj aplikaciji (ili XML datoteci \n"
" iz "
"koje je uvezen)"
msgstr "Područje/Vanjski ID : ID ovog zapisa \n je referenciran u drugoj aplikaciji (ili XML datoteci \n iz koje je uvezen)"
#. module: base_import
#. openerp-web
@@ -286,7 +230,7 @@ msgstr "Država: Naziv ili šifra države"
#: field:base_import.tests.models.o2m.child,create_uid:0
#: field:base_import.tests.models.preview,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Kreirao"
#. module: base_import
#: field:base_import.import,create_date:0
@@ -304,18 +248,17 @@ msgstr ""
#: field:base_import.tests.models.o2m.child,create_date:0
#: field:base_import.tests.models.preview,create_date:0
msgid "Created on"
msgstr ""
msgstr "Vrijeme kreiranja"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:243
#, python-format
msgid "Customers and their respective contacts"
msgstr ""
msgstr "Kupci i njihovi pripadni kontakti"
#. module: base_import
#: code:addons/base_import/models.py:116
#: code:addons/base_import/models.py:122
#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122
#, python-format
msgid "Database ID"
msgstr "ID baze podataka"
@@ -325,7 +268,7 @@ msgstr "ID baze podataka"
#: code:addons/base_import/static/src/js/import.js:288
#, python-format
msgid "Don't import"
msgstr ""
msgstr "Ne uvozi"
#. module: base_import
#. openerp-web
@@ -343,8 +286,7 @@ msgstr "Sve se čini u redu."
#. module: base_import
#. openerp-web
#: code:addons/base_import/models.py:81
#: code:addons/base_import/models.py:115
#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115
#: code:addons/base_import/static/src/xml/import.xml:87
#: code:addons/base_import/static/src/xml/import.xml:92
#, python-format
@@ -418,10 +360,7 @@ msgstr ""
msgid ""
"For the country \n"
" Belgium, you can use one of these 3 ways to import:"
msgstr ""
"Za državu \n"
" "
" Belgiju, možete koristiti jedan od ova 3 načina uza uvoz:"
msgstr "Za državu \n Belgiju, možete koristiti jedan od ova 3 načina uza uvoz:"
#. module: base_import
#. openerp-web
@@ -458,10 +397,7 @@ msgstr "Ovo je početni dio datoteke koju nismo uspjeli uvesti:"
msgid ""
"How can I change the CSV file format options when \n"
" saving in my spreadsheet application?"
msgstr ""
"Kako da promijenim opcije csv formata \n"
" "
"kada spremam datoteku u tabličnom kalkulatoru?"
msgstr "Kako da promijenim opcije csv formata \n kada spremam datoteku u tabličnom kalkulatoru?"
#. module: base_import
#. openerp-web
@@ -470,10 +406,7 @@ msgstr ""
msgid ""
"How can I import a many2many relationship field \n"
" (e.g. a customer that has multiple tags)?"
msgstr ""
"Kako mogu uvesti many2many relacijsko polje \n"
" "
" (npr, kupac koji ima višestruke oznake)?"
msgstr "Kako mogu uvesti many2many relacijsko polje \n (npr, kupac koji ima višestruke oznake)?"
#. module: base_import
#. openerp-web
@@ -482,10 +415,7 @@ msgstr ""
msgid ""
"How can I import a one2many relationship (e.g. several \n"
" Order Lines of a Sales Order)?"
msgstr ""
"Kako da uvezem one2many relaciju (npr. nekoliko \n"
" "
" stavki prodajnog maloga)?"
msgstr "Kako da uvezem one2many relaciju (npr. nekoliko \n stavki prodajnog maloga)?"
#. module: base_import
#. openerp-web
@@ -502,25 +432,16 @@ msgstr ""
#, python-format
msgid ""
"However if you do not wish to change your \n"
" configuration of product categories, we recommend "
"you \n"
" configuration of product categories, we recommend you \n"
" use make use of the external ID for this field \n"
" 'Category'."
msgstr ""
"Međutim ukoliko ne želite mijenjati vaše \n"
" "
"postavke kategorija proizvoda, preporučamo vam da \n"
" "
"koristite vanjski ID za ovo polje \n"
" "
"'Kagtegorija'."
msgstr "Međutim ukoliko ne želite mijenjati vaše \n postavke kategorija proizvoda, preporučamo vam da \n koristite vanjski ID za ovo polje \n 'Kagtegorija'."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:87
#: code:addons/base_import/static/src/xml/import.xml:92
#: field:base_import.import,id:0
#: field:base_import.tests.models.char,id:0
#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0
#: field:base_import.tests.models.char.noreadonly,id:0
#: field:base_import.tests.models.char.readonly,id:0
#: field:base_import.tests.models.char.required,id:0
@@ -546,34 +467,13 @@ msgid ""
" with the child name \"Sellable\" (ie. \"Misc. \n"
" Products/Sellable\" & \"Other Products/Sellable\"),\n"
" your validation is halted but you may still import \n"
" your data. However, we recommend you do not import "
"the \n"
" your data. However, we recommend you do not import the \n"
" data because they will all be linked to the first \n"
" 'Sellable' category found in the Product Category "
"list \n"
" (\"Misc. Products/Sellable\"). We recommend you "
"modify \n"
" one of the duplicates' values or your product "
"category \n"
" 'Sellable' category found in the Product Category list \n"
" (\"Misc. Products/Sellable\"). We recommend you modify \n"
" one of the duplicates' values or your product category \n"
" hierarchy."
msgstr ""
"Ako na primjer imate dvije kategorije proizvoda \n"
" "
" sa podređenim nazivom \"za prodaju\" (npr. \"razno/proizvodi /za "
"prodaju\"\n"
" "
" i \"ostali proizvodi/za prodaju\" vaša validacija je zadržana, ali još "
"uvijek možete\n"
" "
" uvesti vaše podatke. Pazite, ne preporučamo vam da uvozite podatke jer\n"
" "
" će oni biti povezani na prvu kategoriju \"za prodaju\" pronađenu u "
"popisu \n"
" "
" kategorija (\"razno/proizvodi/za prodaju\"). Preporučamo Vam da "
"izmjenite \n"
" "
" jednu od dvostrukih vrijednosti ili hijerarhiju vaših kategorija."
msgstr "Ako na primjer imate dvije kategorije proizvoda \n sa podređenim nazivom \"za prodaju\" (npr. \"razno/proizvodi /za prodaju\"\n i \"ostali proizvodi/za prodaju\" vaša validacija je zadržana, ali još uvijek možete\n uvesti vaše podatke. Pazite, ne preporučamo vam da uvozite podatke jer\n će oni biti povezani na prvu kategoriju \"za prodaju\" pronađenu u popisu \n kategorija (\"razno/proizvodi/za prodaju\"). Preporučamo Vam da izmjenite \n jednu od dvostrukih vrijednosti ili hijerarhiju vaših kategorija."
#. module: base_import
#. openerp-web
@@ -592,8 +492,8 @@ msgstr ""
#, python-format
msgid ""
"If the model uses openchatter, history tracking "
"will set up subscriptions and send notifications "
"during the import, but lead to a slower import."
"will set up subscriptions and send notifications"
" during the import, but lead to a slower import."
msgstr ""
#. module: base_import
@@ -604,8 +504,7 @@ msgid ""
"If you do not set all fields in your CSV file, \n"
" Odoo will assign the default value for every non \n"
" defined fields. But if you\n"
" set fields with empty values in your CSV file, Odoo "
"\n"
" set fields with empty values in your CSV file, Odoo \n"
" will set the EMPTY value in the field, instead of \n"
" assigning the default value."
msgstr ""
@@ -616,28 +515,13 @@ msgstr ""
#, python-format
msgid ""
"If you edit and save CSV files in speadsheet \n"
" applications, your computer's regional settings will "
"\n"
" applications, your computer's regional settings will \n"
" be applied for the separator and delimiter. \n"
" We suggest you use OpenOffice or LibreOffice Calc \n"
" as they will allow you to modify all three options \n"
" (in 'Save As' dialog box > Check the box 'Edit "
"filter \n"
" (in 'Save As' dialog box > Check the box 'Edit filter \n"
" settings' > Save)."
msgstr ""
"Ako uređujete i premate CSV datoteku u tabličnom kalkulatoru \n"
" "
" vaše regionalne postavke sa računala će biti\n"
" "
" primjenjene na separatore i odvajanja. \n"
" "
" Preporučamo da koristite OpenOffice ili LibreOffice kalkulator\n"
" "
" jer vam oni omogućuju izmjene sve tri postavke\n"
" "
" (u 'Spremi kao' dijalogu > označite 'uredi postavke filtera' \n"
" "
" > Spremi)"
msgstr "Ako uređujete i premate CSV datoteku u tabličnom kalkulatoru \n vaše regionalne postavke sa računala će biti\n primjenjene na separatore i odvajanja. \n Preporučamo da koristite OpenOffice ili LibreOffice kalkulator\n jer vam oni omogućuju izmjene sve tri postavke\n (u 'Spremi kao' dijalogu > označite 'uredi postavke filtera' \n > Spremi)"
#. module: base_import
#. openerp-web
@@ -645,16 +529,11 @@ msgstr ""
#, python-format
msgid ""
"If you import a file that contains one of the \n"
" column \"External ID\" or \"Database ID\", records "
"that \n"
" have already been imported will be modified instead "
"of \n"
" being created. This is very usefull as it allows you "
"\n"
" to import several times the same CSV file while "
"having \n"
" made some changes in between two imports. Odoo will "
"\n"
" column \"External ID\" or \"Database ID\", records that \n"
" have already been imported will be modified instead of \n"
" being created. This is very usefull as it allows you \n"
" to import several times the same CSV file while having \n"
" made some changes in between two imports. Odoo will \n"
" take care of creating or modifying each record \n"
" depending if it's new or not."
msgstr ""
@@ -665,23 +544,12 @@ msgstr ""
#, python-format
msgid ""
"If you need to import data from different tables, \n"
" you will have to recreate relations between records "
"\n"
" you will have to recreate relations between records \n"
" belonging to different tables. (e.g. if you import \n"
" companies and persons, you will have to recreate the "
"\n"
" companies and persons, you will have to recreate the \n"
" link between each person and the company they work \n"
" for)."
msgstr ""
"Ako trebate uvesti podatke iz različitih tablica, \n"
" "
" morate ponovo kreirati relacije između zapisa \n"
" "
" koji pripadaju različitim tablicama. (npr. ako uvozite\n"
" "
" organizacije i osobe, morate ponovo kreirati poveznicu\n"
" "
" između između svake osobe i organizacije za koju osoba radi)."
msgstr "Ako trebate uvesti podatke iz različitih tablica, \n morate ponovo kreirati relacije između zapisa \n koji pripadaju različitim tablicama. (npr. ako uvozite\n organizacije i osobe, morate ponovo kreirati poveznicu\n između između svake osobe i organizacije za koju osoba radi)."
#. module: base_import
#. openerp-web
@@ -689,31 +557,13 @@ msgstr ""
#, python-format
msgid ""
"If you want to import sales order having several \n"
" order lines; for each order line, you need to "
"reserve \n"
" a specific row in the CSV file. The first order line "
"\n"
" will be imported on the same row as the information "
"\n"
" relative to order. Any additional lines will need an "
"\n"
" addtional row that does not have any information in "
"\n"
" order lines; for each order line, you need to reserve \n"
" a specific row in the CSV file. The first order line \n"
" will be imported on the same row as the information \n"
" relative to order. Any additional lines will need an \n"
" addtional row that does not have any information in \n"
" the fields relative to the order."
msgstr ""
"Ako želite uvesti prodajne naloge koji sadrže nekoliko \n"
" "
" stavki, za svaku stavku morate rezervirati\n"
" "
" njezin red u CSV datoteci. Prva stavka naloga \n"
" "
" će biti uvezena ako informacija vezana za taj \n"
" "
" nalog. Svaka dodatna stavka će trebati svoj\n"
" "
" dodatni red koji nema nikakve podatke u poljima\n"
" "
" vezanim za taj nalog."
msgstr "Ako želite uvesti prodajne naloge koji sadrže nekoliko \n stavki, za svaku stavku morate rezervirati\n njezin red u CSV datoteci. Prva stavka naloga \n će biti uvezena ako informacija vezana za taj \n nalog. Svaka dodatna stavka će trebati svoj\n dodatni red koji nema nikakve podatke u poljima\n vezanim za taj nalog."
#. module: base_import
#. openerp-web
@@ -746,12 +596,7 @@ msgid ""
" different records, you should use the unique\n"
" identifier from the original application and\n"
" map it to the"
msgstr ""
"kako bi ponovo napravili relacije između\n"
" "
"različitih zapisa, trebali bi koristiti jedinstveni\n"
" "
"identifikator iz originalnog zapisa i njega mapirati na"
msgstr "kako bi ponovo napravili relacije između\n različitih zapisa, trebali bi koristiti jedinstveni\n identifikator iz originalnog zapisa i njega mapirati na"
#. module: base_import
#. openerp-web
@@ -776,7 +621,7 @@ msgstr "Će napraviti sljedeću csv datoteku:"
#: field:base_import.tests.models.o2m.child,write_uid:0
#: field:base_import.tests.models.preview,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Promijenio"
#. module: base_import
#: field:base_import.import,write_date:0
@@ -794,7 +639,7 @@ msgstr ""
#: field:base_import.tests.models.o2m.child,write_date:0
#: field:base_import.tests.models.preview,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Vrijeme promjene"
#. module: base_import
#. openerp-web
@@ -812,14 +657,7 @@ msgid ""
" you to modify only the encoding when saving \n"
" (in 'Save As' dialog box > click 'Tools' dropdown \n"
" list > Encoding tab)."
msgstr ""
"Microsoft Excell će vam omogućiti \n"
" da promjenite kodnu stranu "
"jedino kod snimanja \n"
" (U 'Save as' dijalogu > "
"kliknite na 'Tools' padajući izbornik > \n"
" odaberite 'Encoding' "
"karticu)"
msgstr "Microsoft Excell će vam omogućiti \n da promjenite kodnu stranu jedino kod snimanja \n (U 'Save as' dijalogu > kliknite na 'Tools' padajući izbornik > \n odaberite 'Encoding' karticu)"
#. module: base_import
#: field:base_import.import,res_model:0
@@ -852,10 +690,8 @@ msgstr "Normalna polja"
msgid ""
"Note that if your CSV file \n"
" has a tabulation as separator, Odoo will not \n"
" detect the separations. You will need to change the "
"\n"
" file format options in your spreadsheet application. "
"\n"
" detect the separations. You will need to change the \n"
" file format options in your spreadsheet application. \n"
" See the following question."
msgstr ""
@@ -904,7 +740,7 @@ msgstr "Odaberi"
#: code:addons/base_import/static/src/js/import.js:180
#, python-format
msgid "Semicolon"
msgstr ""
msgstr "Točka-zarez"
#. module: base_import
#. openerp-web
@@ -929,8 +765,7 @@ msgid ""
" want to import such fields, Odoo will have to \n"
" recreate links between the different records. \n"
" To help you import such fields, Odoo provides 3 \n"
" mechanisms. You must use one and only one mechanism "
"\n"
" mechanisms. You must use one and only one mechanism \n"
" per field you want to import."
msgstr ""
@@ -939,21 +774,21 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:182
#, python-format
msgid "Space"
msgstr ""
msgstr "Razmak"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import.js:181
#, python-format
msgid "Tab"
msgstr ""
msgstr "Tabulator"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:92
#, python-format
msgid "The"
msgstr ""
msgstr "!"
#. module: base_import
#. openerp-web
@@ -962,9 +797,7 @@ msgstr ""
msgid ""
"The first row of the\n"
" file contains the label of the column"
msgstr ""
"Prvi redak u datoteci\n"
" sadrži naslove stupaca"
msgstr "Prvi redak u datoteci\n sadrži naslove stupaca"
#. module: base_import
#. openerp-web
@@ -982,10 +815,7 @@ msgstr ""
msgid ""
"The following CSV file shows how to import purchase \n"
" orders with their respective purchase order lines:"
msgstr ""
"Sljedeća csv datoteka pokazuje kako uvesti \n"
" naloge za nabavu sa "
"njihovm pripadnim stavkama :"
msgstr "Sljedeća csv datoteka pokazuje kako uvesti \n naloge za nabavu sa njihovm pripadnim stavkama :"
#. module: base_import
#. openerp-web
@@ -993,19 +823,11 @@ msgstr ""
#, python-format
msgid ""
"The tags should be separated by a comma without any \n"
" spacing. For example, if you want you customer to be "
"\n"
" spacing. For example, if you want you customer to be \n"
" lined to both tags 'Manufacturer' and 'Retailer' \n"
" then you will encode it as follow \"Manufacturer,\n"
" Retailer\" in the same column of your CSV file."
msgstr ""
"Podaci bi trebali biti odvojeni sa zarezima bez ikakvih \n"
" "
" razmaka. Na primjer. ako želite da vaš partner bude \n"
" "
" označen kao 'kupac' i kao 'dobavljač' tada u vačem CSV-u \n"
" "
" unosite \"kupac, dobavljač\" u istoj koloni."
msgstr "Podaci bi trebali biti odvojeni sa zarezima bez ikakvih \n razmaka. Na primjer. ako želite da vaš partner bude \n označen kao 'kupac' i kao 'dobavljač' tada u vačem CSV-u \n unosite \"kupac, dobavljač\" u istoj koloni."
#. module: base_import
#. openerp-web
@@ -1014,10 +836,8 @@ msgstr ""
msgid ""
"The two files produced are ready to be imported in \n"
" Odoo without any modifications. After having \n"
" imported these two CSV files, you will have 4 "
"contacts \n"
" and 3 companies. (the firsts two contacts are linked "
"\n"
" imported these two CSV files, you will have 4 contacts \n"
" and 3 companies. (the firsts two contacts are linked \n"
" to the first company). You must first import the \n"
" companies and then the persons."
msgstr ""
@@ -1035,10 +855,8 @@ msgstr "Ova SQL naredba će kreirati CSV datoteku sadržaja:"
#, python-format
msgid ""
"This feature \n"
" allows you to use the Import/Export tool of Odoo to "
"\n"
" modify a batch of records in your favorite "
"spreadsheet \n"
" allows you to use the Import/Export tool of Odoo to \n"
" modify a batch of records in your favorite spreadsheet \n"
" application."
msgstr ""
@@ -1048,15 +866,9 @@ msgstr ""
#, python-format
msgid ""
"To create the CSV file for persons, linked to \n"
" companies, we will use the following SQL command in "
"\n"
" companies, we will use the following SQL command in \n"
" PSQL:"
msgstr ""
"Za stvaranje csv datoteke za osobe povezane sa \n"
" "
" organizacijama, koristimo ljedeću SQL naredbu u \n"
" "
" PSQL:"
msgstr "Za stvaranje csv datoteke za osobe povezane sa \n organizacijama, koristimo ljedeću SQL naredbu u \n PSQL:"
#. module: base_import
#. openerp-web
@@ -1064,16 +876,12 @@ msgstr ""
#, python-format
msgid ""
"To manage relations between tables, \n"
" you can use the \"External ID\" facilities of Odoo. "
"\n"
" The \"External ID\" of a record is the unique "
"identifier \n"
" of this record in another application. This "
"\"External \n"
" you can use the \"External ID\" facilities of Odoo. \n"
" The \"External ID\" of a record is the unique identifier \n"
" of this record in another application. This \"External \n"
" ID\" must be unique accoss all the records of all \n"
" objects, so it's a good practice to prefix this \n"
" \"External ID\" with the name of the application or "
"\n"
" \"External ID\" with the name of the application or \n"
" table. (like 'company_1', 'person_1' instead of '1')"
msgstr ""
@@ -1091,23 +899,11 @@ msgstr ""
msgid ""
"Use \n"
" Country/Database ID: You should rarely use this \n"
" notation. It's mostly used by developers as it's "
"main \n"
" notation. It's mostly used by developers as it's main \n"
" advantage is to never have conflicts (you may have \n"
" several records with the same name, but they always "
"\n"
" several records with the same name, but they always \n"
" have a unique Database ID)"
msgstr ""
"Korištenje \n"
" Država/ID "
"BAze : ovo bi trebali rijetko koristiti\n"
" za "
"označavanje. Ovo je većinom korišteno od strane programera\n"
" jer je "
"glavna prednost ovoga to što nikad nema konflikata \n"
" (možete "
"imati više zapisa istog naziva, ali uvjek sa jedinstvenim IDentifikatorom u "
"Bazi)"
msgstr "Korištenje \n Država/ID BAze : ovo bi trebali rijetko koristiti\n za označavanje. Ovo je većinom korišteno od strane programera\n jer je glavna prednost ovoga to što nikad nema konflikata \n (možete imati više zapisa istog naziva, ali uvjek sa jedinstvenim IDentifikatorom u Bazi)"
#. module: base_import
#. openerp-web
@@ -1115,15 +911,9 @@ msgstr ""
#, python-format
msgid ""
"Use \n"
" Country/External ID: Use External ID when you import "
"\n"
" Country/External ID: Use External ID when you import \n"
" data from a third party application."
msgstr ""
"Koristi \n"
" Država/Vanjski ID. "
"koristite vanjski ID kad uvozite \n"
" podatke iz drugih "
"aplikacija."
msgstr "Koristi \n Država/Vanjski ID. koristite vanjski ID kad uvozite \n podatke iz drugih aplikacija."
#. module: base_import
#. openerp-web
@@ -1133,11 +923,7 @@ msgid ""
"Use Country: This is \n"
" the easiest way when your data come from CSV files \n"
" that have been created manually."
msgstr ""
"Korištenje Države: ovo je \n"
" najlakši način kada vaši "
"podaci dolaze iz csv datoteka\n"
" koje su sastavljene ručno."
msgstr "Korištenje Države: ovo je \n najlakši način kada vaši podaci dolaze iz csv datoteka\n koje su sastavljene ručno."
#. module: base_import
#. openerp-web
@@ -1152,12 +938,8 @@ msgstr "Potvrdi"
#, python-format
msgid ""
"We will first export all companies and their \n"
" \"External ID\". In PSQL, write the following "
"command:"
msgstr ""
"Prvo ćemo izvesti ave organizacije i njihove \n"
" "
" \"Vanjske ID\". U PSQL, napišite sljedeću narebu:"
" \"External ID\". In PSQL, write the following command:"
msgstr "Prvo ćemo izvesti ave organizacije i njihove \n \"Vanjske ID\". U PSQL, napišite sljedeću narebu:"
#. module: base_import
#. openerp-web
@@ -1173,10 +955,7 @@ msgstr "Što da radim ako imam više istih zapisa za polje?"
msgid ""
"What can I do when the Import preview table isn't \n"
" displayed correctly?"
msgstr ""
"Što mogu uraditi kada se tablice Predpregleda za uvoz\n"
" "
" ne prikazuju ispravno?"
msgstr "Što mogu uraditi kada se tablice Predpregleda za uvoz\n ne prikazuju ispravno?"
#. module: base_import
#. openerp-web
@@ -1185,10 +964,7 @@ msgstr ""
msgid ""
"What happens if I do not provide a value for a \n"
" specific field?"
msgstr ""
"Što se dešava ako ne dajem vrijednost za \n"
" "
"pojedino polje?"
msgstr "Što se dešava ako ne dajem vrijednost za \n pojedino polje?"
#. module: base_import
#. openerp-web
@@ -1197,9 +973,7 @@ msgstr ""
msgid ""
"What's the difference between Database ID and \n"
" External ID?"
msgstr ""
"Koja je razlika izmeži ID Baze i \n"
" vanjski ID?"
msgstr "Koja je razlika izmeži ID Baze i \n vanjski ID?"
#. module: base_import
#. openerp-web
@@ -1207,25 +981,12 @@ msgstr ""
#, python-format
msgid ""
"When you use External IDs, you can import CSV files \n"
" with the \"External ID\" column to define the "
"External \n"
" ID of each record you import. Then, you will be able "
"\n"
" to make a reference to that record with columns like "
"\n"
" \"Field/External ID\". The following two CSV files "
"give \n"
" with the \"External ID\" column to define the External \n"
" ID of each record you import. Then, you will be able \n"
" to make a reference to that record with columns like \n"
" \"Field/External ID\". The following two CSV files give \n"
" you an example for Products and their Categories."
msgstr ""
"Kada koristite vanjske ID-eve, možete uvesti csv datoteke \n"
" sa kolonom \"External ID\" "
"definirate vanjski ID svakog zapisa \n"
" koji uvozite. Tada ćete biti "
"u mogućnosti napraviti referencu \n"
" na taj zapis sa kolonama tipa "
"\"polje/External ID\". Sljedeća dvije \n"
" csv datoteke daju primjer za "
"proizvode i njihove kategorije."
msgstr "Kada koristite vanjske ID-eve, možete uvesti csv datoteke \n sa kolonom \"External ID\" definirate vanjski ID svakog zapisa \n koji uvozite. Tada ćete biti u mogućnosti napraviti referencu \n na taj zapis sa kolonama tipa \"polje/External ID\". Sljedeća dvije \n csv datoteke daju primjer za proizvode i njihove kategorije."
#. module: base_import
#. openerp-web
@@ -1298,19 +1059,10 @@ msgstr ""
#, python-format
msgid ""
"copy \n"
" (select 'company_'||id as \"External "
"ID\",company_name \n"
" as \"Name\",'True' as \"Is a Company\" from "
"companies) TO \n"
" (select 'company_'||id as \"External ID\",company_name \n"
" as \"Name\",'True' as \"Is a Company\" from companies) TO \n"
" '/tmp/company.csv' with CSV HEADER;"
msgstr ""
"kopirajte \n"
" (select "
"'company_'||id as \"External ID\",company_name\n"
" as "
"\"Name\",'True' as \"Is a Company\" from companies) TO\n"
" "
"'/tmp/company.csv' with CSV HEADER;"
msgstr "kopirajte \n (select 'company_'||id as \"External ID\",company_name\n as \"Name\",'True' as \"Is a Company\" from companies) TO\n '/tmp/company.csv' with CSV HEADER;"
#. module: base_import
#. openerp-web
@@ -1319,19 +1071,10 @@ msgstr ""
msgid ""
"copy (select \n"
" 'person_'||id as \"External ID\",person_name as \n"
" \"Name\",'False' as \"Is a "
"Company\",'company_'||company_id\n"
" as \"Related Company/External ID\" from persons) TO "
"\n"
" '/tmp/person.csv' with CSV"
msgstr ""
"kopirajte \n"
" (select'person_'||id as \"External ID\",person_name "
"as\n"
" \"Name\",'False' as \"Is a "
"Company\",'company_'||company_id\n"
" as \"Related Company/External ID\" from persons) TO\n"
" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n"
" as \"Related Company/External ID\" from persons) TO \n"
" '/tmp/person.csv' with CSV"
msgstr "kopirajte \n (select'person_'||id as \"External ID\",person_name as\n \"Name\",'False' as \"Is a Company\",'company_'||company_id\n as \"Related Company/External ID\" from persons) TO\n '/tmp/person.csv' with CSV"
#. module: base_import
#. openerp-web
@@ -1347,10 +1090,7 @@ msgstr "dump takve PostgereSQL baze"
msgid ""
"file to import. If you need a sample importable file, you\n"
" can use the export tool to generate one."
msgstr ""
"datoteka za uvoz. Ako trebate uzorak datoteke koja se može uvesti,\n"
" možete koristiti "
"alat za izvoz da napravite jednu."
msgstr "datoteka za uvoz. Ako trebate uzorak datoteke koja se može uvesti,\n možete koristiti alat za izvoz da napravite jednu."
#. module: base_import
#. openerp-web
@@ -1420,11 +1160,4 @@ msgid ""
" import if you need to re-import modified data\n"
" later, it's thus good practice to specify it\n"
" whenever possible"
msgstr ""
"će također biti korišteno za ažuriranje originalnog \n"
" "
"uvoza, ako kasnije trebate ponovo uvesti \n"
" "
"izmjenjene podatke, zato se smatra dobrom praksom \n"
" "
"koristiti kad god je moguće"
msgstr "će također biti korišteno za ažuriranje originalnog \n uvoza, ako kasnije trebate ponovo uvesti \n izmjenjene podatke, zato se smatra dobrom praksom \n koristiti kad god je moguće"
addons/crm/i18n/cs.po
+4 -4
View File
@@ -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: 2016-08-27 10:00+0000\n"
"PO-Revision-Date: 2016-09-20 10:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -347,7 +347,7 @@ msgstr "Datum převodu"
#. module: crm
#: field:crm.lead,date_open:0
msgid "Assigned"
msgstr ""
msgstr "Přiřazeno"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_partner_merge
@@ -2441,7 +2441,7 @@ msgstr "Obchodník"
#. module: crm
#: view:crm.phonecall:crm.crm_case_phone_form_view
msgid "Schedule"
msgstr ""
msgstr "Plán"
#. module: crm
#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view
@@ -2647,7 +2647,7 @@ msgstr "Zdroj"
#. module: crm
#: field:crm.tracking.source,name:0
msgid "Source Name"
msgstr ""
msgstr "Zdrojový název"
#. module: crm
#: view:crm.case.stage:crm.crm_case_stage_form
addons/crm/i18n/fa.po
+2 -2
View File
@@ -10,7 +10,7 @@ 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: 2016-07-22 21:58+0000\n"
"PO-Revision-Date: 2016-09-18 06:12+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"
@@ -1904,7 +1904,7 @@ msgstr ""
#. module: crm
#: model:ir.actions.client,name:crm.action_client_crm_menu
msgid "Open Sale Menu"
msgstr ""
msgstr "باز کردن منو فروش"
#. module: crm
#: field:crm.phonecall,date_open:0
addons/crm/i18n/ja.po
+2 -2
View File
@@ -10,7 +10,7 @@ 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: 2016-09-02 05:45+0000\n"
"PO-Revision-Date: 2016-09-18 02:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -390,7 +390,7 @@ msgstr ""
#: model:ir.filters,name:crm.filter_leads_salesperson
#: model:ir.filters,name:crm.filter_opportunity_salesperson
msgid "By Salespersons"
msgstr ""
msgstr "販売担当者ごと"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
addons/crm_partner_assign/i18n/cs.po
+635 -709
View File
File diff suppressed because it is too large Load Diff
addons/crm_partner_assign/i18n/ja.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-08 15:14+0000\n"
"PO-Revision-Date: 2016-08-27 09:57+0000\n"
"PO-Revision-Date: 2016-09-20 07:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -148,7 +148,7 @@ msgstr ""
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body:0
msgid "Automatically sanitized HTML contents"
msgstr ""
msgstr "自動サニタイズ済HTML内容"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probability:0
addons/crm_partner_assign/i18n/pl.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * crm_partner_assign
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-08 15:14+0000\n"
"PO-Revision-Date: 2016-08-12 11:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-23 17:46+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -409,7 +410,7 @@ msgstr ""
#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter
#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter
msgid "Group By"
msgstr "Pogrupuj wg"
msgstr "Grupuj wg"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
addons/crm_partner_assign/i18n/ru.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-08 15:14+0000\n"
"PO-Revision-Date: 2016-05-27 06:39+0000\n"
"PO-Revision-Date: 2016-09-21 12:36+0000\n"
"Last-Translator: Эдуард Манятовский\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -245,7 +245,7 @@ msgstr "Создано"
#: field:res.partner.activation,create_date:0
#: field:res.partner.grade,create_date:0
msgid "Created on"
msgstr ""
msgstr "Создан"
#. module: crm_partner_assign
#: view:crm.lead:crm_partner_assign.crm_lead_partner_filter
@@ -305,7 +305,7 @@ msgstr ""
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form
msgid "Email Template"
msgstr ""
msgstr "Шаблон письма"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87
addons/event_sale/i18n/fa.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-22 23:02+0000\n"
"PO-Revision-Date: 2016-09-18 06:16+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"
@@ -212,7 +212,7 @@ msgstr "قیمت"
#. module: event_sale
#: field:event.event.ticket,price_reduce:0
msgid "Price Reduce"
msgstr ""
msgstr "کاهش قیمت"
#. module: event_sale
#: field:event.event.ticket,product_id:0
addons/fleet/i18n/es_DO.po
+156 -156
View File
File diff suppressed because it is too large Load Diff
addons/fleet/i18n/pl.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * fleet
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:09+0000\n"
"PO-Revision-Date: 2016-07-07 11:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-22 20:34+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -790,7 +791,7 @@ msgstr "Generowane koszty"
#. module: fleet
#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form
msgid "Generated Recurring Costs"
msgstr "Generuj stałe koszty"
msgstr "Generowane powtarzalne koszty"
#. module: fleet
#: view:fleet.vehicle:fleet.fleet_vehicle_search
addons/gamification/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-05-25 12:58+0000\n"
"PO-Revision-Date: 2016-08-27 09:59+0000\n"
"PO-Revision-Date: 2016-09-20 10:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -1425,7 +1425,7 @@ msgstr ""
#. module: gamification
#: view:gamification.goal:gamification.goal_form_view
msgid "Schedule"
msgstr ""
msgstr "Plán"
#. module: gamification
#: view:gamification.challenge:gamification.challenge_search_view
addons/gamification/i18n/fa.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-05-25 12:58+0000\n"
"PO-Revision-Date: 2016-05-26 09:20+0000\n"
"PO-Revision-Date: 2016-09-18 06:17+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"
@@ -1531,7 +1531,7 @@ msgstr "آمار"
#. module: gamification
#: view:gamification.challenge:gamification.challenge_form_view
msgid "Subscriptions"
msgstr ""
msgstr "اشتراک ها"
#. module: gamification
#: field:gamification.challenge.line,definition_full_suffix:0
addons/gamification/i18n/ru.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-05-25 12:58+0000\n"
"PO-Revision-Date: 2016-09-11 11:04+0000\n"
"PO-Revision-Date: 2016-09-18 17:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -1027,7 +1027,7 @@ msgstr "Дата последнего сообщения"
#: field:gamification.goal.definition,__last_update:0
#: field:gamification.goal.wizard,__last_update:0
msgid "Last Modified on"
msgstr ""
msgstr "Последний раз изменено"
#. module: gamification
#: field:gamification.challenge,last_report_date:0
addons/gamification_sale_crm/i18n/pl.po
+4 -3
View File
@@ -3,12 +3,13 @@
# * gamification_sale_crm
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-06-27 09:11+0000\n"
"PO-Revision-Date: 2016-09-22 20:23+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -25,7 +26,7 @@ msgstr "Faktury korygujące dla klienta"
#. module: gamification_sale_crm
#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close
msgid "Days to Close a Deal"
msgstr "Dni do zamknięcia umowy"
msgstr "Dni do zamknięcia sprawy"
#. module: gamification_sale_crm
#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing
@@ -60,7 +61,7 @@ msgstr "Nowe zamówienia sprzedaży"
#. module: gamification_sale_crm
#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order
msgid "Paid Sales Orders"
msgstr "opłać zamówienie"
msgstr "Opłać zamówienia"
#. module: gamification_sale_crm
#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open
addons/google_calendar/i18n/ar.po
+80 -91
View File
@@ -1,55 +1,56 @@
# Arabic 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:
# * google_calendar
#
# Translators:
# hoxhe aits <hoxhe0@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:09+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 12:39+0000\n"
"PO-Revision-Date: 2016-09-23 03:48+0000\n"
"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\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 07:09+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "\"/google_account/authentication\""
msgid "\"Authorized redirect URI\""
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "\"Calendar API\""
msgid "'/google_account/authentication'"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "\"Consent Screen\""
msgid "'Calendar API'"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "\"Create Project\""
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "\"Redirect RI\""
msgid "'Configure consent screen'"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "'Create Client ID'"
msgstr "'إنشاء معرف العميل'"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "'Create Project'"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "'Create New Client ID'"
msgid "'Create new Client ID'"
msgstr ""
#. module: google_calendar
@@ -59,9 +60,14 @@ msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "'Web Application'"
msgid "'Enable API'"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "'Web Application'"
msgstr "'تطبيق ويب'"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "(from menu APIs and auth) and click on button"
@@ -69,17 +75,27 @@ msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid ") that you need to insert in the 2 fields below !"
msgid ") that you need to insert in the 2 fields below!"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid ", then click on"
msgstr ""
#. module: google_calendar
#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar
msgid "API Configuration"
msgstr ""
msgstr "إعدادات API"
#. module: google_calendar
#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config
msgid "API Credentials"
msgstr "اعتمادات API"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Activate the Calendar API by clicking on the blue button"
msgstr ""
#. module: google_calendar
@@ -112,27 +128,32 @@ msgstr ""
#. module: google_calendar
#: model:ir.model,name:google_calendar.model_calendar_attendee
msgid "Attendee information"
msgstr ""
msgstr "معلومات عن الحضور"
#. module: google_calendar
#: view:res.users:google_calendar.view_users_form
msgid "Calendar"
msgstr ""
msgstr "التقويم"
#. module: google_calendar
#: field:res.users,google_calendar_cal_id:0
msgid "Calendar ID"
msgstr "معرف التقويم"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Check that the Application type is set on"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Click on"
msgstr ""
msgstr "اضغط على"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Client ID"
msgstr ""
msgstr "معرف العميل"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
@@ -142,7 +163,7 @@ msgstr ""
#. module: google_calendar
#: field:base.config.settings,cal_client_id:0
msgid "Client_id"
msgstr ""
msgstr "رقم العميل"
#. module: google_calendar
#: field:base.config.settings,cal_client_secret:0
@@ -152,32 +173,26 @@ msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Connect on your google account and go to"
msgstr ""
msgstr "اربط حساب جوجل الخاص بك واذهب إلى"
#. module: google_calendar
#. openerp-web
#: code:addons/google_calendar/static/src/js/calendar_sync.js:47
#, python-format
msgid "Do you want to do this now?"
msgstr ""
msgstr "هل ترغب في فعل هذا الآن؟"
#. module: google_calendar
#: model:ir.model,name:google_calendar.model_calendar_event
msgid "Event"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid ""
"Fill in the Name of application and check that the platform is well on"
msgstr ""
msgstr "الحدث"
#. module: google_calendar
#. openerp-web
#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8
#, python-format
msgid "Google"
msgstr ""
msgstr "جوجل"
#. module: google_calendar
#: field:calendar.attendee,google_internal_event_id:0
@@ -187,7 +202,7 @@ msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Google Client ID"
msgstr ""
msgstr "معرف عميل جوجل"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
@@ -202,7 +217,7 @@ msgstr ""
#. module: google_calendar
#: field:google.calendar,id:0
msgid "ID"
msgstr ""
msgstr "المعرّف"
#. module: google_calendar
#. openerp-web
@@ -221,8 +236,8 @@ msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid ""
"In the menu on left side, select the sub menu APIs (from menu APIs and auth) "
"and activate"
"In the menu on left side, select the sub menu APIs (from menu APIs and auth)"
" and click on"
msgstr ""
#. module: google_calendar
@@ -240,39 +255,36 @@ msgstr ""
#. module: google_calendar
#: field:calendar.attendee,oe_synchro_date:0
msgid "Odoo Synchro Date"
msgstr ""
msgstr "تاريخ تزامن أودو"
#. module: google_calendar
#: field:calendar.event,oe_update_date:0
msgid "Odoo Update Date"
msgstr ""
msgstr "تاريخ تحديث أودو"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Once done, you will have the both informations ("
msgstr ""
msgstr "بمجرد القيام به، سيكون لديك كلا المعلومات ("
#. module: google_calendar
#: field:res.users,google_calendar_rtoken:0
msgid "Refresh Token"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid ""
"Remark : You can, if you want, personalize the consent screen that your "
"users will see by clicking on"
msgstr ""
msgstr "تحديث الرمز"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Return at Top"
msgstr ""
msgstr "العودة إلى الأعلى"
#. module: google_calendar
#: field:base.config.settings,google_cal_sync:0
msgid ""
"Show tutorial to know how to get my 'Client ID' and my 'Client Secret'"
msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "Specify an email address and a product name, then save."
msgstr ""
#. module: google_calendar
@@ -280,7 +292,7 @@ msgstr ""
#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8
#, python-format
msgid "Sync with"
msgstr ""
msgstr "مزامنة مع"
#. module: google_calendar
#. openerp-web
@@ -320,22 +332,22 @@ msgstr ""
#. module: google_calendar
#: field:res.users,google_calendar_token:0
msgid "User token"
msgstr ""
msgstr "رمز المستخدم"
#. module: google_calendar
#: model:ir.model,name:google_calendar.model_res_users
msgid "Users"
msgstr ""
msgstr "المستخدمون"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "When it's done, check that the button of"
msgid "When it's done, the Calendar API overview will be available"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "You can now click on"
msgstr ""
msgstr "يمكنك الآن الضغط على"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
@@ -348,21 +360,13 @@ msgstr ""
#. openerp-web
#: code:addons/google_calendar/static/src/js/calendar_sync.js:28
#, python-format
msgid ""
"You will be redirected to Google to authorize access to your calendar!"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid ""
"You will need to accept again the \"Google APIs Terms of services\" and "
"\"Calendar API Terms of service\""
msgid "You will be redirected to Google to authorize access to your calendar!"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "and"
msgstr ""
msgstr "و"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
@@ -378,20 +382,5 @@ msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "by clicking on button \"OFF\"."
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "https://cloud.google.com/console"
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "in the left menu."
msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "is well in green and with text \"ON\""
msgid "https://console.developers.google.com/"
msgstr ""
addons/google_calendar/i18n/es_DO.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 12:39+0000\n"
"PO-Revision-Date: 2016-05-18 22:42+0000\n"
"PO-Revision-Date: 2016-09-24 19:10+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"
@@ -365,7 +365,7 @@ msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "and"
msgstr ""
msgstr "y"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
addons/google_calendar/i18n/es_MX.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 12:39+0000\n"
"PO-Revision-Date: 2016-01-19 18:32+0000\n"
"PO-Revision-Date: 2016-09-23 18:44+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"
@@ -40,7 +40,7 @@ msgstr ""
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
msgid "'Create Client ID'"
msgstr ""
msgstr "ID Cliente"
#. module: google_calendar
#: view:base.config.settings:google_calendar.view_calendar_config_settings
addons/hr_evaluation/i18n/cs.po
+7 -7
View File
@@ -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: 2016-09-05 18:15+0000\n"
"PO-Revision-Date: 2016-09-20 10:11+0000\n"
"Last-Translator: Ladislav Tomm <tomm@helemik.cz>\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -47,12 +47,12 @@ msgstr ""
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form
msgid "(date)s: Current Date"
msgstr ""
msgstr "(date)s: Současné datum"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form
msgid "(employee_name)s: Partner name"
msgstr ""
msgstr "(employee_name)s: Jméno partnera"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form
@@ -256,7 +256,7 @@ msgstr "Všechny Odpovědi"
#. module: hr_evaluation
#: model:survey.label,value:hr_evaluation.arow_3_1_11
msgid "Analytical and synthetic mind"
msgstr ""
msgstr "Analytické a syntetické myšlení"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -838,7 +838,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#: model:survey.question,comments_message:hr_evaluation.opinion_2_6
#: model:survey.question,comments_message:hr_evaluation.opinion_2_7
msgid "If other, precise:"
msgstr ""
msgstr "Pokud jiný, upřesněte:"
#. module: hr_evaluation
#: help:hr_evaluation.evaluation,note_action:0
@@ -1347,7 +1347,7 @@ msgstr ""
#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_6
#: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_7
msgid "The answer you entered has an invalid format."
msgstr ""
msgstr "Zadaná odpověď má nesprávný formát."
#. module: hr_evaluation
#: help:hr.employee,evaluation_date:0
@@ -1400,7 +1400,7 @@ msgstr ""
#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_6
#: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_7
msgid "This question requires an answer."
msgstr ""
msgstr "Otázka musí být zodpovězena."
#. module: hr_evaluation
#: model:survey.label,value:hr_evaluation.arow_3_1_15
addons/hr_evaluation/i18n/es_DO.po
+2 -2
View File
@@ -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: 2016-05-19 06:07+0000\n"
"PO-Revision-Date: 2016-09-24 18:13+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"
@@ -1039,7 +1039,7 @@ msgstr ""
#. module: hr_evaluation
#: model:survey.question,question:hr_evaluation.appraisal_2_1
msgid "Objectives"
msgstr ""
msgstr "Objetivos"
#. module: hr_evaluation
#: model:survey.question,question:hr_evaluation.opinion_2_5
addons/hr_expense/i18n/lt.po
+2 -2
View File
@@ -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: 2016-02-11 11:34+0000\n"
"PO-Revision-Date: 2016-09-22 13:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -283,7 +283,7 @@ msgstr "Darbuotojas"
#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr ""
msgstr "Darbuotojo vardas"
#. module: hr_expense
#: view:website:hr_expense.report_expense
addons/hr_recruitment/i18n/cs.po
+130 -129
View File
@@ -4,13 +4,14 @@
#
# Translators:
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2016
# Ladislav Tomm <tomm@helemik.cz>, 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: 2016-09-05 18:01+0000\n"
"Last-Translator: Jaroslav Helemik Nemec <nemec@helemik.cz>\n"
"PO-Revision-Date: 2016-09-20 10:14+0000\n"
"Last-Translator: Ladislav Tomm <tomm@helemik.cz>\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -240,7 +241,7 @@ msgstr "Uchazeč přijat"
#. module: hr_recruitment
#: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed
msgid "Applicant Stage Changed"
msgstr ""
msgstr "Změna fáze uchazeče"
#. module: hr_recruitment
#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new
@@ -268,17 +269,17 @@ msgstr "Uchazeči"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Application Summary"
msgstr ""
msgstr "Shrnutí aplikace"
#. module: hr_recruitment
#: model:email.template,subject:hr_recruitment.applicant_interest
msgid "Application approved"
msgstr ""
msgstr "Schválená aplikace"
#. module: hr_recruitment
#: model:email.template,subject:hr_recruitment.applicant_refuse
msgid "Application refused"
msgstr ""
msgstr "Zamítnutá aplikace"
#. module: hr_recruitment
#: view:hr.job:hr_recruitment.hr_job_survey
@@ -289,12 +290,12 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
msgid "Applications"
msgstr ""
msgstr "Aplikace"
#. module: hr_recruitment
#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
msgid "Applied Job"
msgstr ""
msgstr "Aplikovaná práce"
#. module: hr_recruitment
#: field:hr.applicant,priority:0 field:hr.recruitment.report,priority:0
@@ -304,12 +305,12 @@ msgstr "Ocenění"
#. module: hr_recruitment
#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create
msgid "Are you sure you want to create a contact based on this job request ?"
msgstr ""
msgstr "Jste si jisti, že chcete vytvořit kontakt na základě poptávky po této práci?"
#. module: hr_recruitment
#: field:hr.applicant,date_open:0
msgid "Assigned"
msgstr ""
msgstr "Přiřazeno"
#. module: hr_recruitment
#: field:hr.applicant,availability:0 field:hr.recruitment.report,available:0
@@ -320,59 +321,59 @@ msgstr "Dostupnost"
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "Average"
msgstr ""
msgstr "Průměrný"
#. module: hr_recruitment
#: field:hr.recruitment.report,delay_close:0
msgid "Avg. Delay to Close"
msgstr ""
msgstr "Průměrná doba do uzavření"
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_exp_avg:0
msgid "Avg. Expected Salary"
msgstr ""
msgstr "Průměrný očekávaný plat"
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_prop_avg:0
msgid "Avg. Proposed Salary"
msgstr ""
msgstr "Prům. navržený plat"
#. module: hr_recruitment
#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
msgid "Bachelor Degree"
msgstr ""
msgstr "Bakalářský titul"
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "Bad"
msgstr ""
msgstr "Špatný"
#. module: hr_recruitment
#: model:survey.page,title:hr_recruitment.recruitment_1
msgid "Basic information"
msgstr ""
msgstr "Základní informace"
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "Below Average"
msgstr ""
msgstr "Pod průměrem"
#. module: hr_recruitment
#: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet
msgid "By Department"
msgstr ""
msgstr "Dle oddělení"
#. module: hr_recruitment
#: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job
msgid "By Job"
msgstr ""
msgstr "Dle práce"
#. module: hr_recruitment
#: model:ir.filters,name:hr_recruitment.filter_recruitment_report_recruiter
msgid "By Recruiter"
msgstr ""
msgstr "Dle náboráře"
#. module: hr_recruitment
#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create
@@ -387,7 +388,7 @@ msgstr ""
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_applicant_category
msgid "Category of applicant"
msgstr ""
msgstr "Kategorie uchazečů"
#. module: hr_recruitment
#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
@@ -407,7 +408,7 @@ msgstr ""
#. module: hr_recruitment
#: field:hr.recruitment.partner.create,close:0
msgid "Close job request"
msgstr ""
msgstr "Uzavřené žádosti o práci"
#. module: hr_recruitment
#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
@@ -457,23 +458,23 @@ msgstr "Smlouva"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
msgid "Contract Proposed"
msgstr ""
msgstr "Navržená slouva"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
msgid "Contract Signed"
msgstr ""
msgstr "Podepsaná smlouva"
#. module: hr_recruitment
#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create
msgid "Convert To Partner"
msgstr ""
msgstr "Převést na partnera"
#. module: hr_recruitment
#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create
#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
msgid "Create Contact"
msgstr ""
msgstr "Vytvořit kontakt"
#. module: hr_recruitment
#: field:hr.recruitment.report,date_create:0
@@ -483,12 +484,12 @@ msgstr "Datum vytvoření"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Create Employee"
msgstr ""
msgstr "Vytvořit zaměstnance"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
msgid "Create Partner from job application"
msgstr ""
msgstr "Vytvořit partnera podle práce"
#. module: hr_recruitment
#: field:hr.applicant,create_uid:0 field:hr.applicant_category,create_uid:0
@@ -517,7 +518,7 @@ msgstr "Datum vytvoření"
#. module: hr_recruitment
#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search
msgid "Creation Week"
msgstr ""
msgstr "Týden vytvoření"
#. module: hr_recruitment
#: help:hr.applicant,message_last_post:0
@@ -542,12 +543,12 @@ msgstr "Dnů do otevření"
#. module: hr_recruitment
#: field:hr.config.settings,alias_prefix:0
msgid "Default Alias Name for Jobs"
msgstr ""
msgstr "Výchozí název pro práce"
#. module: hr_recruitment
#: view:hr.config.settings:hr_recruitment.view_hr_apll_config_settings
msgid "Default job email address"
msgstr ""
msgstr "Výchozí e-mailová adresa pro práci"
#. module: hr_recruitment
#: view:hr.job:hr_recruitment.hr_job_survey
@@ -555,7 +556,7 @@ msgid ""
"Define a specific contact address for this job position. If you keep it "
"empty, the default email address will be used which is in human resources "
"settings"
msgstr ""
msgstr "Definujte specifickou adresu pro tuto pracovní pozici. Pokud ji necháte nevyplněnou, použije se výchozí e-mailová adresa která je použita u lidských zdrojů"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
@@ -566,22 +567,22 @@ msgstr ""
#: field:hr.recruitment.report,type_id:0
#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
msgid "Degree"
msgstr ""
msgstr "Titul"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
msgid "Degree of Recruitment"
msgstr ""
msgstr "Stupeň náboru"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant
msgid "Degree:"
msgstr ""
msgstr "Titul:"
#. module: hr_recruitment
#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
msgid "Degrees"
msgstr ""
msgstr "Tituly"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant
@@ -592,7 +593,7 @@ msgstr "?!?Smazat"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant
msgid "Departement:"
msgstr ""
msgstr "Oddělení:"
#. module: hr_recruitment
#: field:hr.applicant,department_id:0
@@ -604,7 +605,7 @@ msgstr "Oddělení"
#. module: hr_recruitment
#: field:hr.job,manager_id:0
msgid "Department Manager"
msgstr ""
msgstr "Vedoucí oddělení"
#. module: hr_recruitment
#: field:hr.applicant,description:0
@@ -619,7 +620,7 @@ msgstr ""
#. module: hr_recruitment
#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
msgid "Doctoral Degree"
msgstr ""
msgstr "Doktorský titul"
#. module: hr_recruitment
#: view:hr.job:hr_recruitment.view_hr_job_kanban
@@ -638,7 +639,7 @@ msgstr "Dokumenty"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_11
msgid "Dress code"
msgstr ""
msgstr "Spůsob oblékání"
#. module: hr_recruitment
#: view:hr.job:hr_recruitment.view_hr_job_kanban
@@ -648,12 +649,12 @@ msgstr "Upravit..."
#. module: hr_recruitment
#: model:survey.question,question:hr_recruitment.recruitment_2_2
msgid "Education"
msgstr ""
msgstr "Vzdělání"
#. module: hr_recruitment
#: model:survey.page,title:hr_recruitment.recruitment_2
msgid "Education and Activities"
msgstr ""
msgstr "Vzdělání a aktivity"
#. module: hr_recruitment
#: field:hr.applicant,email_from:0
@@ -670,7 +671,7 @@ msgstr "Označení emailu"
msgid ""
"Email alias for this job position. New emails will automatically create new "
"applicants for this job position."
msgstr ""
msgstr "E-mailová přezdívka pro tuto pracovní pozici. Nové e-maily automaticky vytvoří novou žádost o tuto pracovní pozici."
#. module: hr_recruitment
#: field:hr.applicant,emp_id:0
@@ -680,7 +681,7 @@ msgstr "Zaměstnanec"
#. module: hr_recruitment
#: help:hr.applicant,emp_id:0
msgid "Employee linked to the applicant."
msgstr ""
msgstr "Zaměstnanec přiřazení k uchazeči."
#. module: hr_recruitment
#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
@@ -718,12 +719,12 @@ msgstr "Rozšířené filtry"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Extra advantages..."
msgstr ""
msgstr "Další výhody..."
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Feedback of interviews..."
msgstr ""
msgstr "Zpětná vazba na pohovor..."
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.recruitment_1_2_2
@@ -738,7 +739,7 @@ msgstr ""
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
msgid "First Interview"
msgstr ""
msgstr "První pohovor"
#. module: hr_recruitment
#: field:hr.recruitment.stage,fold:0
@@ -753,53 +754,53 @@ msgstr "Sledující"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_8
msgid "Freebies such as tea, coffee and stationery"
msgstr ""
msgstr "Pozornosti podniku jako čaj, káva a kanc. potřeby"
#. module: hr_recruitment
#: model:survey.question,question:hr_recruitment.recruitment_1_1
msgid "From which university will you graduate?"
msgstr ""
msgstr "Na které univerzitě jste absolvoval?"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_2
msgid "Getting on with colleagues"
msgstr ""
msgstr "Vstah s kolegy"
#. module: hr_recruitment
#: help:hr.recruitment.degree,sequence:0
msgid "Gives the sequence order when displaying a list of degrees."
msgstr ""
msgstr "Pořadí titulů při zobrazení v seznamu."
#. module: hr_recruitment
#: help:hr.recruitment.stage,sequence:0
msgid "Gives the sequence order when displaying a list of stages."
msgstr ""
msgstr "Pořadí zobrazení úřovní."
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
#: selection:hr.recruitment.report,priority:0
msgid "Good"
msgstr ""
msgstr "Dobrý"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_7
msgid "Good management"
msgstr ""
msgstr "Dobré vedení"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_1
msgid "Good pay"
msgstr ""
msgstr "Dobré placení"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_13
msgid "Good social life"
msgstr ""
msgstr "Dobrý sociální život"
#. module: hr_recruitment
#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
msgid "Graduate"
msgstr ""
msgstr "Absolvovat"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
@@ -830,7 +831,7 @@ msgstr "ID"
#. module: hr_recruitment
#: model:hr.applicant_category,name:hr_recruitment.tag_applicant_it
msgid "IT"
msgstr ""
msgstr "Informační technologie"
#. module: hr_recruitment
#: help:hr.applicant,message_unread:0
@@ -847,7 +848,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#: model:survey.question,comments_message:hr_recruitment.recruitment_2_4
#: model:survey.question,comments_message:hr_recruitment.recruitment_3_1
msgid "If other, precise:"
msgstr ""
msgstr "Pokud jiný, upřesněte:"
#. module: hr_recruitment
#: help:hr.recruitment.stage,template_id:0
@@ -866,28 +867,28 @@ msgstr ""
#. module: hr_recruitment
#: model:survey.page,title:hr_recruitment.recruitment_3
msgid "Importance"
msgstr ""
msgstr "Důležitost"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rcol_3_1_3
msgid "Important"
msgstr ""
msgstr "Důležitý"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
msgid "Initial Qualification"
msgstr ""
msgstr "Počáteční kvalifikace"
#. module: hr_recruitment
#: model:calendar.event.type,name:hr_recruitment.categ_meet_interview
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Interview"
msgstr ""
msgstr "Pohovor"
#. module: hr_recruitment
#: field:hr.job,survey_id:0
msgid "Interview Form"
msgstr ""
msgstr "Formulář pohovoru"
#. module: hr_recruitment
#: field:hr.applicant,message_is_follower:0
@@ -903,7 +904,7 @@ msgstr "Práce"
#. module: hr_recruitment
#: field:hr.job,address_id:0
msgid "Job Location"
msgstr ""
msgstr "Umístění zaměstnání"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_job
@@ -923,7 +924,7 @@ msgstr "Místa"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Jobs - Recruitment Form"
msgstr ""
msgstr "Zaměstnání - Náborový formulář"
#. module: hr_recruitment
#: model:survey.question,question:hr_recruitment.recruitment_2_1
@@ -939,7 +940,7 @@ msgstr "Datum posledního vzkazu"
#: field:hr.applicant,last_stage_id:0
#: field:hr.recruitment.report,last_stage_id:0
msgid "Last Stage"
msgstr ""
msgstr "Poslední fáze"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
@@ -974,7 +975,7 @@ msgstr "Spusť nábor"
#. module: hr_recruitment
#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
msgid "LinkedIn"
msgstr ""
msgstr "Linkedln"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.recruitment_1_2_1
@@ -996,7 +997,7 @@ msgstr "vedoucí"
#. module: hr_recruitment
#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
msgid "Master Degree"
msgstr ""
msgstr "Inženýrský titul"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
@@ -1031,12 +1032,12 @@ msgstr "Mobilní:"
#. module: hr_recruitment
#: model:hr.recruitment.source,name:hr_recruitment.source_monster
msgid "Monster"
msgstr ""
msgstr "Monstrum"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rcol_3_1_5
msgid "Most important"
msgstr ""
msgstr "Nejdůležitější"
#. module: hr_recruitment
#: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0
@@ -1052,13 +1053,13 @@ msgstr "Nový"
#. module: hr_recruitment
#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new
msgid "New Applicant"
msgstr ""
msgstr "Nový uchazeč"
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:508
#, python-format
msgid "New Employee %s Hired"
msgstr ""
msgstr "Nových zaměstnaneců %s najatato"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
@@ -1070,7 +1071,7 @@ msgstr "Nový email"
#: code:addons/hr_recruitment/hr_recruitment.py:453
#, python-format
msgid "New application from %s"
msgstr ""
msgstr "Nové žádosti od %s"
#. module: hr_recruitment
#: field:hr.applicant,title_action:0
@@ -1085,7 +1086,7 @@ msgstr "Datum další akce"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
msgid "Next Actions"
msgstr ""
msgstr "Další akce"
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:395
@@ -1101,27 +1102,27 @@ msgstr ""
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rcol_3_1_1
msgid "Not important"
msgstr ""
msgstr "Nedůležité"
#. module: hr_recruitment
#: field:hr.applicant,attachment_number:0
msgid "Number of Attachments"
msgstr ""
msgstr "Počet příloh"
#. module: hr_recruitment
#: help:hr.recruitment.report,delay_close:0
msgid "Number of Days to close the project issue"
msgstr ""
msgstr "Počet dnů do uzavření projektu"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_3
msgid "Office environment"
msgstr ""
msgstr "Prostředí kanceláře"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_6
msgid "Office location"
msgstr ""
msgstr "Umístění kanceláře"
#. module: hr_recruitment
#: field:hr.recruitment.report,partner_id:0
@@ -1131,7 +1132,7 @@ msgstr "Kontakt"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_9
msgid "Perks such as free parking, gym passes"
msgstr ""
msgstr "Výhody jako parkování zdarma, pernamentky do fitka"
#. module: hr_recruitment
#: field:hr.applicant,partner_phone:0
@@ -1147,12 +1148,12 @@ msgstr "Tisk"
#: view:hr.job:hr_recruitment.hr_job_survey
#: view:hr.job:hr_recruitment.view_hr_job_kanban
msgid "Print Interview"
msgstr ""
msgstr "Vytiskni pohovor"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Print interview report"
msgstr ""
msgstr "Vytiskni zápis z pohovoru"
#. module: hr_recruitment
#: field:hr.applicant,probability:0
@@ -1162,17 +1163,17 @@ msgstr "Pravděpodobnost"
#. module: hr_recruitment
#: field:hr.applicant,salary_proposed:0
msgid "Proposed Salary"
msgstr ""
msgstr "Navržený plat"
#. module: hr_recruitment
#: field:hr.applicant,salary_proposed_extra:0
msgid "Proposed Salary Extra"
msgstr ""
msgstr "Navržené prémie k platu"
#. module: hr_recruitment
#: model:survey.question,question:hr_recruitment.recruitment_3_1
msgid "Rate the Importance"
msgstr ""
msgstr "Měřítko důležitosti"
#. module: hr_recruitment
#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
@@ -1182,7 +1183,7 @@ msgstr "Nábor"
#. module: hr_recruitment
#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
msgid "Recruitment / Applicants Stages"
msgstr ""
msgstr "Fáze Nábor / Uchazeči "
#. module: hr_recruitment
#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_graph
@@ -1190,17 +1191,17 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
msgid "Recruitment Analysis"
msgstr ""
msgstr "Analýza náboru"
#. module: hr_recruitment
#: view:hr.job:hr_recruitment.view_hr_job_kanban
msgid "Recruitment Done"
msgstr ""
msgstr "Hotový nábor"
#. module: hr_recruitment
#: model:survey.survey,title:hr_recruitment.recruitment_form
msgid "Recruitment Form"
msgstr ""
msgstr "Náborový formulář"
#. module: hr_recruitment
#: field:hr.job,user_id:0
@@ -1210,7 +1211,7 @@ msgstr ""
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
msgid "Recruitments Statistics"
msgstr ""
msgstr "Statistiky náboru"
#. module: hr_recruitment
#: field:hr.applicant,reference:0
@@ -1225,7 +1226,7 @@ msgstr "Odmítnuto"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rrow_2_1_12
msgid "Regular meetings"
msgstr ""
msgstr "Pravidelné schůzky"
#. module: hr_recruitment
#: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form
@@ -1236,12 +1237,12 @@ msgstr "Požadavky"
#. module: hr_recruitment
#: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve
msgid "Reserve"
msgstr ""
msgstr "Vyjímka"
#. module: hr_recruitment
#: field:hr.applicant,response_id:0
msgid "Response"
msgstr ""
msgstr "Ohlas"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
@@ -1253,37 +1254,37 @@ msgstr "Zodpovídá"
#. module: hr_recruitment
#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
msgid "Review Recruitment Stages"
msgstr ""
msgstr "Přehled fází náboru"
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_exp:0
msgid "Salary Expected"
msgstr ""
msgstr "Očekávaný plat"
#. module: hr_recruitment
#: help:hr.applicant,salary_expected:0
msgid "Salary Expected by Applicant"
msgstr ""
msgstr "Plat očekávaný uchazeči"
#. module: hr_recruitment
#: help:hr.applicant,salary_expected_extra:0
msgid "Salary Expected by Applicant, extra advantages"
msgstr ""
msgstr "Plat očekávaný uchazeči, další výhody"
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_prop:0
msgid "Salary Proposed"
msgstr ""
msgstr "Navrhovaný plat"
#. module: hr_recruitment
#: help:hr.applicant,salary_proposed:0
msgid "Salary Proposed by the Organisation"
msgstr ""
msgstr "Plat navrhovaný firmou"
#. module: hr_recruitment
#: help:hr.applicant,salary_proposed_extra:0
msgid "Salary Proposed by the Organisation, extra advantages"
msgstr ""
msgstr "Plat navrhovaný firmou, další výhody"
#. module: hr_recruitment
#: model:hr.applicant_category,name:hr_recruitment.tag_applicant_sales
@@ -1293,27 +1294,27 @@ msgstr "Prodej"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Schedule"
msgstr ""
msgstr "Plán"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant
msgid "Schedule Interview"
msgstr ""
msgstr "Plánovaný pohovor"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "Schedule interview with this applicant"
msgstr ""
msgstr "Pohovor plánovaný s tímto uchazečem"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
msgid "Search Applicants"
msgstr ""
msgstr "Vyhledej uchazeče"
#. module: hr_recruitment
#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
msgid "Second Interview"
msgstr ""
msgstr "Druhý pohovor"
#. module: hr_recruitment
#: field:hr.recruitment.degree,sequence:0
@@ -1324,7 +1325,7 @@ msgstr "Číselná řada"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rcol_3_1_2
msgid "Somewhat important"
msgstr ""
msgstr "Nějak důležité"
#. module: hr_recruitment
#: field:hr.applicant,source_id:0
@@ -1334,12 +1335,12 @@ msgstr "Zdroj"
#. module: hr_recruitment
#: field:hr.recruitment.source,name:0
msgid "Source Name"
msgstr ""
msgstr "Zdrojový název"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
msgid "Source of Applicants"
msgstr ""
msgstr "Zdroj uchazečů"
#. module: hr_recruitment
#: view:hr.recruitment.source:hr_recruitment.hr_recruitment_source_form
@@ -1347,17 +1348,17 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
msgid "Sources of Applicants"
msgstr ""
msgstr "Zdroje uchazečů"
#. module: hr_recruitment
#: view:hr.job:hr_recruitment.hr_job_survey
msgid "Specific Email Address"
msgstr ""
msgstr "Určitá Emailová adresa"
#. module: hr_recruitment
#: field:hr.recruitment.stage,department_id:0
msgid "Specific to a Department"
msgstr ""
msgstr "Specifická k oddělení"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
@@ -1376,7 +1377,7 @@ msgstr "Změna fáze"
#. module: hr_recruitment
#: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form
msgid "Stage Definition"
msgstr ""
msgstr "Definice fáze"
#. module: hr_recruitment
#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed
@@ -1386,14 +1387,14 @@ msgstr "Fáze změněna"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
msgid "Stage of Recruitment"
msgstr ""
msgstr "Fáze náboru"
#. module: hr_recruitment
#: help:hr.applicant,last_stage_id:0
msgid ""
"Stage of the applicant before being in the current stage. Used for lost "
"cases analysis."
msgstr ""
msgstr "Fáze uchazeče než se dostal do nynější fáze. Používá se pro analýzu ztracených případů."
#. module: hr_recruitment
#: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_tree
@@ -1407,7 +1408,7 @@ msgstr "Fáze"
msgid ""
"Stages of the recruitment process may be different per department. If this "
"stage is common to all departments, keep this field empty."
msgstr ""
msgstr "Fáze náboru může být různá pro různá oddělení. Poku je fáze v různých odděleních stejná, ponechte toto pole prázdné."
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
@@ -1422,12 +1423,12 @@ msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
msgid "Subject / Applicant"
msgstr ""
msgstr "Osoba / Uchazeč"
#. module: hr_recruitment
#: field:hr.applicant,name:0
msgid "Subject / Application Name"
msgstr ""
msgstr "Jméno Osoby / Uchazeče"
#. module: hr_recruitment
#: field:hr.applicant,message_summary:0
@@ -1454,7 +1455,7 @@ msgstr "Značky"
#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_4
#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_3_1
msgid "The answer you entered has an invalid format."
msgstr ""
msgstr "Zadaná odpověď má nesprávný formát."
#. module: hr_recruitment
#: sql_constraint:hr.recruitment.degree:0
@@ -1495,7 +1496,7 @@ msgstr "Tento rok"
#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_4
#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_3_1
msgid "This question requires an answer."
msgstr ""
msgstr "Otázka musí být zodpovězena."
#. module: hr_recruitment
#: help:hr.recruitment.stage,fold:0
@@ -1539,7 +1540,7 @@ msgstr "uživatelský e-mail"
#. module: hr_recruitment
#: model:survey.label,value:hr_recruitment.rcol_3_1_4
msgid "Very important"
msgstr ""
msgstr "Velmi důležitý"
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:511
@@ -1565,39 +1566,39 @@ msgstr "Historie komunikace Webové stránky"
#. module: hr_recruitment
#: model:survey.question,question:hr_recruitment.recruitment_1_3
msgid "What age group do you belong to?"
msgstr ""
msgstr "Do jaké skupiny patříte?"
#. module: hr_recruitment
#: model:survey.question,question:hr_recruitment.recruitment_1_2
msgid "What is your gender?"
msgstr ""
msgstr "Jaký je váš titul?"
#. module: hr_recruitment
#: model:hr.recruitment.source,name:hr_recruitment.source_word
msgid "Word of Mouth"
msgstr ""
msgstr "ústní zdroj (informace)"
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:511
#, python-format
msgid "You must define an Applied Job and a Contact Name for this applicant."
msgstr ""
msgstr "Musíte definovat jméno uchazeče a práci o kterou se uchází."
#. module: hr_recruitment
#: view:hr.job:hr_recruitment.view_hr_job_kanban
msgid "click here"
msgstr ""
msgstr "klikněte zde"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.crm_case_form_view_job
msgid "e.g. Call for interview"
msgstr ""
msgstr "např. požádat o pohovor"
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:524
#, python-format
msgid "job applicants"
msgstr ""
msgstr "uchazeči o zaměstnání"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant
addons/hr_recruitment/i18n/hr.po
+2 -2
View File
@@ -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: 2016-08-19 14:57+0000\n"
"PO-Revision-Date: 2016-09-21 12:46+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -1236,7 +1236,7 @@ msgstr "Preduvjeti"
#. module: hr_recruitment
#: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve
msgid "Reserve"
msgstr ""
msgstr "Rezerva"
#. module: hr_recruitment
#: field:hr.applicant,response_id:0
addons/hr_recruitment/i18n/lt.po
+2 -2
View File
@@ -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: 2016-02-12 12:52+0000\n"
"PO-Revision-Date: 2016-09-22 14:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -1084,7 +1084,7 @@ msgstr "Kito veiksmo data"
#. module: hr_recruitment
#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter
msgid "Next Actions"
msgstr ""
msgstr "Sekantys veiksmai"
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:395
addons/hr_timesheet/i18n/lt.po
+3 -3
View File
@@ -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: 2016-01-19 11:03+0000\n"
"PO-Revision-Date: 2016-09-22 14:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -213,7 +213,7 @@ msgstr ""
#. module: hr_timesheet
#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0
msgid "Employee's Name"
msgstr ""
msgstr "Darbuotojo vardas"
#. module: hr_timesheet
#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message
@@ -422,7 +422,7 @@ msgstr ""
#. module: hr_timesheet
#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search
msgid "This Month"
msgstr ""
msgstr "Šis mėnuo"
#. module: hr_timesheet
#: field:hr.timesheet.report,quantity:0
addons/im_livechat/i18n/lt.po
+354
View File
@@ -0,0 +1,354 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * im_livechat
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-23 09:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: im_livechat
#: model:ir.actions.act_window,help:im_livechat.action_support_channels
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new live chat channel.\n"
" </p><p>\n"
" You can create channels for each website on which you want\n"
" to integrate the live chat widget, allowing you website\n"
" visitors to talk in real time with your operators.\n"
" </p><p>\n"
" Each channel has it's own URL that you can send by email to\n"
" your customers in order to start chatting with you.\n"
" </p>\n"
" "
msgstr ""
#. module: im_livechat
#: field:im_chat.session,anonymous_name:0
msgid "Anonymous Name"
msgstr ""
#. module: im_livechat
#: field:im_livechat.channel,are_you_inside:0
msgid "Are you inside the matrix?"
msgstr ""
#. module: im_livechat
#: field:im_chat.session,channel_id:0
msgid "Channel"
msgstr "Kanalas"
#. module: im_livechat
#: field:im_livechat.channel,name:0
msgid "Channel Name"
msgstr "Kanalo pavadinimas"
#. module: im_livechat
#: model:ir.ui.menu,name:im_livechat.support_channels
msgid "Channels"
msgstr "Kanalai"
#. module: im_livechat
#: field:im_livechat.channel,input_placeholder:0
msgid "Chat Input Placeholder"
msgstr ""
#. module: im_livechat
#. openerp-web
#: code:addons/im_livechat/static/src/js/im_livechat.js:85
#, python-format
msgid "Chat with one of our collaborators"
msgstr ""
#. module: im_livechat
#: field:im_chat.session,fullname:0
msgid "Complete name"
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid ""
"Copy and paste this code into your website, within the &lt;head&gt; tag:"
msgstr ""
#. module: im_livechat
#: field:im_livechat.channel,create_uid:0
msgid "Created by"
msgstr "Sukūrė"
#. module: im_livechat
#: field:im_livechat.channel,create_date:0
msgid "Created on"
msgstr "Sukurta"
#. module: im_livechat
#: view:im_chat.message:im_livechat.im_message_search
msgid "Date"
msgstr "Data"
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid ""
"For website built with Odoo CMS, please install the website_livechat module."
" Then go to Settings > Website Settings and select the Live Chat Channel you"
" want to add on your website."
msgstr ""
#. module: im_livechat
#: view:im_chat.message:im_livechat.im_message_search
msgid "Group By..."
msgstr "Grupuoti pagal..."
#. module: im_livechat
#: view:im_chat.message:im_livechat.im_message_form
#: model:ir.actions.act_window,name:im_livechat.action_history
#: model:ir.ui.menu,name:im_livechat.history
msgid "History"
msgstr "Istorija"
#. module: im_livechat
#. openerp-web
#: code:addons/im_livechat/static/src/js/im_livechat.js:87
#, python-format
msgid "How may I help you?"
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "How to use the Live Chat widget?"
msgstr ""
#. module: im_livechat
#: field:im_livechat.channel,id:0
msgid "ID"
msgstr "ID"
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_kanban
msgid "Join"
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "Join Channel"
msgstr ""
#. module: im_livechat
#: field:im_livechat.channel,write_uid:0
msgid "Last Updated by"
msgstr "Paskutini kartą atnaujino"
#. module: im_livechat
#: field:im_livechat.channel,write_date:0
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "Leave Channel"
msgstr ""
#. module: im_livechat
#: model:ir.ui.menu,name:im_livechat.im_livechat
msgid "Live Chat"
msgstr ""
#. module: im_livechat
#: model:ir.actions.act_window,name:im_livechat.action_support_channels
msgid "Live Chat Channels"
msgstr ""
#. module: im_livechat
#: view:website:im_livechat.support_page
msgid "Live Chat Powered by"
msgstr ""
#. module: im_livechat
#: model:ir.module.category,name:im_livechat.module_category_im_livechat
msgid "Live Support"
msgstr ""
#. module: im_livechat
#: view:website:im_livechat.support_page
msgid "Livechat Support Page"
msgstr ""
#. module: im_livechat
#: model:res.groups,name:im_livechat.group_im_livechat_manager
msgid "Manager"
msgstr "Vadovas"
#. module: im_livechat
#: field:im_livechat.channel,image_medium:0
msgid "Medium-sized photo"
msgstr "Vidutinio dydžio nuotrauka"
#. module: im_livechat
#: help:im_livechat.channel,image_medium:0
msgid ""
"Medium-sized photo of the group. It is automatically resized as a 128x128px "
"image, with aspect ratio preserved. Use this field in form views or some "
"kanban views."
msgstr "Vidutinio dydžio grupės nuotrauka. Nuotraukos dydis automatiškai sumažinamas, išlaikant kraštinių santykį, į 128x128px, kai nuotrauka viršija minėtą dydį. Naudokite šį lauką paprastose arba Kanban formose."
#. module: im_livechat
#: view:im_chat.message:im_livechat.im_message_search
msgid "My Sessions"
msgstr ""
#. module: im_livechat
#. openerp-web
#: code:addons/im_livechat/static/src/js/im_livechat.js:137
#, python-format
msgid ""
"None of our collaborators seems to be available, please try again later."
msgstr ""
#. module: im_livechat
#: view:website:im_livechat.support_page
msgid "Odoo"
msgstr "Odoo"
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "Operators"
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "Options"
msgstr "Pasirinkimai"
#. module: im_livechat
#: field:im_livechat.channel,image:0
msgid "Photo"
msgstr "Nuotrauka"
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_kanban
msgid "Quit"
msgstr ""
#. module: im_livechat
#: field:im_livechat.channel,script_external:0
msgid "Script (external)"
msgstr ""
#. module: im_livechat
#: field:im_livechat.channel,script_internal:0
msgid "Script (internal)"
msgstr ""
#. module: im_livechat
#: view:im_chat.message:im_livechat.im_message_search
msgid "Search history"
msgstr ""
#. module: im_livechat
#: view:im_chat.message:im_livechat.im_message_search
msgid "Session"
msgstr "Sesija"
#. module: im_livechat
#: field:im_livechat.channel,image_small:0
msgid "Small-sized photo"
msgstr ""
#. module: im_livechat
#: help:im_livechat.channel,image_small:0
msgid ""
"Small-sized photo of the group. It is automatically resized as a 64x64px "
"image, with aspect ratio preserved. Use this field anywhere a small image is"
" required."
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "Support Channels"
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "Test"
msgstr "Testas"
#. module: im_livechat
#: field:im_livechat.channel,button_text:0
msgid "Text of the Button"
msgstr ""
#. module: im_livechat
#: model:res.groups,comment:im_livechat.group_im_livechat_manager
msgid "The user will be able to delete support channels."
msgstr ""
#. module: im_livechat
#: model:res.groups,comment:im_livechat.group_im_livechat
msgid "The user will be able to join support channels."
msgstr ""
#. module: im_livechat
#: help:im_livechat.channel,image:0
msgid ""
"This field holds the image used as photo for the group, limited to "
"1024x1024px."
msgstr "Šiame lauke saugomas grupės paveikslėlis. Maksimalus paveikslėlio dydis 1024x1024px."
#. module: im_livechat
#: help:im_livechat.channel,default_message:0
msgid ""
"This is an automated 'welcome' message that your visitor will see when they "
"initiate a new chat session."
msgstr ""
#. module: im_livechat
#: model:res.groups,name:im_livechat.group_im_livechat
msgid "User"
msgstr "Naudotojas"
#. module: im_livechat
#: field:im_livechat.channel,user_ids:0
msgid "Users"
msgstr "Naudotojai"
#. module: im_livechat
#. openerp-web
#: code:addons/im_livechat/static/src/js/im_livechat.js:88
#, python-format
msgid "Visitor"
msgstr ""
#. module: im_livechat
#: field:im_livechat.channel,web_page:0
msgid "Web Page"
msgstr ""
#. module: im_livechat
#: field:im_livechat.channel,default_message:0
msgid "Welcome Message"
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "e.g. Hello, how may I help you?"
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "e.g. YourWebsite.com"
msgstr ""
#. module: im_livechat
#: view:im_livechat.channel:im_livechat.support_channel_form
msgid "or copy this url and send it by email to your customers or suppliers:"
msgstr ""
addons/l10n_be/i18n/pl.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2016-06-27 11:59+0000\n"
"PO-Revision-Date: 2016-09-22 20:32+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -545,7 +545,7 @@ msgstr ""
#. module: l10n_be
#: field:vat.listing.clients,vat_amount:0
msgid "VAT Amount"
msgstr "ilość VAT"
msgstr "Kwota VAT"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
addons/l10n_be_coda/i18n/hr.po
+130 -170
View File
@@ -1,21 +1,22 @@
# 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 OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_be_coda
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+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"
"PO-Revision-Date: 2016-09-21 12:46+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"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 07:20+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: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
@@ -75,13 +76,13 @@ msgstr ""
#. module: l10n_be_coda
#: field:account.coda.trans.type,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Roditelj"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62
msgid ""
"cheques debited on account, but debit cancelled afterwards for lack of cover "
"(double debit/contra-entry of transaction 01 or 05)"
"cheques debited on account, but debit cancelled afterwards for lack of cover"
" (double debit/contra-entry of transaction 01 or 05)"
msgstr ""
#. module: l10n_be_coda
@@ -178,7 +179,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70
@@ -217,7 +218,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011
msgid "VAT"
msgstr ""
msgstr "PDV"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09
@@ -269,7 +270,7 @@ msgstr ""
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Upozorenje!"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045
@@ -294,7 +295,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""
msgstr "ID"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000
@@ -401,7 +402,7 @@ msgstr ""
#. module: l10n_be_coda
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
msgstr "Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću."
#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_115
@@ -427,7 +428,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement.line,name:0
msgid "Communication"
msgstr ""
msgstr "Veza"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35
@@ -496,7 +497,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:account.coda:0
msgid "Additional Information"
msgstr ""
msgstr "Dodatne informacije"
#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_120
@@ -634,8 +635,7 @@ msgid "Transfer in your favour – initiated by the bank"
msgstr ""
#. module: l10n_be_coda
#: view:account.coda:0
#: field:account.coda,coda_data:0
#: view:account.coda:0 field:account.coda,coda_data:0
#: field:account.coda.import,coda_data:0
msgid "CODA File"
msgstr ""
@@ -681,10 +681,9 @@ msgid "Credit after Proton payments"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement:0
#: field:coda.bank.statement,period_id:0
#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01
@@ -781,8 +780,7 @@ msgid "Company issues paper in return for cash"
msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.account,journal:0
#: view:coda.bank.statement:0
#: field:coda.bank.account,journal:0 view:coda.bank.statement:0
#: field:coda.bank.statement,journal_id:0
msgid "Journal"
msgstr "Dnevnik"
@@ -820,16 +818,15 @@ msgid "Loading GSM cards"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
#: field:coda.bank.statement.line,note:0
msgid "Notes"
msgstr ""
msgstr "Bilješke"
#. module: l10n_be_coda
#: field:coda.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr ""
msgstr "Završni saldo"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64
@@ -898,7 +895,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
msgstr "bankovne transakcije"
#. module: l10n_be_coda
#: view:coda.bank.account:0
@@ -924,7 +921,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "or"
msgstr ""
msgstr "ili"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66
@@ -975,7 +972,7 @@ msgstr ""
#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "Supplier"
msgstr ""
msgstr "Dobavljač"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009
@@ -1000,7 +997,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement:0
msgid "Transactions"
msgstr ""
msgstr "Transakcije"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50
@@ -1012,8 +1009,7 @@ msgstr ""
#, python-format
msgid ""
"\n"
"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
"previous Closing Balance (%.2f) in journal %s."
"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s."
msgstr ""
#. module: l10n_be_coda
@@ -1097,8 +1093,7 @@ msgstr ""
#. module: l10n_be_coda
#: help:coda.bank.account,coda_st_naming:0
msgid ""
"Define the rules to create the name of the Bank Statements generated by the "
"CODA processing.\n"
"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n"
"E.g. %(code)s%(y)s/%(paper)s\n"
"\n"
"Variables:\n"
@@ -1162,7 +1157,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01
msgid "Payment"
msgstr ""
msgstr "Plaćanje"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07
@@ -1212,9 +1207,7 @@ msgid ""
"\n"
" Bank Statement '%s' line '%s':\n"
" There is no invoice matching the Structured Communication '%s'.\n"
" Please verify and adjust the invoice and perform the import again or "
"otherwise change the corresponding entry manually in the generated Bank "
"Statement."
" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
msgstr ""
#. module: l10n_be_coda
@@ -1223,12 +1216,10 @@ msgid "Interest payment advice"
msgstr ""
#. module: l10n_be_coda
#: field:account.coda.trans.code,type:0
#: field:coda.bank.account,state:0
#: field:coda.bank.statement,type:0
#: field:coda.bank.statement.line,type:0
#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0
#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0
msgid "Type"
msgstr ""
msgstr "Tip"
#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_112
@@ -1288,13 +1279,13 @@ msgstr ""
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54
msgid "Reimbursement"
msgstr ""
msgstr "Naknada"
#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869
#, python-format
msgid "None"
msgstr ""
msgstr "Ništa"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405
@@ -1304,7 +1295,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06
msgid "Extension"
msgstr ""
msgstr "Ekstenzija"
#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_008
@@ -1324,12 +1315,11 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37
msgid ""
"Fixed right, either one-off or periodical; for details, see \"categories\""
msgid "Fixed right, either one-off or periodical; for details, see \"categories\""
msgstr ""
#. module: l10n_be_coda
@@ -1363,12 +1353,10 @@ msgid "Payment by GSM"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.account:0
#: selection:coda.bank.account,state:0
#: view:coda.bank.statement:0
#: selection:coda.bank.statement,type:0
#: view:coda.bank.account:0 selection:coda.bank.account,state:0
#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0
msgid "Normal"
msgstr ""
msgstr "Normalan"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50
@@ -1381,11 +1369,10 @@ msgid "Separately charged costs and provisions"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.account:0
#: field:coda.bank.account,currency:0
#: view:coda.bank.account:0 field:coda.bank.account,currency:0
#: field:coda.bank.statement,currency:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06
@@ -1405,7 +1392,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Total Amount"
msgstr ""
msgstr "Ukupni iznos"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214
@@ -1516,7 +1503,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
msgstr "Prošireni filtri..."
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06
@@ -1566,8 +1553,7 @@ msgid "Regularisation charges"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement:0
#: field:coda.bank.statement.line,statement_id:0
#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0
#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement
#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement
msgid "CODA Bank Statement"
@@ -1586,7 +1572,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:account.coda.trans.code,code:0
msgid "Code"
msgstr ""
msgstr "Šifra"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032
@@ -1596,7 +1582,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement:0
msgid "Seq"
msgstr ""
msgstr "Red."
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52
@@ -1632,7 +1618,7 @@ msgstr "Odustani"
#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "Information"
msgstr ""
msgstr "Informacije"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39
@@ -1706,7 +1692,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr ""
msgstr "Početni saldo"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13
@@ -1733,8 +1719,7 @@ msgstr ""
#. module: l10n_be_coda
#: help:coda.bank.statement.line,globalisation_level:0
msgid ""
"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
"globalisation of which this record is the first.\n"
"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n"
"The same code will be repeated at the end of the globalisation."
msgstr ""
@@ -1766,14 +1751,12 @@ msgid "Sale of traveller’s cheque"
msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.account,name:0
#: field:coda.bank.statement,name:0
#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0
msgid "Name"
msgstr ""
msgstr "Naziv"
#. module: l10n_be_coda
#: view:account.coda:0
#: field:account.coda,coda_creation_date:0
#: view:account.coda:0 field:account.coda,coda_creation_date:0
msgid "CODA Creation Date"
msgstr ""
@@ -1805,7 +1788,7 @@ msgstr ""
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56
msgid "Reserve"
msgstr ""
msgstr "Rezerva"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23
@@ -1823,9 +1806,9 @@ msgstr ""
#: model:account.coda.trans.type,description:l10n_be_coda.actt_6
msgid ""
"Detail of 2. Simple amount without detailed data. Normally, data of this "
"kind comes after type 2. The customer may ask for a separate file containing "
"the detailed data. In that case, one will speak of a ‘separate application’. "
"The records in a separate application keep type 6."
"kind comes after type 2. The customer may ask for a separate file containing"
" the detailed data. In that case, one will speak of a ‘separate "
"application’. The records in a separate application keep type 6."
msgstr ""
#. module: l10n_be_coda
@@ -1882,8 +1865,7 @@ msgid "Fixed loan advance - availability"
msgstr ""
#. module: l10n_be_coda
#: field:account.coda,name:0
#: field:account.coda.import,coda_fname:0
#: field:account.coda,name:0 field:account.coda.import,coda_fname:0
msgid "CODA Filename"
msgstr ""
@@ -1916,14 +1898,13 @@ msgstr ""
#. module: l10n_be_coda
#: help:coda.bank.account,transfer_account:0
msgid ""
"Set here the default account that will be used for internal transfer between "
"own bank accounts (e.g. transfer between current and deposit bank accounts)."
"Set here the default account that will be used for internal transfer between"
" own bank accounts (e.g. transfer between current and deposit bank "
"accounts)."
msgstr ""
#. module: l10n_be_coda
#: view:account.coda:0
#: view:coda.bank.account:0
#: view:coda.bank.statement:0
#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
msgid "Group By..."
msgstr "Grupiraj po..."
@@ -1996,7 +1977,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement.line,account_id:0
msgid "Account"
msgstr ""
msgstr "Konto"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17
@@ -2045,15 +2026,14 @@ msgstr ""
#, python-format
msgid ""
"\n"
"CODA File with Filename '%s' and Creation Date '%s' has already been "
"imported."
"CODA File with Filename '%s' and Creation Date '%s' has already been imported."
msgstr ""
#. module: l10n_be_coda
#: code:addons/l10n_be_coda/l10n_be_coda.py:303
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Neispravna akcija!"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14
@@ -2164,7 +2144,7 @@ msgstr ""
#: code:addons/l10n_be_coda/l10n_be_coda.py:114
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopija)"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02
@@ -2183,12 +2163,10 @@ msgid "Reversal"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.account:0
#: selection:coda.bank.account,state:0
#: view:coda.bank.statement:0
#: selection:coda.bank.statement,type:0
#: view:coda.bank.account:0 selection:coda.bank.account,state:0
#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0
msgid "Info"
msgstr ""
msgstr "Info"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02
@@ -2241,7 +2219,8 @@ msgstr ""
msgid ""
"Amount as totalised by the bank; e.g. : the total amount of a series of "
"credit transfers with a structured communication As a matter of principle, "
"this type will also be used when no detailed data (type 6 or 7) is following."
"this type will also be used when no detailed data (type 6 or 7) is "
"following."
msgstr ""
#. module: l10n_be_coda
@@ -2411,7 +2390,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.account,active:0
msgid "Active"
msgstr ""
msgstr "Aktivan"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38
@@ -2428,9 +2407,7 @@ msgstr ""
#, python-format
msgid ""
"\n"
"Please check if the 'Bank Account Number', 'Currency' and 'Account "
"Description' fields of your configuration record match with '%s', '%s' and "
"'%s'."
"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'."
msgstr ""
#. module: l10n_be_coda
@@ -2445,7 +2422,7 @@ msgstr ""
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13
#: view:coda.bank.statement.line:0
msgid "Credit"
msgstr ""
msgstr "Potražuje"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09
@@ -2483,7 +2460,7 @@ msgstr ""
#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "General"
msgstr ""
msgstr "Općenito"
#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857
@@ -2496,7 +2473,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04
msgid "Issues"
msgstr ""
msgstr "Predmeti"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37
@@ -2514,7 +2491,7 @@ msgstr ""
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50
msgid "Transfer"
msgstr ""
msgstr "Prenos"
#. module: l10n_be_coda
#: view:account.coda.import:0
@@ -2533,8 +2510,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01
msgid ""
"Bills of exchange, acquittances, promissory notes; debit of the drawee"
msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee"
msgstr ""
#. module: l10n_be_coda
@@ -2600,8 +2576,8 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05
msgid ""
"Bill claimed back at the drawer's request (bill claimed back before maturity "
"date)"
"Bill claimed back at the drawer's request (bill claimed back before maturity"
" date)"
msgstr ""
#. module: l10n_be_coda
@@ -2686,8 +2662,7 @@ msgid "Participation in and management of interest refund system"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
msgid "Glob. Amount"
msgstr ""
@@ -2710,16 +2685,16 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09
msgid ""
"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
"foreigner)"
"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or"
" foreigner)"
msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33
msgid ""
"Costs not specified otherwise, often with a manual communication (e.g. for "
"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
"least 3 articles)"
"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at"
" least 3 articles)"
msgstr ""
#. module: l10n_be_coda
@@ -2752,8 +2727,7 @@ msgid ""
msgstr ""
#. module: l10n_be_coda
#: help:coda.bank.account,description1:0
#: help:coda.bank.account,description2:0
#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0
msgid ""
"The Primary or Secondary Account Description should match the corresponding "
"Account Description in the CODA file."
@@ -2782,7 +2756,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Statement"
msgstr ""
msgstr "Izvod"
#. module: l10n_be_coda
#: view:account.coda.trans.type:0
@@ -2839,10 +2813,8 @@ msgid ""
msgstr ""
#. module: l10n_be_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
#: field:coda.bank.account,company_id:0
#: field:coda.bank.statement,company_id:0
#: view:account.coda:0 field:account.coda,company_id:0
#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0
#: field:coda.bank.statement.line,company_id:0
msgid "Company"
msgstr "Organizacija"
@@ -2860,7 +2832,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "_Import"
msgstr ""
msgstr "_Uvezi"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03
@@ -2900,7 +2872,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement.line,ref:0
msgid "Reference"
msgstr ""
msgstr "Vezna oznaka"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68
@@ -2916,7 +2888,7 @@ msgstr ""
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526
#, python-format
msgid "Error!"
msgstr ""
msgstr "Greška!"
#. module: l10n_be_coda
#: help:coda.bank.statement,type:0
@@ -3003,16 +2975,15 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68
msgid ""
"In case of payment accepted under reserve of count; result of undercrediting "
"- see also transaction 19"
"In case of payment accepted under reserve of count; result of undercrediting"
" - see also transaction 19"
msgstr ""
#. module: l10n_be_coda
#: help:coda.bank.account,bank_id:0
msgid ""
"Bank Account Number.\n"
"The CODA import function will find its CODA processing parameters on this "
"number."
"The CODA import function will find its CODA processing parameters on this number."
msgstr ""
#. module: l10n_be_coda
@@ -3027,14 +2998,13 @@ msgid ""
"\n"
" Bank Statement '%s' line '%s':\n"
" No matching partner record found.\n"
" Please adjust the corresponding entry manually in the generated Bank "
"Statement."
" Please adjust the corresponding entry manually in the generated Bank Statement."
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Debit"
msgstr ""
msgstr "Duguje"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10
@@ -3063,8 +3033,7 @@ msgid "The code must be unique !"
msgstr ""
#. module: l10n_be_coda
#: help:coda.bank.account,currency:0
#: help:coda.bank.statement,currency:0
#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0
msgid "The currency of the CODA Bank Statement"
msgstr ""
@@ -3134,11 +3103,8 @@ msgstr ""
msgid ""
"\n"
" Bank Statement '%s' line '%s':\n"
" No partner record assigned: There are multiple partners with the "
"same Bank Account Number '%s'.\n"
" Please correct the configuration and perform the import again or "
"otherwise change the corresponding entry manually in the generated Bank "
"Statement."
" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n"
" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
msgstr ""
#. module: l10n_be_coda
@@ -3165,13 +3131,13 @@ msgstr ""
#. module: l10n_be_coda
#: field:account.coda.trans.code,comment:0
msgid "Comment"
msgstr ""
msgstr "Komentar"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203
msgid ""
"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
"Confirmation reservation commission | Additional reservation commission"
"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |"
" Confirmation reservation commission | Additional reservation commission"
msgstr ""
#. module: l10n_be_coda
@@ -3210,7 +3176,7 @@ msgstr ""
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35
msgid "Costs"
msgstr ""
msgstr "Troškovi"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050
@@ -3238,8 +3204,8 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03
msgid ""
"Credit transfer for which the order has been given once and which is carried "
"out again at regular intervals without any change."
"Credit transfer for which the order has been given once and which is carried"
" out again at regular intervals without any change."
msgstr ""
#. module: l10n_be_coda
@@ -3312,14 +3278,12 @@ msgid "Lookup Partner"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line
#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line
msgid "CODA Statement Lines"
@@ -3346,8 +3310,7 @@ msgid ""
msgstr ""
#. module: l10n_be_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
#: view:account.coda:0 field:account.coda,user_id:0
msgid "User"
msgstr "Korisnik"
@@ -3441,7 +3404,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement,balance_end:0
msgid "Balance"
msgstr ""
msgstr "Saldo"
#. module: l10n_be_coda
#: field:account.bank.statement,coda_statement_id:0
@@ -3503,8 +3466,8 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07
msgid ""
"- insurance costs of account holders against fatal accidents - passing-on of "
"several insurance costs"
"- insurance costs of account holders against fatal accidents - passing-on of"
" several insurance costs"
msgstr ""
#. module: l10n_be_coda
@@ -3567,7 +3530,7 @@ msgstr ""
#: field:account.coda.trans.code,description:0
#: field:account.coda.trans.type,description:0
msgid "Description"
msgstr ""
msgstr "Opis"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01
@@ -3607,7 +3570,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Debit Transactions."
msgstr ""
msgstr "Dugovne transakcije"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33
@@ -3623,7 +3586,7 @@ msgstr ""
#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "Customer"
msgstr ""
msgstr "Kupac"
#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422
@@ -3632,9 +3595,7 @@ msgid ""
"\n"
" Bank Statement '%s' line '%s':\n"
" The bank account '%s' is not defined for the partner '%s'.\n"
" Please correct the configuration and perform the import again or "
"otherwise change the corresponding entry manually in the generated Bank "
"Statement."
" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
msgstr ""
#. module: l10n_be_coda
@@ -3670,13 +3631,12 @@ msgid "Cancellation or correction"
msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.account:0
#: field:coda.bank.account,bank_id:0
#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0
#: field:coda.bank.statement,coda_bank_account_id:0
#: view:coda.bank.statement.line:0
#: field:coda.bank.statement.line,coda_bank_account_id:0
msgid "Bank Account"
msgstr ""
msgstr "Bankovni račun"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56
@@ -3686,7 +3646,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
msgstr "Fin.konto"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62
@@ -3723,7 +3683,7 @@ msgstr ""
#. module: l10n_be_coda
#: field:coda.bank.statement.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sekvenca"
#. module: l10n_be_coda
#: view:account.coda.import:0
addons/l10n_be_coda/i18n/pl.po
+3 -2
View File
@@ -3,13 +3,14 @@
# * l10n_be_coda
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2016-06-27 08:19+0000\n"
"PO-Revision-Date: 2016-09-22 20:39+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -3699,7 +3700,7 @@ msgstr ""
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "CODA Statement Line"
msgstr "linia komunikatu CODA"
msgstr "Linia komunikatu CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073
addons/l10n_be_coda/i18n/pt_BR.po
+57 -57
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2016-08-03 22:49+0000\n"
"PO-Revision-Date: 2016-09-18 23:31+0000\n"
"Last-Translator: grazziano <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -100,7 +100,7 @@ msgstr "Bliw / IBLC devido"
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909
#, python-format
msgid "CODA File is Imported :"
msgstr "CODA arquivo é importado:"
msgstr "Arquivo CODA Importado :"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066
@@ -134,7 +134,7 @@ msgstr "Taxa Warehousing"
msgid ""
"\n"
"The File contains an invalid CODA Transaction Family : %s."
msgstr "\nO arquivo contém uma transação inválido CODA Família: %s."
msgstr "\nO arquivo contém uma Família de Transação CODA inválida : %s."
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66
@@ -231,7 +231,7 @@ msgstr "Débito dos ágios na conta do sacado"
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form
msgid "CODA Structured Communication Types"
msgstr "CODA Tipos de comunicação estruturada"
msgstr "Tipos de Comunicação Estruturada CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50
@@ -245,7 +245,7 @@ msgid ""
"\n"
"CODA parsing error on movement data record 2.2, seq nr %s.\n"
"Please report this issue via your OpenERP support channel."
msgstr "\nErro de análise CODA em movimento registro de dados 2.2, seq nr %s. \nPor favor relate este incidente através de seu canal de suporte Odoo."
msgstr "\nErro de análise CODA no movimento do registro de dados 2.2, seq nr %s. \nPor favor relate este incidente através de seu canal de suporte Odoo."
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58
@@ -383,7 +383,7 @@ msgstr "Quando reembolsados ​​separadamente para o assinante"
#. module: l10n_be_coda
#: view:account.coda.trans.category:0
msgid "CODA Transaction Category"
msgstr "CODA Transação Categoria"
msgstr "Categoria de Transação CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067
@@ -408,7 +408,7 @@ msgstr "O diário eo período escolhido tem que pertencer à mesma empresa."
#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_115
msgid "Terminal cash deposit"
msgstr "Depósito em dinheiro Terminal"
msgstr "Depósito em dinheiro no Terminal"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01
@@ -449,7 +449,7 @@ msgstr "Excluir Operação Localidade: Não permitida."
msgid ""
"\n"
"The File contains an invalid CODA Transaction Type : %s."
msgstr "\nO arquivo contém um inválido CODA tipo de transação: %s."
msgstr "\nO Arquivo contém um Tipo de Transação CODA inválido : %s."
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33
@@ -472,7 +472,7 @@ msgstr "Transação categoria Desconhecido, Por favor Consulte o Seu banco."
#. module: l10n_be_coda
#: view:account.coda.trans.code:0
msgid "CODA Transaction Code"
msgstr "CODA Código de Transação"
msgstr "Código de Transação CODA"
#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171
@@ -493,7 +493,7 @@ msgstr "Fiscal do Estado de Residência"
msgid ""
"\n"
"The File contains an invalid CODA Transaction Type : %s!"
msgstr "\nO arquivo contém um inválido CODA tipo de transação: %s!"
msgstr "\nO Arquivo contém um Tipo de Transação CODA inválido : %s!"
#. module: l10n_be_coda
#: view:account.coda:0
@@ -573,7 +573,7 @@ msgstr "Tipo de Transação"
#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda
msgid "Object to store CODA Data Files"
msgstr "Objeto para armazenar ficheiros de dados CODA"
msgstr "Objeto para armazenar Arquivos de Dados CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029
@@ -639,7 +639,7 @@ msgstr "Transferir a sua favor - iniciado pelo Banco"
#: view:account.coda:0 field:account.coda,coda_data:0
#: field:account.coda.import,coda_data:0
msgid "CODA File"
msgstr "CODA Arquivo"
msgstr "Arquivo CODA"
#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_003
@@ -854,7 +854,7 @@ msgstr "\n\nBank Journal: %s\nCODA Version: %s\nCODA Sequence Number: %s\nPaper
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924
#, python-format
msgid "CODA Import failed."
msgstr "CODA Import falhou."
msgstr "Importação CODA falhou."
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01
@@ -891,7 +891,7 @@ msgstr "Artigo 45 º Custos"
#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_007
msgid "Information concerning the detail cash"
msgstr "Informações sobre o dinheiro detalhes"
msgstr "Informações relativas ao detalhe de dinheiro"
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
@@ -901,7 +901,7 @@ msgstr "Transação bancária"
#. module: l10n_be_coda
#: view:coda.bank.account:0
msgid "CODA Bank Account"
msgstr "CODA Bank Account"
msgstr "Conta Bancária CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35
@@ -942,7 +942,7 @@ msgstr "Transaction Category"
#. module: l10n_be_coda
#: field:account.coda,statement_ids:0
msgid "Generated CODA Bank Statements"
msgstr "Generated CODA Bank Statements"
msgstr "Extratos Bancários CODA Gerados"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09
@@ -963,7 +963,7 @@ msgstr "Cobrança de taxas para transações"
#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category
msgid "CODA transaction category"
msgstr "CODA categoria de transação"
msgstr "Categoria de transação CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21
@@ -1011,7 +1011,7 @@ msgstr "Pagamento à vista"
msgid ""
"\n"
"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s."
msgstr "\nThe CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s."
msgstr "\nO Extrato CODA %s Balanço Inicial (%.2f) não corresponde aos Balanço de Fechamento (%.2f) anterior no diário %s."
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27
@@ -1077,7 +1077,7 @@ msgid ""
"\n"
"CODA parsing error on movement data record 2.3, seq nr %s.\n"
"Please report this issue via your OpenERP support channel."
msgstr "\nErro de análise CODA em movimento registro de dados 2.3, seq nr %s. \nPor favor relate este incidente através de seu canal de suporte Odoo."
msgstr "\nErro de análise CODA no movimento do registro de dados 2.3, seq nr %s. \nPor favor relate este incidente através de seu canal de suporte Odoo."
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15
@@ -1558,7 +1558,7 @@ msgstr "Acusações de regularização"
#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement
#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement
msgid "CODA Bank Statement"
msgstr "CODA Extrato Bancário"
msgstr "Extrato Bancário CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15
@@ -1594,7 +1594,7 @@ msgstr "Pagamento seguro noite"
#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement
#: model:ir.model,name:l10n_be_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extrato bancário"
msgstr "Extrato Bancário"
#. module: l10n_be_coda
#: field:coda.bank.statement.line,counterparty_name:0
@@ -1688,7 +1688,7 @@ msgstr "Selo recuperado para o débito do cliente (incluindo custos de envio)"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04
msgid "Costs for holding a documentary cash credit"
msgstr "Os custos para a realização de um crédito em dinheiro documentário"
msgstr "Os custos para a realização de um documentário de crédito em dinheiro"
#. module: l10n_be_coda
#: field:coda.bank.statement,balance_start:0
@@ -1739,7 +1739,7 @@ msgstr "Taxa de arranjo de Crédito | taxa de arranjo adicional de crédito"
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements
#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements
msgid "CODA Bank Statements"
msgstr "CODA Extratos Bancários"
msgstr "Extratos Bancários CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62
@@ -1759,7 +1759,7 @@ msgstr "Nome"
#. module: l10n_be_coda
#: view:account.coda:0 field:account.coda,coda_creation_date:0
msgid "CODA Creation Date"
msgstr "CODA Data de Criação"
msgstr "Data de Criação CODA"
#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585
@@ -1815,7 +1815,7 @@ msgstr "Detalhe da 2. Montante simples, sem dados detalhados. Normalmente, este
#. module: l10n_be_coda
#: view:account.coda:0
msgid "CODA Files"
msgstr "CODA Arquivos"
msgstr "Arquivos CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17
@@ -1868,7 +1868,7 @@ msgstr "Antecedência empréstimo fixo - Disponibilidade"
#. module: l10n_be_coda
#: field:account.coda,name:0 field:account.coda.import,coda_fname:0
msgid "CODA Filename"
msgstr "CODA Nome de arquivos"
msgstr "Nome de arquivo CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31
@@ -1932,7 +1932,7 @@ msgstr "Não apresentou cheque circular"
#. module: l10n_be_coda
#: field:coda.bank.statement,line_ids:0
msgid "CODA Bank Statement lines"
msgstr "CODA Linhas de Extrato Bancário"
msgstr "Linhas de Extrato Bancário CODA"
#. module: l10n_be_coda
#: sql_constraint:account.coda:0
@@ -1952,7 +1952,7 @@ msgstr "Os dados relativos a contraparte"
#. module: l10n_be_coda
#: view:account.coda.comm.type:0
msgid "CODA Structured Communication Type"
msgstr "CODA Tipo de Comunicação Estruturada"
msgstr "Tipo de Comunicação Estruturada CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07
@@ -1973,7 +1973,7 @@ msgstr "Direito de acesso ao banco de dados"
#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type
msgid "CODA transaction type"
msgstr "CODA Tipo de Transação"
msgstr "Tipo de Transação CODA"
#. module: l10n_be_coda
#: field:coda.bank.statement.line,account_id:0
@@ -2028,7 +2028,7 @@ msgstr "Pagamento após cessão"
msgid ""
"\n"
"CODA File with Filename '%s' and Creation Date '%s' has already been imported."
msgstr "\nArquivo CODA com nome do arquivo '%s' e Data de Criação '%s' já foi importado."
msgstr "\nArquivo CODA com nome '%s' e Data de Criação '%s' já foi importado."
#. module: l10n_be_coda
#: code:addons/l10n_be_coda/l10n_be_coda.py:303
@@ -2115,7 +2115,7 @@ msgstr "Remessa de papel comercial - o crédito após a coleta"
#. module: l10n_be_coda
#: view:coda.bank.statement:0
msgid "Search CODA Bank Statements"
msgstr "CODA Busca de Extratos Bancários"
msgstr "Busca de Extratos Bancários CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410
@@ -2289,7 +2289,7 @@ msgstr "Colecção commission"
#. module: l10n_be_coda
#: view:account.coda.trans.type:0
msgid "CODA Transaction Type"
msgstr "CODA Tipo de Transação"
msgstr "Tipo de Transação CODA"
#. module: l10n_be_coda
#: field:coda.bank.statement.line,globalisation_level:0
@@ -2314,7 +2314,7 @@ msgstr "Log"
#. module: l10n_be_coda
#: view:account.coda:0
msgid "Search CODA Files"
msgstr "CODA Busca de Arquivos"
msgstr "Busca de Arquivos CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52
@@ -2363,7 +2363,7 @@ msgstr "Os dados relativos ao correspondente"
#. module: l10n_be_coda
#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda
msgid "CODA Processing"
msgstr "CODA Processamento"
msgstr "Processamento CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19
@@ -2433,7 +2433,7 @@ msgstr "Operações de balcão"
#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line
msgid "CODA Bank Statement Line"
msgstr "CODA Linha de Extrato Bancário"
msgstr "Linha de Extrato Bancário CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17
@@ -2497,7 +2497,7 @@ msgstr "Transferir"
#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "View Bank Statement(s)"
msgstr "Ver extrato bancário (s)"
msgstr "Ver Extrato(s) Bancário(s)"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20
@@ -2517,7 +2517,7 @@ msgstr "Letras de câmbio, notas promissórias, acquittances; débito do sacado"
#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "View CODA Bank Statement(s)"
msgstr "CODA Ver Extrato(s) Bancário(s)"
msgstr "Ver Extrato(s) Bancário(s) CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15
@@ -2565,7 +2565,7 @@ msgstr "Dívida a pagar"
msgid ""
"\n"
"No matching CODA Bank Account Configuration record found."
msgstr "\nNo Banco registro de configuração de conta correspondente CODA encontrado."
msgstr "\nNenhuma correspondência de Configuração da Conta Bancária CODA encontrada."
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52
@@ -2645,7 +2645,7 @@ msgstr "Imposto sobre a Entrega Física"
#. module: l10n_be_coda
#: field:coda.bank.statement,statement_id:0
msgid "Associated Bank Statement"
msgstr "Extrato bancário associado"
msgstr "Extrato Bancário Associado"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17
@@ -2712,7 +2712,7 @@ msgstr "Banco taxa de serviço"
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932
#, python-format
msgid "Import CODA File result"
msgstr "Import resultado Arquivo CODA"
msgstr "Resultado de Importação de Arquivo CODA"
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
@@ -2732,7 +2732,7 @@ msgstr "\nErro de aplicativo: "
msgid ""
"The Primary or Secondary Account Description should match the corresponding "
"Account Description in the CODA file."
msgstr "O Primário ou Secundário Descrição da Conta deve coincidir com o correspondente Descrição da Conta no arquivo CODA."
msgstr "A descrição Primária ou Secundária da Conta deve coincidir com a Descrição da Conta correspondente no arquivo CODA."
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13
@@ -2895,7 +2895,7 @@ msgstr "Erro!"
#: help:coda.bank.statement,type:0
msgid ""
"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
msgstr "Não há extratos bancários estão associados com CODA extratos bancários do tipo 'Info'."
msgstr "Não existem Extratos Bancários associados com Extratos Bancários CODA do tipo 'Info'."
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58
@@ -3036,7 +3036,7 @@ msgstr "O código deve ser único!"
#. module: l10n_be_coda
#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0
msgid "The currency of the CODA Bank Statement"
msgstr "A moeda do extrato bancário CODA"
msgstr "A moeda do Extrato Bancário CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07
@@ -3288,7 +3288,7 @@ msgstr "Glob. Id"
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line
#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line
msgid "CODA Statement Lines"
msgstr "CODA Declaração Lines"
msgstr "Linhas de Extrato CODA"
#. module: l10n_be_coda
#: field:coda.bank.statement.line,globalisation_amount:0
@@ -3318,7 +3318,7 @@ msgstr "Usuário"
#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code
msgid "CODA transaction code"
msgstr "Código de transação CODA"
msgstr "Código de Transação CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52
@@ -3345,7 +3345,7 @@ msgstr "Bills - cálculo dos juros"
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form
msgid "CODA Transaction Codes"
msgstr "CODA Transação Códigos"
msgstr "Códigos de Transação CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053
@@ -3358,12 +3358,12 @@ msgstr "Impressão dos formulários"
msgid ""
"No Bank Statements will be generated for CODA Bank Statements from Bank "
"Accounts of type 'Info'."
msgstr "Não há extratos bancários serão gerados para CODA extratos bancários de contas bancárias do tipo 'Info'."
msgstr "Não existem Extratos Bancários a serem gerados para Extratos Bancários CODA de Contas Bancárias do tipo 'Info'."
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03
msgid "ATM withdrawal"
msgstr "Saque em caixa eletrônico"
msgstr "Saque em Caixa Eletrônico"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012
@@ -3376,12 +3376,12 @@ msgstr "Comissão de câmbio"
#: model:ir.model,name:l10n_be_coda.model_coda_bank_account
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form
msgid "CODA Bank Account Configuration"
msgstr "CODA Configuração de Conta Bancária"
msgstr "Configuração de Conta Bancária CODA"
#. module: l10n_be_coda
#: field:account.bank.statement.line.global,coda_statement_line_ids:0
msgid "CODA Bank Statement Lines"
msgstr "CODA extrato bancário Lines"
msgstr "Linhas de Extrato Bancário CODA"
#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725
@@ -3410,7 +3410,7 @@ msgstr "Saldo"
#. module: l10n_be_coda
#: field:account.bank.statement,coda_statement_id:0
msgid "Associated CODA Bank Statement"
msgstr "Associated CODA extrato bancário"
msgstr "Extrato Bancário CODA Associado"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37
@@ -3420,7 +3420,7 @@ msgstr "Custos relacionados com o crédito"
#. module: l10n_be_coda
#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda
msgid "CODA Configuration"
msgstr "CODA Configuração"
msgstr "Configuração CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39
@@ -3482,7 +3482,7 @@ msgstr "Defina aqui a conta padrão que será utilizada se o parceiro não pode
#: code:addons/l10n_be_coda/l10n_be_coda.py:284
#, python-format
msgid "No CODA Bank Statement found for this Bank Statement!"
msgstr "No CODA extrato bancário encontrado para este extrato bancário!"
msgstr "Nenhum Extrato Bancário CODA encontrado para este Extrato Bancário!"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07
@@ -3503,7 +3503,7 @@ msgstr "Método de cálculo (IVA, imposto retido na fonte sobre os rendimentos,
#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type
msgid "CODA structured communication type"
msgstr "CODA tipo de comunicação estruturado"
msgstr "Tipo de comunicação estruturada CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64
@@ -3679,7 +3679,7 @@ msgstr "Taxa de compromisso"
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form
msgid "CODA Transaction Categories"
msgstr "CODA transação Categorias"
msgstr "Categorias de Transação CODA"
#. module: l10n_be_coda
#: field:coda.bank.statement.line,sequence:0
@@ -3695,12 +3695,12 @@ msgstr "Resultados:"
#: field:coda.bank.statement,coda_id:0
#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda
msgid "CODA Data File"
msgstr "CODA Arquivo de Dados"
msgstr "Arquivo de Dados CODA"
#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "CODA Statement Line"
msgstr "CODA Linha de Extrato"
msgstr "Linha de Extrato CODA"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073
addons/l10n_be_hr_payroll/i18n/pl.po
+5 -4
View File
@@ -3,13 +3,14 @@
# * l10n_be_hr_payroll
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2016-07-11 09:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-22 20:24+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -70,12 +71,12 @@ msgstr ""
#. module: l10n_be_hr_payroll
#: selection:hr.employee,spouse_fiscal_status:0
msgid "With Income"
msgstr "z dochodem"
msgstr "Z dochodem"
#. module: l10n_be_hr_payroll
#: selection:hr.employee,spouse_fiscal_status:0
msgid "Without Income"
msgstr "bez dochodów"
msgstr "Bez dochodów"
#. module: l10n_be_hr_payroll
#: field:hr.employee,disabled_children_number:0
addons/l10n_be_intrastat/i18n/pl.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * l10n_be_intrastat
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-02-03 18:32+0000\n"
"PO-Revision-Date: 2016-06-29 12:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-22 20:21+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -144,7 +145,7 @@ msgstr "zwolniony"
#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0
#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0
msgid "Extended"
msgstr "rozszerzony"
msgstr "Rozszerzony"
#. module: l10n_be_intrastat
#: selection:l10n_be_intrastat_xml.xml_decl,month:0
addons/l10n_bo/i18n/pl.po
+4 -3
View File
@@ -3,13 +3,14 @@
# * l10n_ar
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: soporte@cubicerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:31+0000\n"
"PO-Revision-Date: 2015-05-18 11:31+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2016-09-21 17:48+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr "\nRachunkowość argentyńska: plan konta"
#. module: l10n_ar
#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information
msgid "Argentinian Chart of Account"
msgstr "Argentyński Plan Konta"
msgstr "Argentyński plan kont"
#. module: l10n_ar
#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal
addons/l10n_de/account_chart_skr03.xml
+17 -17
View File
@@ -1533,7 +1533,7 @@
<record model="account.account.template" id="account_1120">
<field name="name">Postbank 2</field>
<field name="code">1120</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -1789,7 +1789,7 @@
<record model="account.account.template" id="account_1010">
<field name="name">Nebenkasse 1</field>
<field name="code">1010</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -1837,7 +1837,7 @@
<record model="account.account.template" id="account_1130">
<field name="name">Postbank 3</field>
<field name="code">1130</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -1845,7 +1845,7 @@
<record model="account.account.template" id="account_1230">
<field name="name">Bank 3</field>
<field name="code">1230</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -1901,7 +1901,7 @@
<record model="account.account.template" id="account_1330">
<field name="name">Schecks</field>
<field name="code">1330</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -2037,7 +2037,7 @@
<record model="account.account.template" id="account_1240">
<field name="name">Bank 4</field>
<field name="code">1240</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -2389,7 +2389,7 @@
<record model="account.account.template" id="account_1000">
<field name="name">Kasse</field>
<field name="code">1000</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -2693,7 +2693,7 @@
<record model="account.account.template" id="account_1190">
<field name="name">LZB-Guthaben</field>
<field name="code">1190</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -4245,7 +4245,7 @@
<record model="account.account.template" id="account_1220">
<field name="name">Bank 2</field>
<field name="code">1220</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -4549,7 +4549,7 @@
<record model="account.account.template" id="account_1110">
<field name="name">Postbank 1</field>
<field name="code">1110</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -5581,7 +5581,7 @@
<record model="account.account.template" id="account_1020">
<field name="name">Nebenkasse 2</field>
<field name="code">1020</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -6469,7 +6469,7 @@
<record model="account.account.template" id="account_1210">
<field name="name">Bank 1</field>
<field name="code">1210</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -6725,7 +6725,7 @@
<record model="account.account.template" id="account_1100">
<field name="name">Postbank</field>
<field name="code">1100</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -8037,7 +8037,7 @@
<record model="account.account.template" id="account_1250">
<field name="name">Bank 5</field>
<field name="code">1250</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -8437,7 +8437,7 @@
<record model="account.account.template" id="account_1195">
<field name="name">Bundesbankguthaben</field>
<field name="code">1195</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -8773,7 +8773,7 @@
<record model="account.account.template" id="account_1200">
<field name="name">Bank</field>
<field name="code">1200</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1660"/>
@@ -9253,7 +9253,7 @@
<record model="account.account.template" id="account_1360">
<field name="name">Geldtransit</field>
<field name="code">1360</field>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
<field name="parent_id" ref="view_balance_1580"/>
addons/l10n_de/account_chart_skr04.xml
+13 -13
View File
@@ -4498,7 +4498,7 @@
<field name="code">1460</field>
<field name="name">Geldtransit</field>
<field name="parent_id" ref="chart_skr04_K1BA2b"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4743,7 +4743,7 @@
<field name="code">1610</field>
<field name="name">Nebenkasse 1</field>
<field name="parent_id" ref="chart_skr04_1600"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4752,7 +4752,7 @@
<field name="code">1620</field>
<field name="name">Nebenkasse 2</field>
<field name="parent_id" ref="chart_skr04_1600"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4769,7 +4769,7 @@
<field name="code">1700</field>
<field name="name">Postbank</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4778,7 +4778,7 @@
<field name="code">1710</field>
<field name="name">Postbank 1</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4787,7 +4787,7 @@
<field name="code">1720</field>
<field name="name">Postbank 2</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4796,7 +4796,7 @@
<field name="code">1730</field>
<field name="name">Postbank 3</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4823,7 +4823,7 @@
<field name="code">1800</field>
<field name="name">Bank</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4833,7 +4833,7 @@
<field name="code">1810</field>
<field name="name">Bank 1</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4842,7 +4842,7 @@
<field name="code">1820</field>
<field name="name">Bank 2</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4851,7 +4851,7 @@
<field name="code">1830</field>
<field name="name">Bank 3</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4860,7 +4860,7 @@
<field name="code">1840</field>
<field name="name">Bank 4</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
@@ -4869,7 +4869,7 @@
<field name="code">1850</field>
<field name="name">Bank 5</field>
<field name="parent_id" ref="chart_skr04_K1BA42"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de"/>
</record>
addons/l10n_in_hr_payroll/i18n/pl.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * l10n_in_hr_payroll
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2016-07-07 10:19+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-23 17:45+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -287,7 +288,7 @@ msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Yours Sincerely"
msgstr "z poważaniem"
msgstr "Z poważaniem"
#. module: l10n_in_hr_payroll
#: view:payslip.report:0
addons/lunch/i18n/lt.po
+923
View File
@@ -0,0 +1,923 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * lunch
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-23 08:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_alert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a lunch alert. \n"
" </p>\n"
" <p>\n"
" Alerts are used to warn employee from possible issues concerning the lunch orders.\n"
" To create a lunch alert you have to define its recurrency, the time interval during which the alert should be executed and the message to display.\n"
" </p>\n"
" <p>\n"
" Example: <br/>\n"
" - Recurency: Everyday<br/>\n"
" - Time interval: from 00h00 am to 11h59 pm<br/>\n"
" - Message: \"You must order before 10h30 am\"\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a lunch category. \n"
" </p>\n"
" <p>\n"
" Here you can find every lunch categories for products.\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a lunch order. \n"
" </p>\n"
" <p>\n"
" A lunch order is defined by its user, date and order lines.\n"
" Each order line corresponds to a product, an additional note and a price.\n"
" Before selecting your order lines, don't forget to read the warnings displayed in the reddish area.\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new payment. \n"
" </p>\n"
" <p>\n"
" A cashmove can either be an expense or a payment.<br/>\n"
" An expense is automatically created at the order receipt.<br/>\n"
" A payment represents the employee reimbursement to the company.\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment. \n"
" </p>\n"
" <p>\n"
" Here you can see the employees' payment. A payment is a cash move from the employee to the company.\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_products
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a product for lunch. \n"
" </p>\n"
" <p>\n"
" A product is defined by its name, category, price and supplier.\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers
msgid ""
"<p>\n"
" Here you can see every orders grouped by suppliers and by date.\n"
" </p>\n"
" <p>\n"
" - Click on the <img src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce that the order is ordered <br/>\n"
" - Click on the <img src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that the order is received <br/>\n"
" - Click on the <img src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> red X to announce that the order isn't available\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form
msgid ""
"<p>\n"
" Here you can see today's orders grouped by suppliers.\n"
" </p>\n"
" <p>\n"
" - Click on the <img src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce that the order is ordered <br/>\n"
" - Click on the <img src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that the order is received <br/>\n"
" - Click on the <img src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> to announce that the order isn't available\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form
msgid ""
"<p>\n"
" Here you can see your cash moves.<br/>A cash moves can be either an expense or a payment.\n"
" An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager.\n"
" </p>\n"
" "
msgstr ""
#. module: lunch
#: view:lunch.cancel:lunch.cancel_order_lines_view
msgid "A cancelled meal should not be paid by employees."
msgstr ""
#. module: lunch
#: code:addons/lunch/lunch.py:267
#, python-format
msgid "Add"
msgstr "Pridėti"
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_cash
msgid "Administrate Cash Moves"
msgstr ""
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_admin
msgid "Administrate Orders"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_alert
#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0
msgid "Alerts"
msgstr ""
#. module: lunch
#: field:lunch.cashmove,amount:0
msgid "Amount"
msgstr "Suma"
#. module: lunch
#: field:lunch.alert,active_to:0
msgid "And"
msgstr ""
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "April"
msgstr "Balandis"
#. module: lunch
#: view:lunch.cancel:lunch.cancel_order_lines_view
msgid "Are you sure you want to cancel these meals?"
msgstr ""
#. module: lunch
#: view:lunch.order.order:lunch.order_order_lines_view
msgid "Are you sure you want to order these meals?"
msgstr ""
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "August"
msgstr "Rugpjūtis"
#. module: lunch
#: field:lunch.alert,active_from:0
msgid "Between"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:lunch.view_lunch_cashmove_filter
msgid "By Employee"
msgstr "Pagal darbuotoją"
#. module: lunch
#: view:lunch.order.line:lunch.lunch_order_line_search_view
msgid "By Supplier"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter
msgid "By User"
msgstr ""
#. module: lunch
#: view:lunch.cancel:lunch.cancel_order_lines_view
#: view:lunch.order.line:lunch.orders_order_lines_tree_view
#: view:lunch.order.order:lunch.order_order_lines_view
#: view:lunch.validation:lunch.validate_order_lines_view
msgid "Cancel"
msgstr "Atšaukti"
#. module: lunch
#: view:lunch.cancel:lunch.cancel_order_lines_view
msgid "Cancel Orders"
msgstr ""
#. module: lunch
#: view:lunch.cancel:lunch.cancel_order_lines_view
msgid "Cancel a meal means that we didn't receive it from the supplier."
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.cancel_order_lines
msgid "Cancel meals"
msgstr ""
#. module: lunch
#: selection:lunch.order,state:0
#: view:lunch.order.line:lunch.lunch_order_line_search_view
#: selection:lunch.order.line,state:0
msgid "Cancelled"
msgstr "Atšauktas"
#. module: lunch
#: field:lunch.order.line,cashmove:0
msgid "Cash Move"
msgstr ""
#. module: lunch
#: field:lunch.product,category_id:0 field:lunch.product.category,name:0
msgid "Category"
msgstr "Kategorija"
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_config
msgid "Configuration"
msgstr "Nustatymai"
#. module: lunch
#: view:lunch.order.line:lunch.orders_order_lines_tree_view
msgid "Confirm"
msgstr "Patvirtinti"
#. module: lunch
#: selection:lunch.order,state:0
msgid "Confirmed"
msgstr "Patvirtinta"
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts
#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts
msgid "Control Accounts"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers
msgid "Control Suppliers"
msgstr ""
#. module: lunch
#: field:lunch.alert,create_uid:0 field:lunch.cancel,create_uid:0
#: field:lunch.cashmove,create_uid:0 field:lunch.order,create_uid:0
#: field:lunch.order.line,create_uid:0 field:lunch.order.order,create_uid:0
#: field:lunch.product,create_uid:0 field:lunch.product.category,create_uid:0
#: field:lunch.validation,create_uid:0
msgid "Created by"
msgstr "Sukūrė"
#. module: lunch
#: field:lunch.alert,create_date:0 field:lunch.cancel,create_date:0
#: field:lunch.cashmove,create_date:0 field:lunch.order,create_date:0
#: field:lunch.order.line,create_date:0 field:lunch.order.order,create_date:0
#: field:lunch.product,create_date:0
#: field:lunch.product.category,create_date:0
#: field:lunch.validation,create_date:0
msgid "Created on"
msgstr "Sukurta"
#. module: lunch
#: field:lunch.cashmove,date:0 field:lunch.order,date:0
#: field:lunch.order.line,date:0
msgid "Date"
msgstr "Data"
#. module: lunch
#: field:report.lunch.order.line,date:0
msgid "Date Order"
msgstr "Užsakymo data"
#. module: lunch
#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0
msgid "Day"
msgstr "Diena"
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "December"
msgstr "Gruodis"
#. module: lunch
#: field:lunch.cashmove,description:0 field:lunch.product,description:0
#: view:website:lunch.report_lunchorder
msgid "Description"
msgstr "Aprašymas"
#. module: lunch
#: view:lunch.validation:lunch.validate_order_lines_view
msgid "Did your received these meals?"
msgstr ""
#. module: lunch
#: code:addons/lunch/lunch.py:199
#, python-format
msgid "Don't forget the alerts displayed in the reddish area"
msgstr ""
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
msgid "Employee Payments"
msgstr ""
#. module: lunch
#: selection:lunch.alert,alter_type:0
msgid "Every Day"
msgstr ""
#. module: lunch
#: selection:lunch.alert,alter_type:0
msgid "Every Week"
msgstr ""
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "February"
msgstr "Vasaris"
#. module: lunch
#: field:lunch.alert,friday:0
msgid "Friday"
msgstr "Penktadienis"
#. module: lunch
#: view:lunch.cashmove:lunch.view_lunch_cashmove_filter
#: view:lunch.order.line:lunch.lunch_order_line_search_view
msgid "Group By"
msgstr "Grupuoti pagal"
#. module: lunch
#: model:ir.module.category,description:lunch.module_lunch_category
msgid ""
"Helps you handle your lunch needs, if you are a manager you will be able to "
"create new products, cashmoves and to confirm or cancel orders."
msgstr ""
#. module: lunch
#: field:lunch.alert,id:0 field:lunch.cancel,id:0 field:lunch.cashmove,id:0
#: field:lunch.order,id:0 field:lunch.order.line,id:0
#: field:lunch.order.order,id:0 field:lunch.product,id:0
#: field:lunch.product.category,id:0 field:lunch.validation,id:0
#: field:report.lunch.order.line,id:0
#: field:report.lunch.report_lunchorder,id:0
msgid "ID"
msgstr "ID"
#. module: lunch
#: field:lunch.cashmove,state:0
msgid "Is an order or a Payment"
msgstr ""
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "January"
msgstr "Sausis"
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "July"
msgstr "Liepa"
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "June"
msgstr "Birželis"
#. module: lunch
#: field:lunch.alert,write_uid:0 field:lunch.cancel,write_uid:0
#: field:lunch.cashmove,write_uid:0 field:lunch.order,write_uid:0
#: field:lunch.order.line,write_uid:0 field:lunch.order.order,write_uid:0
#: field:lunch.product,write_uid:0 field:lunch.product.category,write_uid:0
#: field:lunch.validation,write_uid:0
msgid "Last Updated by"
msgstr "Paskutini kartą atnaujino"
#. module: lunch
#: field:lunch.alert,write_date:0 field:lunch.cancel,write_date:0
#: field:lunch.cashmove,write_date:0 field:lunch.order,write_date:0
#: field:lunch.order.line,write_date:0 field:lunch.order.order,write_date:0
#: field:lunch.product,write_date:0 field:lunch.product.category,write_date:0
#: field:lunch.validation,write_date:0
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: lunch
#: view:lunch.order:lunch.orders_form_view
msgid "List"
msgstr "Sąrašas"
#. module: lunch
#: model:ir.module.category,name:lunch.module_lunch_category
#: model:ir.ui.menu,name:lunch.menu_lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_title
msgid "Lunch"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_alert
msgid "Lunch Alert"
msgstr ""
#. module: lunch
#: code:addons/lunch/lunch.py:43
#: model:ir.actions.report.xml,name:lunch.action_report_lunch_order
#: model:ir.model,name:lunch.model_lunch_order
#: view:website:lunch.report_lunchorder
#, python-format
msgid "Lunch Order"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_report_lunch_order_line
msgid "Lunch Orders Statistics"
msgstr ""
#. module: lunch
#: model:res.groups,name:lunch.group_lunch_manager
msgid "Manager"
msgstr "Vadovas"
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "March"
msgstr "Kovas"
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "May"
msgstr "Gegužė"
#. module: lunch
#: view:lunch.alert:lunch.alert_form_view field:lunch.alert,message:0
msgid "Message"
msgstr "Pranešimas"
#. module: lunch
#: field:lunch.alert,monday:0
msgid "Monday"
msgstr "Pirmadienis"
#. module: lunch
#: field:report.lunch.order.line,month:0
msgid "Month"
msgstr "Mėnuo"
#. module: lunch
#: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter
msgid "My Account grouped"
msgstr ""
#. module: lunch
#: view:lunch.order:lunch.view_search_my_order
msgid "My Orders"
msgstr "Mano užsakymai"
#. module: lunch
#: view:website:lunch.report_lunchorder
msgid "Name/Date"
msgstr ""
#. module: lunch
#: selection:lunch.order,state:0 selection:lunch.order.line,state:0
msgid "New"
msgstr "Naujas"
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
msgid "New Order"
msgstr ""
#. module: lunch
#: view:lunch.order.line:lunch.lunch_order_line_search_view
msgid "Not Received"
msgstr ""
#. module: lunch
#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0
msgid "Note"
msgstr "Užrašinė"
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "November"
msgstr "Lapkritis"
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "October"
msgstr "Spalis"
#. module: lunch
#: view:lunch.validation:lunch.validate_order_lines_view
msgid "Once a meal is received a new cash move is created for the employee."
msgstr ""
#. module: lunch
#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0
#: view:lunch.order.line:lunch.orders_order_lines_tree_view
#: field:lunch.order.line,order_id:0 view:website:lunch.report_lunchorder
msgid "Order"
msgstr "Užsakymas"
#. module: lunch
#: view:lunch.order.order:lunch.order_order_lines_view
msgid "Order Meals"
msgstr ""
#. module: lunch
#: view:lunch.order.line:lunch.lunch_order_line_search_view
msgid "Order Month"
msgstr "Užsakymo mėnesis"
#. module: lunch
#: view:lunch.order.order:lunch.order_order_lines_view
msgid ""
"Order a meal doesn't mean that we have to pay it.\n"
" A meal should be paid when it is received."
msgstr ""
#. module: lunch
#: view:lunch.order.line:lunch.orders_order_lines_tree_view
msgid "Order lines Tree"
msgstr ""
#. module: lunch
#: view:lunch.order.order:lunch.order_order_lines_view
msgid "Order meal"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.order_order_lines
msgid "Order meals"
msgstr ""
#. module: lunch
#: selection:lunch.order.line,state:0
msgid "Ordered"
msgstr ""
#. module: lunch
#: view:lunch.order:lunch.orders_form_view
msgid "Orders Form"
msgstr ""
#. module: lunch
#: view:lunch.order:lunch.orders_tree_view
msgid "Orders Tree"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form
#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers
msgid "Orders by Supplier"
msgstr ""
#. module: lunch
#: selection:lunch.order,state:0
msgid "Partially Confirmed"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter
#: selection:lunch.cashmove,state:0
msgid "Payment"
msgstr "Mokėjimas"
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
msgid "Previous Orders"
msgstr ""
#. module: lunch
#: field:lunch.order.line,price:0 field:lunch.product,price:0
msgid "Price"
msgstr "Kaina"
#. module: lunch
#: field:lunch.order.line,product_id:0 field:lunch.product,name:0
msgid "Product"
msgstr "Produktas"
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories
#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories
msgid "Product Categories"
msgstr "Produktų kategorijos"
#. module: lunch
#: view:lunch.product.category:lunch.product_category_form_view
msgid "Product Category:"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_products
#: model:ir.ui.menu,name:lunch.menu_lunch_products
#: field:lunch.order,order_line_ids:0
msgid "Products"
msgstr "Produktai"
#. module: lunch
#: view:lunch.product:lunch.products_form_view
#: view:lunch.product.category:lunch.product_category_form_view
msgid "Products Form"
msgstr ""
#. module: lunch
#: view:lunch.product:lunch.products_tree_view
msgid "Products Tree"
msgstr ""
#. module: lunch
#: view:lunch.validation:lunch.validate_order_lines_view
msgid "Receive Meals"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.validate_order_lines
msgid "Receive meals"
msgstr ""
#. module: lunch
#: view:lunch.order.line:lunch.lunch_order_line_search_view
#: selection:lunch.order.line,state:0
msgid "Received"
msgstr "Gauta"
#. module: lunch
#: field:lunch.alert,alter_type:0
msgid "Recurrency"
msgstr "Pasikartojimas"
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
msgid "Register Cash Moves"
msgstr ""
#. module: lunch
#: field:lunch.alert,saturday:0
msgid "Saturday"
msgstr "Šeštadienis"
#. module: lunch
#: view:lunch.alert:lunch.alert_form_view
msgid "Schedule Date"
msgstr "Suplanuota data"
#. module: lunch
#: view:lunch.alert:lunch.alert_form_view
msgid "Schedule Hour"
msgstr ""
#. module: lunch
#: view:lunch.alert:lunch.alert_search_view
#: view:lunch.order.line:lunch.lunch_order_line_search_view
msgid "Search"
msgstr "Paieška"
#. module: lunch
#: code:addons/lunch/lunch.py:193
#, python-format
msgid "Select a product and put your order comments on the note."
msgstr ""
#. module: lunch
#: view:lunch.order:lunch.orders_form_view
msgid "Select your order"
msgstr ""
#. module: lunch
#: selection:report.lunch.order.line,month:0
msgid "September"
msgstr "Rugsėjis"
#. module: lunch
#: selection:lunch.alert,alter_type:0
msgid "Specific Day"
msgstr ""
#. module: lunch
#: field:lunch.order,state:0 field:lunch.order.line,state:0
msgid "Status"
msgstr "Būsena"
#. module: lunch
#: field:lunch.alert,sunday:0
msgid "Sunday"
msgstr "Sekmadienis"
#. module: lunch
#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0
msgid "Supplier"
msgstr "Tiekėjas"
#. module: lunch
#: view:lunch.order.line:lunch.lunch_order_line_search_view
msgid "Supplier Order by Month"
msgstr ""
#. module: lunch
#: code:addons/lunch/lunch.py:190
#, python-format
msgid "This is the first time you order a meal"
msgstr ""
#. module: lunch
#: field:lunch.alert,thursday:0
msgid "Thursday"
msgstr "Ketvirtadienis"
#. module: lunch
#: view:lunch.order.line:lunch.lunch_order_line_search_view
msgid "Today"
msgstr "Šiandien"
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form
msgid "Today's Orders by Supplier"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:lunch.casmove_tree
#: view:lunch.cashmove:lunch.casmove_tree_view
#: view:lunch.order:lunch.orders_tree_view field:lunch.order,total:0
#: view:lunch.order.line:lunch.orders_order_lines_tree_view
#: view:website:lunch.report_lunchorder
msgid "Total"
msgstr "Iš viso"
#. module: lunch
#: field:report.lunch.order.line,price_total:0
msgid "Total Price"
msgstr "Iš viso"
#. module: lunch
#: field:lunch.alert,tuesday:0
msgid "Tuesday"
msgstr "Antradienis"
#. module: lunch
#: view:website:lunch.report_lunchorder
msgid "Unit Price"
msgstr "Kaina"
#. module: lunch
#: field:lunch.order.line,user_id:0
#: model:res.groups,name:lunch.group_lunch_user
msgid "User"
msgstr "Naudotojas"
#. module: lunch
#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0
#: field:report.lunch.order.line,user_id:0
msgid "User Name"
msgstr ""
#. module: lunch
#: view:lunch.order:lunch.view_search_my_order
msgid "Users"
msgstr "Naudotojai"
#. module: lunch
#: field:lunch.alert,wednesday:0
msgid "Wednesday"
msgstr "Trečiadienis"
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_order_order
msgid "Wizard to order a meal"
msgstr ""
#. module: lunch
#: view:lunch.alert:lunch.alert_form_view
msgid "Write the message you want to display during the defined period..."
msgstr ""
#. module: lunch
#: field:report.lunch.order.line,year:0
msgid "Year"
msgstr "Metai"
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
msgid "Your Account"
msgstr ""
#. module: lunch
#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
msgid "Your Lunch Account"
msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree
msgid "Your Orders"
msgstr ""
#. module: lunch
#: code:addons/lunch/lunch.py:196
#, python-format
msgid "Your favorite meals will be created based on your last orders."
msgstr ""
#. module: lunch
#: view:lunch.alert:lunch.alert_form_view
#: view:lunch.alert:lunch.alert_tree_view
msgid "alert tree"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_cancel
msgid "cancel lunch order"
msgstr ""
#. module: lunch
#: view:lunch.cancel:lunch.cancel_order_lines_view
msgid "cancel order lines"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:lunch.casmove_form_view
msgid "cashmove form"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:lunch.casmove_tree
#: view:lunch.cashmove:lunch.casmove_tree_view
msgid "cashmove tree"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_cashmove
#: view:lunch.cashmove:lunch.view_lunch_cashmove_filter
msgid "lunch cashmove"
msgstr ""
#. module: lunch
#: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter
msgid "lunch employee payment"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_order_line
msgid "lunch order line"
msgstr ""
#. module: lunch
#: view:lunch.order:lunch.view_search_my_order
msgid "lunch orders"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_product
msgid "lunch product"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_product_category
msgid "lunch product category"
msgstr ""
#. module: lunch
#: model:ir.model,name:lunch.model_lunch_validation
msgid "lunch validation for order"
msgstr ""
#. module: lunch
#: view:lunch.cancel:lunch.cancel_order_lines_view
#: view:lunch.order.order:lunch.order_order_lines_view
#: view:lunch.validation:lunch.validate_order_lines_view
msgid "or"
msgstr "arba"
#. module: lunch
#: field:lunch.order.line,name:0
msgid "unknown"
msgstr "nežinomas"
#. module: lunch
#: view:lunch.validation:lunch.validate_order_lines_view
msgid "validate order lines"
msgstr ""
addons/lunch/i18n/pl.po
+4 -4
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-07 19:22+0000\n"
"PO-Revision-Date: 2016-09-22 20:28+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -250,7 +250,7 @@ msgstr "Anulowano"
#. module: lunch
#: field:lunch.order.line,cashmove:0
msgid "Cash Move"
msgstr "ruchy pieniężne"
msgstr "Ruchy pieniężne"
#. module: lunch
#: field:lunch.product,category_id:0 field:lunch.product.category,name:0
@@ -500,7 +500,7 @@ msgstr "Moje zamówienia"
#. module: lunch
#: view:website:lunch.report_lunchorder
msgid "Name/Date"
msgstr "nazwa/data"
msgstr "Nazwa/Data"
#. module: lunch
#: selection:lunch.order,state:0 selection:lunch.order.line,state:0
@@ -836,7 +836,7 @@ msgstr ""
#. module: lunch
#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree
msgid "Your Orders"
msgstr "Twoje zamówienie"
msgstr "Twoje zamówienia"
#. module: lunch
#: code:addons/lunch/lunch.py:196
addons/mail/i18n/es_DO.po
+2 -2
View File
@@ -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: 2016-06-07 05:43+0000\n"
"PO-Revision-Date: 2016-09-24 19:10+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"
@@ -1984,7 +1984,7 @@ msgstr ""
#: code:addons/mail/static/src/xml/mail.xml:310
#, python-format
msgid "and"
msgstr ""
msgstr "y"
#. module: mail
#: view:mail.mail:mail.view_mail_form
addons/mail/i18n/ja.po
+2 -2
View File
@@ -10,7 +10,7 @@ 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: 2016-08-29 01:51+0000\n"
"PO-Revision-Date: 2016-09-20 07:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -350,7 +350,7 @@ msgstr "自動サブスクリプション"
#. module: mail
#: help:mail.compose.message,body:0 help:mail.message,body:0
msgid "Automatically sanitized HTML contents"
msgstr ""
msgstr "自動サニタイズ済HTML内容"
#. module: mail
#: model:mail.group,name:mail.group_best_sales_practices
addons/mail/i18n/ru.po
+2 -2
View File
@@ -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: 2016-04-22 08:17+0000\n"
"PO-Revision-Date: 2016-09-21 10:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -49,7 +49,7 @@ msgstr "(нет адреса эл. почты)"
#, python-format
msgid ""
"<div><p>Hello,</p><p>%s invited you to follow %s document: %s.</p></div>"
msgstr ""
msgstr "<div><p>Здравствуйте,</p><p>%s предлагает вам подписаться на %s документ: %s.</p></div>"
#. module: mail
#: code:addons/mail/wizard/invite.py:47
addons/mass_mailing/i18n/cs.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-05-14 16:47+0000\n"
"PO-Revision-Date: 2016-09-20 10:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -882,7 +882,7 @@ msgstr ""
#. module: mass_mailing
#: model:mail.mass_mailing.stage,name:mass_mailing.campaign_stage_1
msgid "Schedule"
msgstr ""
msgstr "Plán"
#. module: mass_mailing
#: field:mail.mail.statistics,scheduled:0 field:mail.mass_mailing,scheduled:0
addons/mass_mailing/i18n/es_DO.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-05-19 06:01+0000\n"
"PO-Revision-Date: 2016-09-24 18:12+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"
@@ -355,7 +355,7 @@ msgstr "Editar"
#. module: mass_mailing
#: view:email.template:mass_mailing.email_template_form_minimal
msgid "Edit Template"
msgstr ""
msgstr "Editar Plantilla"
#. module: mass_mailing
#: field:mail.mass_mailing.contact,email:0
addons/mass_mailing/i18n/pl.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-08-12 10:14+0000\n"
"PO-Revision-Date: 2016-09-23 17:43+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -1039,7 +1039,7 @@ msgstr "Wiadomość testowa"
#: selection:mail.mass_mailing,state:0
#: selection:mail.statistics.report,state:0
msgid "Tested"
msgstr "testowanie"
msgstr "Testowane"
#. module: mass_mailing
#: view:website:website.snippets
addons/membership/i18n/ca.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-04 07:19+0000\n"
"PO-Revision-Date: 2016-09-19 09:45+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"
@@ -326,7 +326,7 @@ msgid ""
"-Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n"
"-Invoiced Member: A member whose invoice has been created.\n"
"-Paying member: A member who has paid the membership fee."
msgstr ""
msgstr "Indica l'estat de l'afiliació.\n- No membre: Una empresa que no ha sol·licitat cap afiliació.\n- Membre cancel·lat: Un membre que ha cancel·lat la seva afiliació.\n- Antic membre: Un membre que la seva afiliació ha expirat.\n- Membre en espera: Un membre que ha sol·licitat l'afiliació i que la seva factura va crear-se.\n- Membre facturat: Un membre que se li ha creat la seva factura.\n- Membre pagat: Un membre que ha pagat la seva quota d'afiliació."
#. module: membership
#: help:membership.membership_line,state:0
addons/membership/i18n/pl.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-11 07:34+0000\n"
"PO-Revision-Date: 2016-09-23 17:47+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -259,7 +259,7 @@ msgstr "Od"
#. module: membership
#: view:product.template:membership.membership_product_search_form_view
msgid "From Month"
msgstr "Od miesiaca"
msgstr "Od miesiąca"
#. module: membership
#: model:product.template,name:membership.membership_0_product_template
addons/mrp/i18n/es_DO.po
+2 -2
View File
@@ -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: 2016-05-19 05:27+0000\n"
"PO-Revision-Date: 2016-09-24 18:16+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"
@@ -1419,7 +1419,7 @@ msgstr "Variantes de producto"
#. module: mrp
#: view:website:mrp.report_mrporder
msgid "Product:"
msgstr ""
msgstr "Producto:"
#. module: mrp
#: view:mrp.production:mrp.view_mrp_production_filter
addons/mrp/i18n/hr.po
+3 -3
View File
@@ -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: 2015-12-22 16:02+0000\n"
"PO-Revision-Date: 2016-09-21 12:54+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"
@@ -1477,7 +1477,7 @@ msgstr "Napredak proizvodnje"
#. module: mrp
#: view:mrp.production:mrp.view_mrp_production_filter
msgid "Production started late"
msgstr ""
msgstr "Proizvodnja je kasno započeta"
#. module: mrp
#: view:mrp.production:mrp.view_production_gantt
@@ -1854,7 +1854,7 @@ msgstr ""
#. module: mrp
#: help:stock.move,consumed_for:0
msgid "Technical field used to make the traceability of produced products"
msgstr ""
msgstr "Tehničko polje za praćenje proizvodenih proizvoda"
#. module: mrp
#: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421
addons/mrp_operations/i18n/hr.po
+69 -77
View File
@@ -1,21 +1,22 @@
# 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:
# * mrp_operations
#
# 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: 2014-09-23 16:28+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: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-21 13:00+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"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-24 09:20+0000\n"
"X-Generator: Launchpad (build 17196)\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: mrp_operations
#: field:mrp.workorder,nbr:0
@@ -26,13 +27,10 @@ msgstr "# linija"
#: help:mrp.production.workcenter.line,state:0
msgid ""
"* When a work order is created it is set in 'Draft' status.\n"
"* When user sets work order in start mode that time it will be set in 'In "
"Progress' status.\n"
"* When work order is in running mode, during that time if user wants to stop "
"or to make changes in order then can set in 'Pending' status.\n"
"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n"
"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n"
"* When the user cancels the work order it will be set in 'Canceled' status.\n"
"* When order is completely processed that time it is set in 'Finished' "
"status."
"* When order is completely processed that time it is set in 'Finished' status."
msgstr ""
#. module: mrp_operations
@@ -42,10 +40,8 @@ msgid ""
" Click to start a new work order.\n"
" </p><p>\n"
" To manufacture or assemble products, and use raw materials and\n"
" finished products you must also handle manufacturing "
"operations.\n"
" Manufacturing operations are often called Work Orders. The "
"various\n"
" finished products you must also handle manufacturing operations.\n"
" Manufacturing operations are often called Work Orders. The various\n"
" operations will have different impacts on the costs of\n"
" manufacturing and planning depending on the available workload.\n"
" </p>\n"
@@ -62,8 +58,7 @@ msgid ""
" manufacturing order. Once you start the first work order of a\n"
" manufacturing order, the manufacturing order is automatically\n"
" marked as started. Once you finish the latest operation of a\n"
" manufacturing order, the MO is automatically done and the "
"related\n"
" manufacturing order, the MO is automatically done and the related\n"
" products are produced.\n"
" </p>\n"
" "
@@ -72,7 +67,7 @@ msgstr ""
#. module: mrp_operations
#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit
msgid "Actual Production Date"
msgstr ""
msgstr "Stvarni datum proizvodnje"
#. module: mrp_operations
#: view:mrp_operations.operation:mrp_operations.operation_calendar_view
@@ -106,9 +101,7 @@ msgstr "Otkazani"
msgid ""
"Check this to be able to move independently all production orders, without "
"moving dependent ones."
msgstr ""
"Provjerite mogućnost nezavisnog izvršavanja radnih naloga, bez izvršavanja "
"ovisnih."
msgstr "Provjerite mogućnost nezavisnog izvršavanja radnih naloga, bez izvršavanja ovisnih."
#. module: mrp_operations
#: field:stock.move,move_dest_id_lines:0
@@ -130,13 +123,13 @@ msgstr "Potvrđeni radni nalozi"
#: field:mrp_operations.operation,create_uid:0
#: field:mrp_operations.operation.code,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Kreirao"
#. module: mrp_operations
#: field:mrp_operations.operation,create_date:0
#: field:mrp_operations.operation.code,create_date:0
msgid "Created on"
msgstr ""
msgstr "Vrijeme kreiranja"
#. module: mrp_operations
#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter
@@ -146,7 +139,7 @@ msgstr "Trenutno"
#. module: mrp_operations
#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production
msgid "Current Production"
msgstr ""
msgstr "Trenutna proizvodnja"
#. module: mrp_operations
#: field:mrp.workorder,date:0
@@ -187,10 +180,10 @@ msgstr "Završni Datum"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:122
#: code:addons/mrp_operations/mrp_operations.py:446
#: code:addons/mrp_operations/mrp_operations.py:450
#: code:addons/mrp_operations/mrp_operations.py:462
#: code:addons/mrp_operations/mrp_operations.py:465
#: code:addons/mrp_operations/mrp_operations.py:445
#: code:addons/mrp_operations/mrp_operations.py:449
#: code:addons/mrp_operations/mrp_operations.py:461
#: code:addons/mrp_operations/mrp_operations.py:464
#, python-format
msgid "Error!"
msgstr "Greška!"
@@ -198,7 +191,7 @@ msgstr "Greška!"
#. module: mrp_operations
#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view
msgid "Finish Order"
msgstr ""
msgstr "Završi nalog"
#. module: mrp_operations
#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view
@@ -223,7 +216,7 @@ msgstr "Future Work Orders"
#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter
#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter
msgid "Group By"
msgstr ""
msgstr "Grupiraj po"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:mrp_operations.graph_in_hrs_workcenter
@@ -231,11 +224,10 @@ msgid "Hours by Work Center"
msgstr "Hours by Work Center"
#. module: mrp_operations
#: field:mrp.workorder,id:0
#: field:mrp_operations.operation,id:0
#: field:mrp.workorder,id:0 field:mrp_operations.operation,id:0
#: field:mrp_operations.operation.code,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: mrp_operations
#: selection:mrp.production.workcenter.line,production_state:0
@@ -250,24 +242,24 @@ msgid "In Progress"
msgstr "In Progress"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:455
#: code:addons/mrp_operations/mrp_operations.py:454
#, python-format
msgid ""
"In order to Finish the operation, it must be in the Start or Resume state!"
msgstr ""
msgstr "Kako bi završili operaciju, ona mora biti u statusu Pokrenuto ili Nastavljeno!"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:446
#: code:addons/mrp_operations/mrp_operations.py:445
#, python-format
msgid ""
"In order to Pause the operation, it must be in the Start or Resume state!"
msgstr ""
msgstr "Kako bi pauzirali operaciju ona mora biti u statusu Pokrenuto ili Nastavljeno!"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:450
#: code:addons/mrp_operations/mrp_operations.py:449
#, python-format
msgid "In order to Resume the operation, it must be in the Pause state!"
msgstr ""
msgstr "Kako bi nastavili operaciju ona mora biti u statusu Pauzirano!"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit
@@ -278,13 +270,13 @@ msgstr "Informacija"
#: field:mrp_operations.operation,write_uid:0
#: field:mrp_operations.operation.code,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Promijenio"
#. module: mrp_operations
#: field:mrp_operations.operation,write_date:0
#: field:mrp_operations.operation.code,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Vrijeme promjene"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter
@@ -300,18 +292,18 @@ msgstr "Nalog proizvodnje"
#: code:addons/mrp_operations/mrp_operations.py:122
#, python-format
msgid "Manufacturing order cannot be started in state \"%s\"!"
msgstr ""
msgstr "Proizvodni nalog nemože biti započet u statusu \"%s\"!"
#. module: mrp_operations
#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter
msgid "Month Planned"
msgstr ""
msgstr "Planirani mjeseci"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:462
#: code:addons/mrp_operations/mrp_operations.py:461
#, python-format
msgid "No operation to cancel."
msgstr ""
msgstr "Nema operacija za otkazivanje."
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
@@ -324,30 +316,30 @@ msgid "Operation Name"
msgstr "Operation Name"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:442
#: code:addons/mrp_operations/mrp_operations.py:441
#, python-format
msgid ""
"Operation has already started! You can either Pause/Finish/Cancel the "
"operation."
msgstr ""
msgstr "Proizvodnja je već započeta! Možete ju Pauzirati, Završiti ili Otkazati."
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:458
#: code:addons/mrp_operations/mrp_operations.py:457
#, python-format
msgid "Operation is Already Cancelled!"
msgstr ""
msgstr "Operacija je već otkazana!"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:465
#: code:addons/mrp_operations/mrp_operations.py:464
#, python-format
msgid "Operation is already finished!"
msgstr ""
msgstr "Operacija je već završđena!"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:435
#: code:addons/mrp_operations/mrp_operations.py:434
#, python-format
msgid "Operation is not started yet!"
msgstr ""
msgstr "Operacija još nije započeta!"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
@@ -370,7 +362,7 @@ msgstr "Pauza"
#. module: mrp_operations
#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view
msgid "Pause Work Order"
msgstr ""
msgstr "Pauziraj radni nalog"
#. module: mrp_operations
#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view
@@ -389,7 +381,7 @@ msgstr "Planiran datum"
#. module: mrp_operations
#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter
msgid "Planned Month"
msgstr ""
msgstr "Planirani mjesec"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,product:0
@@ -435,12 +427,12 @@ msgstr "Status proizvodnje"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit
msgid "Production Workcenter"
msgstr ""
msgstr "Proizvodni centar"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter
msgid "Production started late"
msgstr ""
msgstr "Proizvodnja je kasno započeta"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,qty:0
@@ -450,7 +442,7 @@ msgstr "Kol."
#. module: mrp_operations
#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced
msgid "Quantity Produced"
msgstr ""
msgstr "Proizvedena količina"
#. module: mrp_operations
#: selection:mrp.production.workcenter.line,production_state:0
@@ -468,7 +460,7 @@ msgstr "Resume"
#. module: mrp_operations
#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view
msgid "Resume Work Order"
msgstr ""
msgstr "Nastavi radni nalog"
#. module: mrp_operations
#: field:mrp.production.workcenter.line,date_planned:0
@@ -478,12 +470,12 @@ msgstr "Planirani datum"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter
msgid "Scheduled Date by Month"
msgstr ""
msgstr "Planirani datum po mjesecu"
#. module: mrp_operations
#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter
msgid "Scheduled Month"
msgstr ""
msgstr "Planirani mjesec"
#. module: mrp_operations
#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter
@@ -508,10 +500,10 @@ msgid "Set to Draft"
msgstr "Postavi na nacrt"
#. module: mrp_operations
#: code:addons/mrp_operations/mrp_operations.py:435
#: code:addons/mrp_operations/mrp_operations.py:442
#: code:addons/mrp_operations/mrp_operations.py:455
#: code:addons/mrp_operations/mrp_operations.py:458
#: code:addons/mrp_operations/mrp_operations.py:434
#: code:addons/mrp_operations/mrp_operations.py:441
#: code:addons/mrp_operations/mrp_operations.py:454
#: code:addons/mrp_operations/mrp_operations.py:457
#, python-format
msgid "Sorry!"
msgstr "Oprostite!"
@@ -533,7 +525,7 @@ msgstr "Početni datum"
#. module: mrp_operations
#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view
msgid "Start Working"
msgstr ""
msgstr "Započnite s radom"
#. module: mrp_operations
#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
@@ -562,7 +554,7 @@ msgstr "Skladišni prijenosi"
#. module: mrp_operations
#: help:mrp.production.workcenter.line,delay:0
msgid "The elapsed time between operation start and stop in this Work Center"
msgstr ""
msgstr "Vrijeme proteklo između pokretanja i zaustavljanja radnje na radnom centru"
#. module: mrp_operations
#: field:mrp.workorder,total_cycles:0
@@ -631,7 +623,7 @@ msgstr "Radni nalozi"
#. module: mrp_operations
#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
msgid "Work Orders By Resource"
msgstr ""
msgstr "Planiranje resursa"
#. module: mrp_operations
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
addons/note/i18n/lt.po
+59 -71
View File
@@ -1,21 +1,22 @@
# Lithuanian 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:
# * note
#
# 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: Lithuanian <lt@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: 2016-09-21 07:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\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 07:31+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: note
#: model:ir.actions.act_window,help:note.action_note_note
@@ -24,10 +25,8 @@ msgid ""
" Click to add a personal note.\n"
" </p><p>\n"
" Use notes to organize personal tasks or notes. All\n"
" notes are private; no one else will be able to see them. "
"However\n"
" you can share some notes with other people by inviting "
"followers\n"
" notes are private; no one else will be able to see them. However\n"
" you can share some notes with other people by inviting followers\n"
" on the note. (Useful for meeting minutes, especially if\n"
" you activate the pad feature for collaborative writings).\n"
" </p><p>\n"
@@ -38,15 +37,14 @@ msgid ""
msgstr ""
#. module: note
#: view:note.note:note.view_note_note_filter
#: field:note.note,open:0
#: view:note.note:note.view_note_note_filter field:note.note,open:0
msgid "Active"
msgstr ""
msgstr "Aktyvus"
#. module: note
#: view:note.note:note.view_note_note_filter
msgid "Archive"
msgstr ""
msgstr "Archyvuoti"
#. module: note
#: view:note.note:note.view_note_note_filter
@@ -56,36 +54,34 @@ msgstr ""
#. module: note
#: field:note.note,color:0
msgid "Color Index"
msgstr ""
msgstr "Spalvos indeksas"
#. module: note
#: field:note.note,create_uid:0
#: field:note.stage,create_uid:0
#: field:note.note,create_uid:0 field:note.stage,create_uid:0
#: field:note.tag,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Sukūrė"
#. module: note
#: field:note.note,create_date:0
#: field:note.stage,create_date:0
#: field:note.note,create_date:0 field:note.stage,create_date:0
#: field:note.tag,create_date:0
msgid "Created on"
msgstr ""
msgstr "Sukurta"
#. module: note
#: field:note.note,date_done:0
msgid "Date done"
msgstr ""
msgstr "Įvykdymo data"
#. module: note
#: help:note.note,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu."
#. module: note
#: view:note.note:note.view_note_note_kanban
msgid "Delete"
msgstr ""
msgstr "Ištrinti"
#. module: note
#: field:note.stage,fold:0
@@ -95,55 +91,51 @@ msgstr ""
#. module: note
#: field:note.note,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Prenumeratoriai"
#. module: note
#: view:note.note:note.view_note_note_filter
msgid "Group By"
msgstr ""
msgstr "Grupuoti pagal"
#. module: note
#: help:note.note,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html formatu, kad būtų galima įterpti į kanban rodinius."
#. module: note
#: field:note.note,id:0
#: field:note.stage,id:0
#: field:note.tag,id:0
#: field:note.note,id:0 field:note.stage,id:0 field:note.tag,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: note
#: help:note.note,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
#. module: note
#: field:note.note,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Ar prenumeratorius"
#. module: note
#: field:note.note,message_last_post:0
msgid "Last Message Date"
msgstr ""
msgstr "Paskutinės žinutės data"
#. module: note
#: field:note.note,write_uid:0
#: field:note.stage,write_uid:0
#: field:note.note,write_uid:0 field:note.stage,write_uid:0
#: field:note.tag,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Paskutini kartą atnaujino"
#. module: note
#: field:note.note,write_date:0
#: field:note.stage,write_date:0
#: field:note.note,write_date:0 field:note.stage,write_date:0
#: field:note.tag,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Paskutinį kartą atnaujinta"
#. module: note
#: model:note.stage,name:note.demo_note_stage_03
@@ -154,24 +146,24 @@ msgstr ""
#. module: note
#: field:note.note,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Pranešimai"
#. module: note
#: help:note.note,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Žinučių ir pranešimų istorija"
#. module: note
#: model:note.stage,name:note.note_stage_00
msgid "New"
msgstr ""
msgstr "Naujas"
#. module: note
#: model:ir.model,name:note.model_note_note
#: view:note.note:note.view_note_note_filter
#: view:note.note:note.view_note_note_form
msgid "Note"
msgstr ""
msgstr "Užrašinė"
#. module: note
#: field:note.note,memo:0
@@ -200,7 +192,7 @@ msgstr ""
#: view:note.note:note.view_note_note_filter
#: model:note.stage,name:note.note_stage_04
msgid "Notes"
msgstr ""
msgstr "Pastabos"
#. module: note
#: model:res.groups,name:note.group_note_fancy
@@ -208,10 +200,9 @@ msgid "Notes / Fancy mode"
msgstr ""
#. module: note
#: field:note.note,user_id:0
#: field:note.stage,user_id:0
#: field:note.note,user_id:0 field:note.stage,user_id:0
msgid "Owner"
msgstr ""
msgstr "Savininkas"
#. module: note
#: help:note.stage,user_id:0
@@ -219,21 +210,19 @@ msgid "Owner of the note stage."
msgstr ""
#. module: note
#: field:note.note,sequence:0
#: field:note.stage,sequence:0
#: field:note.note,sequence:0 field:note.stage,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Seka"
#. module: note
#: view:note.note:note.view_note_note_filter
#: field:note.note,stage_id:0
#: view:note.note:note.view_note_note_filter field:note.note,stage_id:0
msgid "Stage"
msgstr ""
msgstr "Etapas"
#. module: note
#: field:note.stage,name:0
msgid "Stage Name"
msgstr ""
msgstr "Etapo pavadinimas"
#. module: note
#: view:note.stage:note.view_note_stage_form
@@ -260,7 +249,7 @@ msgstr ""
#. module: note
#: field:note.note,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Santrauka"
#. module: note
#: field:note.tag,name:0
@@ -268,22 +257,21 @@ msgid "Tag Name"
msgstr ""
#. module: note
#: view:note.note:note.view_note_note_form
#: field:note.note,tag_ids:0
#: view:note.note:note.view_note_note_form field:note.note,tag_ids:0
msgid "Tags"
msgstr ""
msgstr "Žymos"
#. module: note
#: model:note.stage,name:note.demo_note_stage_04
#: model:note.stage,name:note.note_stage_02
msgid "This Week"
msgstr ""
msgstr "Šia Savaitę"
#. module: note
#: model:note.stage,name:note.demo_note_stage_01
#: model:note.stage,name:note.note_stage_01
msgid "Today"
msgstr ""
msgstr "Šiandien"
#. module: note
#: model:note.stage,name:note.demo_note_stage_02
@@ -293,7 +281,7 @@ msgstr ""
#. module: note
#: field:note.note,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Neperžiūrėtos žinutės"
#. module: note
#: field:base.config.settings,module_note_pad:0
@@ -308,7 +296,7 @@ msgstr ""
#. module: note
#: help:note.stage,sequence:0
msgid "Used to order the note stages"
msgstr ""
msgstr "Naudojama užsakant pastabų stadijas."
#. module: note
#: model:ir.model,name:note.model_res_users
addons/payment/i18n/lt.po
+533
View File
@@ -0,0 +1,533 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * payment
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-23 09:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: payment
#: help:account.config.settings,module_payment_adyen:0
msgid "-It installs the module payment_adyen."
msgstr ""
#. module: payment
#: help:account.config.settings,module_payment_buckaroo:0
msgid "-It installs the module payment_buckaroo."
msgstr ""
#. module: payment
#: help:account.config.settings,module_payment_ogone:0
msgid "-It installs the module payment_ogone."
msgstr ""
#. module: payment
#: help:account.config.settings,module_payment_paypal:0
msgid "-It installs the module payment_paypal."
msgstr ""
#. module: payment
#: field:payment.transaction,acquirer_id:0
msgid "Acquirer"
msgstr ""
#. module: payment
#: field:payment.transaction,acquirer_reference:0
msgid "Acquirer Order Reference"
msgstr ""
#. module: payment
#: field:payment.transaction,partner_address:0
msgid "Address"
msgstr "Adresas"
#. module: payment
#: field:payment.transaction,amount:0
msgid "Amount"
msgstr "Suma"
#. module: payment
#: help:payment.transaction,amount:0
msgid "Amount in cents"
msgstr ""
#. module: payment
#: selection:payment.acquirer,validation:0
msgid "Automatic"
msgstr "Automatinis"
#. module: payment
#: selection:payment.transaction,state:0
msgid "Canceled"
msgstr ""
#. module: payment
#: field:payment.transaction,partner_city:0
msgid "City"
msgstr "Miestas"
#. module: payment
#: field:payment.acquirer,company_id:0
msgid "Company"
msgstr "Įmonė"
#. module: payment
#: field:payment.acquirer,fees_active:0
msgid "Compute fees"
msgstr ""
#. module: payment
#: field:payment.transaction,partner_country_id:0
msgid "Country"
msgstr "Valstybė"
#. module: payment
#: field:payment.acquirer,create_uid:0 field:payment.transaction,create_uid:0
msgid "Created by"
msgstr "Sukūrė"
#. module: payment
#: field:payment.acquirer,create_date:0
#: field:payment.transaction,create_date:0
msgid "Created on"
msgstr "Sukurta"
#. module: payment
#: field:payment.transaction,date_create:0
msgid "Creation Date"
msgstr "Sukūrimo data"
#. module: payment
#: field:payment.transaction,currency_id:0
msgid "Currency"
msgstr "Valiuta"
#. module: payment
#: help:payment.transaction,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu."
#. module: payment
#: selection:payment.transaction,state:0
msgid "Done"
msgstr "Atlikta"
#. module: payment
#: selection:payment.transaction,state:0
msgid "Draft"
msgstr "Juodraštis"
#. module: payment
#: field:payment.transaction,partner_email:0
msgid "Email"
msgstr "El. paštas"
#. module: payment
#: field:payment.acquirer,environment:0
msgid "Environment"
msgstr ""
#. module: payment
#: selection:payment.transaction,state:0
msgid "Error"
msgstr "Klaida"
#. module: payment
#: field:payment.transaction,fees:0
msgid "Fees"
msgstr ""
#. module: payment
#: help:payment.transaction,fees:0
msgid "Fees amount; set by the system because depends on the acquirer"
msgstr ""
#. module: payment
#: help:payment.transaction,state_message:0
msgid "Field used to store error and/or validation messages for information"
msgstr ""
#. module: payment
#: field:payment.acquirer,fees_dom_fixed:0
msgid "Fixed domestic fees"
msgstr ""
#. module: payment
#: field:payment.acquirer,fees_int_fixed:0
msgid "Fixed international fees"
msgstr ""
#. module: payment
#: field:payment.transaction,message_follower_ids:0
msgid "Followers"
msgstr "Prenumeratoriai"
#. module: payment
#: selection:payment.transaction,type:0
msgid "Form"
msgstr "Forma"
#. module: payment
#: field:payment.acquirer,view_template_id:0
msgid "Form Button Template"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_search
msgid "Group By"
msgstr "Grupuoti pagal"
#. module: payment
#: help:payment.transaction,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html formatu, kad būtų galima įterpti į kanban rodinius."
#. module: payment
#: field:payment.acquirer,id:0 field:payment.transaction,id:0
msgid "ID"
msgstr "ID"
#. module: payment
#: help:payment.transaction,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
#. module: payment
#: field:payment.transaction,message_is_follower:0
msgid "Is a Follower"
msgstr "Ar prenumeratorius"
#. module: payment
#: field:payment.transaction,partner_lang:0
msgid "Lang"
msgstr ""
#. module: payment
#: field:payment.transaction,message_last_post:0
msgid "Last Message Date"
msgstr "Paskutinės žinutės data"
#. module: payment
#: field:payment.acquirer,write_uid:0 field:payment.transaction,write_uid:0
msgid "Last Updated by"
msgstr "Paskutini kartą atnaujino"
#. module: payment
#: field:payment.acquirer,write_date:0 field:payment.transaction,write_date:0
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: payment
#: help:payment.acquirer,website_published:0
msgid "Make this payment acquirer available (Customer invoices, etc.)"
msgstr ""
#. module: payment
#: field:account.config.settings,module_payment_adyen:0
msgid "Manage Payments Using Adyen"
msgstr ""
#. module: payment
#: field:account.config.settings,module_payment_buckaroo:0
msgid "Manage Payments Using Buckaroo"
msgstr ""
#. module: payment
#: field:account.config.settings,module_payment_ogone:0
msgid "Manage Payments Using Ogone"
msgstr ""
#. module: payment
#: field:account.config.settings,module_payment_paypal:0
msgid "Manage Payments Using Paypal"
msgstr ""
#. module: payment
#: selection:payment.acquirer,validation:0
msgid "Manual"
msgstr "Rankinis"
#. module: payment
#: field:payment.acquirer,pre_msg:0 field:payment.transaction,state_message:0
msgid "Message"
msgstr "Pranešimas"
#. module: payment
#: help:payment.acquirer,post_msg:0
msgid "Message displayed after having done the payment process."
msgstr ""
#. module: payment
#: help:payment.acquirer,pre_msg:0
msgid "Message displayed to explain and help the payment process."
msgstr ""
#. module: payment
#: field:payment.transaction,message_ids:0
msgid "Messages"
msgstr "Pranešimai"
#. module: payment
#: help:payment.transaction,message_ids:0
msgid "Messages and communication history"
msgstr "Žinučių ir pranešimų istorija"
#. module: payment
#: field:payment.acquirer,name:0
msgid "Name"
msgstr "Pavadinimas"
#. module: payment
#: field:payment.transaction,reference:0
msgid "Order Reference"
msgstr "Užsakymo numeris"
#. module: payment
#: field:payment.transaction,partner_id:0
msgid "Partner"
msgstr "Partneris"
#. module: payment
#: field:payment.transaction,partner_name:0
msgid "Partner Name"
msgstr "Partnerio pavadinimas"
#. module: payment
#: field:payment.transaction,partner_reference:0
msgid "Partner Reference"
msgstr ""
#. module: payment
#: code:addons/payment/models/payment_acquirer.py:274
#, python-format
msgid "Pay safely online"
msgstr ""
#. module: payment
#: model:ir.model,name:payment.model_payment_acquirer
#: view:payment.acquirer:payment.acquirer_form
msgid "Payment Acquirer"
msgstr ""
#. module: payment
#: model:ir.actions.act_window,name:payment.action_payment_acquirer
#: model:ir.ui.menu,name:payment.payment_acquirer_menu
#: view:payment.acquirer:payment.acquirer_list
msgid "Payment Acquirers"
msgstr ""
#. module: payment
#: model:ir.model,name:payment.model_payment_transaction
msgid "Payment Transaction"
msgstr ""
#. module: payment
#: model:ir.actions.act_window,name:payment.action_payment_transaction
#: model:ir.ui.menu,name:payment.payment_transaction_menu
#: view:payment.transaction:payment.transaction_form
#: view:payment.transaction:payment.transaction_list
msgid "Payment Transactions"
msgstr ""
#. module: payment
#: model:ir.ui.menu,name:payment.root_payment_menu
msgid "Payments"
msgstr "Mokėjimai"
#. module: payment
#: selection:payment.transaction,state:0
msgid "Pending"
msgstr "Laukiama"
#. module: payment
#: field:payment.transaction,partner_phone:0
msgid "Phone"
msgstr "Telefonas"
#. module: payment
#: field:payment.acquirer,validation:0
msgid "Process Method"
msgstr ""
#. module: payment
#: selection:payment.acquirer,environment:0
msgid "Production"
msgstr "Gamyba"
#. module: payment
#: view:payment.acquirer:payment.acquirer_search
#: field:payment.acquirer,provider:0
msgid "Provider"
msgstr ""
#. module: payment
#: help:payment.transaction,acquirer_reference:0
msgid "Reference of the TX as stored in the acquirer database"
msgstr ""
#. module: payment
#: help:payment.transaction,partner_reference:0
msgid "Reference of the customer in the acquirer database"
msgstr ""
#. module: payment
#: constraint:payment.acquirer:0
msgid "Required fields not filled"
msgstr ""
#. module: payment
#: view:payment.transaction:payment.transaction_form
msgid "Send a message to the group"
msgstr "Rašyti grupei žinutę"
#. module: payment
#: selection:payment.transaction,type:0
msgid "Server To Server"
msgstr ""
#. module: payment
#: help:payment.acquirer,validation:0
msgid "Static payments are payments like transfer, that require manual steps."
msgstr ""
#. module: payment
#: field:payment.transaction,state:0
msgid "Status"
msgstr "Būsena"
#. module: payment
#: field:payment.transaction,message_summary:0
msgid "Summary"
msgstr "Santrauka"
#. module: payment
#: selection:payment.acquirer,environment:0
msgid "Test"
msgstr "Testas"
#. module: payment
#: field:payment.acquirer,post_msg:0
msgid "Thanks Message"
msgstr "Padėkos žinutė"
#. module: payment
#: sql_constraint:payment.transaction:0
msgid "The payment transaction reference must be unique!"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid ""
"This template renders the acquirer button with all necessary values.\n"
" It is be rendered with qWeb with the following evaluation context:"
msgstr ""
#. module: payment
#: field:payment.transaction,type:0
msgid "Type"
msgstr "Tipas"
#. module: payment
#: field:payment.transaction,message_unread:0
msgid "Unread Messages"
msgstr "Neperžiūrėtos žinutės"
#. module: payment
#: field:payment.transaction,date_validate:0
msgid "Validation Date"
msgstr ""
#. module: payment
#: field:payment.acquirer,fees_dom_var:0
msgid "Variable domestic fees (in percents)"
msgstr ""
#. module: payment
#: field:payment.acquirer,fees_int_var:0
msgid "Variable international fees (in percents)"
msgstr ""
#. module: payment
#: field:payment.acquirer,website_published:0
msgid "Visible in Portal / Website"
msgstr ""
#. module: payment
#: field:payment.transaction,website_message_ids:0
msgid "Website Messages"
msgstr "Interneto svetainės pranešimai"
#. module: payment
#: help:payment.transaction,website_message_ids:0
msgid "Website communication history"
msgstr "Interneto svetainės komunikacijos istorija"
#. module: payment
#: field:payment.transaction,partner_zip:0
msgid "Zip"
msgstr "Pašto kodas"
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "acquirer: payment.acquirer browse record"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "amount: the transaction amount, a float"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "context: the current context dictionary"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "currency: the transaction currency browse record"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "partner: the buyer partner browse record, not necessarily set"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid ""
"partner_values: specific values about the buyer, for example coming from a "
"shipping form"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "reference: the transaction reference number"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "tx_url: transaction URL to post the form"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "tx_values: transaction values"
msgstr ""
#. module: payment
#: view:payment.acquirer:payment.acquirer_form
msgid "user: current user browse record"
msgstr ""
addons/payment_transfer/i18n/lt.po
+53
View File
@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * payment_transfer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-05 12:00+0000\n"
"PO-Revision-Date: 2016-09-23 09:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: payment_transfer
#: model:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
msgid ""
"<p>Transfer information will be provided after choosing the payment mode.</p>\n"
" "
msgstr ""
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment_acquirer.py:30
#, python-format
msgid "Bank Account"
msgstr "Banko sąskaita"
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment_acquirer.py:30
#, python-format
msgid "Bank Accounts"
msgstr "Banko sąskaitos"
#. module: payment_transfer
#: model:ir.model,name:payment_transfer.model_payment_acquirer
msgid "Payment Acquirer"
msgstr ""
#. module: payment_transfer
#: model:ir.model,name:payment_transfer.model_payment_transaction
msgid "Payment Transaction"
msgstr ""
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment_acquirer.py:19
#, python-format
msgid "Wire Transfer"
msgstr "Pavedimu"
addons/point_of_sale/i18n/pt_BR.po
+9 -9
View File
@@ -12,7 +12,7 @@ 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: 2016-08-03 22:31+0000\n"
"PO-Revision-Date: 2016-09-18 22:57+0000\n"
"Last-Translator: grazziano <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -528,7 +528,7 @@ msgstr "Caixa Registradora"
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
#: view:pos.session:point_of_sale.view_pos_session_form
msgid "Cash Registers"
msgstr "Caixa Registradoras"
msgstr "Caixas"
#. module: point_of_sale
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
@@ -612,14 +612,14 @@ msgstr "Marque se você deseja que este produto apareça no Ponto de Vendas"
msgid ""
"Check if, this is a product you can use to put cash into a statement for the"
" point of sale backend."
msgstr "Verifique se, este é um produto que você pode usar para colocar dinheiro em uma declaração para o ponto de venda backend."
msgstr "Verifique se, este é um produto que você pode usar para colocar dinheiro em uma declaração para o backend do ponto de venda."
#. module: point_of_sale
#: help:product.template,expense_pdt:0
msgid ""
"Check if, this is a product you can use to take cash from a statement for "
"the point of sale backend, example: money lost, transfer to bank, etc."
msgstr "Verifique se, este é um produto que você pode usar para tirar dinheiro de uma declaração para o ponto de venda de back-end, como por exemplo: dinheiro perdido, a transferência para o banco, etc"
msgstr "Verifique se, este é um produto que você pode usar para retirar dinheiro de uma declaração para o ponto de venda de back-end, como por exemplo: dinheiro perdido, a transferência para o banco, etc"
#. module: point_of_sale
#: help:account.journal,journal_user:0
@@ -1848,7 +1848,7 @@ msgstr "Linhas do Ponto de Venda"
#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
#, python-format
msgid "List of Cash Registers"
msgstr "Lista de Caixas Registradoras"
msgstr "Lista de Caixas"
#. module: point_of_sale
#. openerp-web
@@ -2580,7 +2580,7 @@ msgstr "Análise do Ponto de Vendas"
#. module: point_of_sale
#: field:product.template,income_pdt:0
msgid "Point of Sale Cash In"
msgstr "Colocar dinheiro no Ponto de Venda"
msgstr "Colocar Dinheiro no PdV"
#. module: point_of_sale
#: field:product.template,expense_pdt:0
@@ -2809,7 +2809,7 @@ msgstr "colocar"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
msgid "Put Money In"
msgstr "Colocar dinheiro em"
msgstr "Colocar Dinheiro"
#. module: point_of_sale
#. openerp-web
@@ -3449,7 +3449,7 @@ msgstr "Leva"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
msgid "Take Money Out"
msgstr "Efetuar um Saque"
msgstr "Retirar Dinheiro"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1184
@@ -3610,7 +3610,7 @@ msgstr "O sistema irá abrir todas as caixas registadoras, de modo que você pod
#, python-format
msgid ""
"The type of the journal for your payment method should be bank or cash "
msgstr "O tipo de revista para o seu método de pagamento deve ser bancária ou dinheiro "
msgstr "O tipo de diário para o seu método de pagamento deve ser banco ou dinheiro "
#. module: point_of_sale
#: field:pos.session,cash_register_balance_end:0
addons/portal_sale/i18n/es_DO.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-05-18 23:43+0000\n"
"PO-Revision-Date: 2016-09-24 18:02+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"
@@ -185,7 +185,7 @@ msgstr ""
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""
msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
#. module: portal_sale
#: model:email.template,subject:portal_sale.email_template_edi_sale
addons/product/i18n/fi.po
+5 -5
View File
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-15 13:45+0000\n"
"PO-Revision-Date: 2016-09-19 07:11+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"
@@ -3298,7 +3298,7 @@ msgstr "esim.: 1 * (tämä yksikkö) = suhde * (referenssiyksikkö)"
#. module: product
#: model:product.uom,name:product.product_uom_floz
msgid "fl oz"
msgstr ""
msgstr "nesteunssi"
#. module: product
#: model:product.uom,name:product.product_uom_foot
@@ -3352,7 +3352,7 @@ msgstr "km"
#. module: product
#: model:product.uom,name:product.product_uom_lb
msgid "lb(s)"
msgstr ""
msgstr "pauna(a)"
#. module: product
#: model:product.uom,name:product.product_uom_mile
@@ -3377,12 +3377,12 @@ msgstr "tai"
#. module: product
#: model:product.uom,name:product.product_uom_oz
msgid "oz(s)"
msgstr ""
msgstr "unssi(a)"
#. module: product
#: model:product.uom,name:product.product_uom_qt
msgid "qt"
msgstr ""
msgstr "määrä"
#. module: product
#: view:res.partner:product.view_partner_property_form
addons/product/i18n/hr.po
+792 -510
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File diff suppressed because it is too large Load Diff
addons/product/i18n/ja.po
+2 -2
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-17 03:36+0000\n"
"PO-Revision-Date: 2016-09-18 03:22+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -839,7 +839,7 @@ msgstr ""
#. module: product
#: field:product.attribute.value,price_ids:0
msgid "Attribute Prices"
msgstr ""
msgstr "属性価格"
#. module: product
#: model:ir.actions.act_window,name:product.variants_action
addons/product/i18n/pl.po
+6 -5
View File
@@ -3,14 +3,15 @@
# * product
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-08-12 09:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-22 20:49+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -789,7 +790,7 @@ msgstr ""
#. module: product
#: model:product.template,name:product.product_product_7_product_template
msgid "Apple In-Ear Headphones"
msgstr "słuchawki Apple"
msgstr "Słuchawki Apple"
#. module: product
#: model:product.category,name:product.apple
@@ -799,7 +800,7 @@ msgstr ""
#. module: product
#: model:product.template,name:product.product_product_9_product_template
msgid "Apple Wireless Keyboard"
msgstr "bezprzewodowa klawiatura Apple"
msgstr "Bezprzewodowa klawiatura Apple"
#. module: product
#: model:product.template,name:product.product_assembly_product_template
@@ -3223,7 +3224,7 @@ msgid ""
"When a version is duplicated it is set to non active, so that the dates do "
"not overlaps with original version. You should change the dates and "
"reactivate the pricelist"
msgstr "Kiedy wersja jest duplikowana, to duplikat jest ustawiony na nie aktywny, aby daty nie pokrywały się z pierwotną wersją. Powinieneś zmienić daty i uaktywnić cennik."
msgstr "Kiedy wersja jest duplikowana, to duplikat jest ustawiony na nieaktywny, aby daty nie pokrywały się z pierwotną wersją. Powinieneś zmienić daty i uaktywnić cennik."
#. module: product
#: model:product.attribute.value,name:product.product_attribute_value_3
addons/project_issue/i18n/cs.po
+109 -122
View File
@@ -1,21 +1,21 @@
# Czech 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:
# * project_issue
#
# 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: Czech <cs@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: 2016-09-20 09:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\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 09:29+0000\n"
"X-Generator: Launchpad (build 17196)\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: project_issue
#: field:project.issue.report,email:0
@@ -36,7 +36,7 @@ msgstr ""
#: code:addons/project_issue/project_issue.py:299
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopie)"
#. module: project_issue
#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
@@ -44,8 +44,7 @@ msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a new version.\n"
" </p><p>\n"
" Define here the different versions of your products on "
"which\n"
" Define here the different versions of your products on which\n"
" you can work on issues.\n"
" </p>\n"
" "
@@ -56,10 +55,8 @@ msgstr ""
#: model:ir.actions.act_window,help:project_issue.action_view_issues
msgid ""
"<p>\n"
" The Odoo issues tacker allows you to efficiantly manage "
"things\n"
" like internal requests, software development bugs, "
"customer\n"
" The Odoo issues tacker allows you to efficiantly manage things\n"
" like internal requests, software development bugs, customer\n"
" complaints, project troubles, material breakdowns, etc.\n"
" </p>\n"
" "
@@ -69,8 +66,7 @@ msgstr ""
#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
msgid ""
"<p>\n"
" The Odoo issues tacker allows you to efficiantly manage "
"things\n"
" The Odoo issues tacker allows you to efficiantly manage things\n"
" like internal requests, software development bugs, customer\n"
" complaints, project troubles, material breakdowns, etc.\n"
" </p>\n"
@@ -83,20 +79,18 @@ msgid ""
"A Issue's kanban state indicates special situations affecting it:\n"
" * Normal is the default situation\n"
" * Blocked indicates something is preventing the progress of this issue\n"
" * Ready for next stage indicates the issue is ready to be pulled to the "
"next stage"
" * Ready for next stage indicates the issue is ready to be pulled to the next stage"
msgstr ""
#. module: project_issue
#: field:project.issue,active:0
#: field:project.issue.version,active:0
#: field:project.issue,active:0 field:project.issue.version,active:0
msgid "Active"
msgstr ""
msgstr "Aktivní"
#. module: project_issue
#: view:project.issue:project_issue.project_issue_form_view
msgid "Add an internal note..."
msgstr ""
msgstr "Přidat interní poznámku..."
#. module: project_issue
#: help:project.config.settings,fetchmail_issue:0
@@ -108,12 +102,12 @@ msgstr ""
#. module: project_issue
#: model:ir.model,name:project_issue.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Analytický účet"
#. module: project_issue
#: field:project.issue,date_open:0
msgid "Assigned"
msgstr ""
msgstr "Přiřazeno"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
@@ -121,12 +115,12 @@ msgstr ""
#: view:project.issue.report:project_issue.view_project_issue_report_filter
#: field:project.issue.report,user_id:0
msgid "Assigned to"
msgstr ""
msgstr "Vykonává"
#. module: project_issue
#: field:project.issue.report,delay_close:0
msgid "Avg. Delay to Close"
msgstr ""
msgstr "Průměrná doba do uzavření"
#. module: project_issue
#: field:project.issue.report,delay_open:0
@@ -146,12 +140,12 @@ msgstr ""
#. module: project_issue
#: selection:project.issue,kanban_state:0
msgid "Blocked"
msgstr ""
msgstr "Blokovaný"
#. module: project_issue
#: model:ir.filters,name:project_issue.filter_issue_report_responsible
msgid "By Responsible"
msgstr ""
msgstr "podle zodpovědné osoby"
#. module: project_issue
#: view:project.issue:project_issue.project_issue_kanban_view
@@ -159,10 +153,9 @@ msgid "Category:"
msgstr ""
#. module: project_issue
#: field:project.issue,channel:0
#: field:project.issue.report,channel:0
#: field:project.issue,channel:0 field:project.issue.report,channel:0
msgid "Channel"
msgstr ""
msgstr "Kanál"
#. module: project_issue
#: help:account.analytic.account,use_issues:0
@@ -172,12 +165,12 @@ msgstr ""
#. module: project_issue
#: field:project.issue,date_closed:0
msgid "Closed"
msgstr ""
msgstr "Uzavřeno"
#. module: project_issue
#: field:project.issue,color:0
msgid "Color Index"
msgstr ""
msgstr "Index barvy"
#. module: project_issue
#: help:project.issue.report,channel:0
@@ -195,7 +188,7 @@ msgstr ""
#: view:project.issue.report:project_issue.view_project_issue_report_filter
#: field:project.issue.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: project_issue
#: help:project.issue,progress:0
@@ -205,20 +198,19 @@ msgstr ""
#. module: project_issue
#: view:project.config.settings:project_issue.view_config_settings
msgid "Configure"
msgstr ""
msgstr "Nastavit"
#. module: project_issue
#: field:project.issue,partner_id:0
#: field:project.issue.report,partner_id:0
#: field:project.issue,partner_id:0 field:project.issue.report,partner_id:0
msgid "Contact"
msgstr ""
msgstr "Kontaktní"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
#: view:project.issue.report:project_issue.view_project_issue_report_filter
#: field:project.issue.report,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Datum vytvoření"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
@@ -232,26 +224,25 @@ msgid "Create issues from an incoming email account "
msgstr ""
#. module: project_issue
#: field:project.issue,create_uid:0
#: field:project.issue.version,create_uid:0
#: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Vytvořil(a)"
#. module: project_issue
#: field:project.issue.version,create_date:0
msgid "Created on"
msgstr ""
msgstr "Vytvořeno"
#. module: project_issue
#: field:project.issue,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Datum vytvoření"
#. module: project_issue
#: code:addons/project_issue/project_issue.py:424
#, python-format
msgid "Customer"
msgstr ""
msgstr "Zákazník"
#. module: project_issue
#: code:addons/project_issue/project_issue.py:426
@@ -262,7 +253,7 @@ msgstr ""
#. module: project_issue
#: field:project.issue,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: project_issue
#: field:project.issue.report,date_closed:0
@@ -277,7 +268,7 @@ msgstr ""
#. module: project_issue
#: help:project.issue,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Datum posledního vzkazu u tohoto záznamu."
#. module: project_issue
#: field:project.issue,days_since_creation:0
@@ -292,17 +283,17 @@ msgstr ""
#. module: project_issue
#: field:project.issue,day_open:0
msgid "Days to Assign"
msgstr ""
msgstr "Přidělených dnů"
#. module: project_issue
#: field:project.issue,day_close:0
msgid "Days to Close"
msgstr ""
msgstr "Dnů k uzavření"
#. module: project_issue
#: field:project.issue,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Termín dokončení"
#. module: project_issue
#: model:project.category,name:project_issue.project_issue_category_03
@@ -312,17 +303,17 @@ msgstr ""
#. module: project_issue
#: model:ir.filters,name:project_issue.filter_issue_report_delay
msgid "Delay"
msgstr ""
msgstr "Zpoždění"
#. module: project_issue
#: view:project.issue:project_issue.project_issue_kanban_view
msgid "Delete"
msgstr ""
msgstr "?!?Smazat"
#. module: project_issue
#: view:project.issue:project_issue.project_issue_form_view
msgid "Description"
msgstr ""
msgstr "Popis"
#. module: project_issue
#: help:project.issue,days_since_creation:0
@@ -337,17 +328,17 @@ msgstr ""
#. module: project_issue
#: field:project.issue,duration:0
msgid "Duration"
msgstr ""
msgstr "Trvání"
#. module: project_issue
#: view:project.issue:project_issue.project_issue_kanban_view
msgid "Edit..."
msgstr ""
msgstr "Upravit..."
#. module: project_issue
#: field:project.issue,email_from:0
msgid "Email"
msgstr ""
msgstr "Email"
#. module: project_issue
#: constraint:project.project:0
@@ -357,7 +348,7 @@ msgstr ""
#. module: project_issue
#: view:project.issue:project_issue.project_issue_form_view
msgid "Extra Info"
msgstr ""
msgstr "Další informace"
#. module: project_issue
#: view:project.issue:project_issue.project_feature_tree_view
@@ -372,33 +363,32 @@ msgstr ""
#. module: project_issue
#: field:project.issue,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Sledující"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
#: view:project.issue.report:project_issue.view_project_issue_report_filter
msgid "Group By"
msgstr ""
msgstr "Seskupit podle"
#. module: project_issue
#: selection:project.issue,priority:0
#: selection:project.issue.report,priority:0
msgid "High"
msgstr ""
msgstr "Vysoká"
#. module: project_issue
#: help:project.issue,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML formátu aby mohl být vložen do zobrazení kanban."
#. module: project_issue
#: field:project.issue,id:0
#: field:project.issue.report,id:0
#: field:project.issue,id:0 field:project.issue.report,id:0
#: field:project.issue.version,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: project_issue
#: help:project.project,project_escalation_id:0
@@ -410,12 +400,12 @@ msgstr ""
#. module: project_issue
#: help:project.issue,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
#. module: project_issue
#: field:project.issue,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Sleduje"
#. module: project_issue
#: view:project.issue:project_issue.project_issue_form_view
@@ -467,7 +457,7 @@ msgstr ""
#: view:project.issue.version:project_issue.project_issue_version_form_view
#: view:project.issue.version:project_issue.project_issue_version_search_view
msgid "Issue Version"
msgstr ""
msgstr "Verze problému"
#. module: project_issue
#: model:mail.message.subtype,description:project_issue.mt_issue_assigned
@@ -497,7 +487,7 @@ msgstr ""
#: field:project.project,issue_count:0
#: view:res.partner:project_issue.res_partner_issues_button_view
msgid "Issues"
msgstr ""
msgstr "Úkoly"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
@@ -508,39 +498,38 @@ msgstr ""
#. module: project_issue
#: field:project.issue,kanban_state:0
msgid "Kanban State"
msgstr ""
msgstr "Stav kanban"
#. module: project_issue
#: field:project.issue,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Poslední akce"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
msgid "Last Message"
msgstr ""
msgstr "Poslední vzkaz"
#. module: project_issue
#: field:project.issue,message_last_post:0
msgid "Last Message Date"
msgstr ""
msgstr "Datum posledního vzkazu"
#. module: project_issue
#: field:project.issue,date_last_stage_update:0
#: field:project.issue.report,date_last_stage_update:0
msgid "Last Stage Update"
msgstr ""
msgstr "Poslední změna fáze"
#. module: project_issue
#: field:project.issue,write_uid:0
#: field:project.issue.version,write_uid:0
#: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Naposled upraveno"
#. module: project_issue
#: field:project.issue.version,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Naposled upraveno"
#. module: project_issue
#: model:project.category,name:project_issue.project_issue_category_01
@@ -551,17 +540,17 @@ msgstr ""
#: selection:project.issue,priority:0
#: selection:project.issue.report,priority:0
msgid "Low"
msgstr ""
msgstr "Nízká"
#. module: project_issue
#: field:project.issue,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Zprávy"
#. module: project_issue
#: help:project.issue,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Zprávy a historie komunikace"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
@@ -573,35 +562,34 @@ msgstr ""
#: view:project.issue:project_issue.view_project_issue_filter
#: view:project.issue.report:project_issue.view_project_issue_report_filter
msgid "New"
msgstr ""
msgstr "Nový"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
msgid "New Mail"
msgstr ""
msgstr "Nový email"
#. module: project_issue
#: field:project.issue,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Další akce"
#. module: project_issue
#: code:addons/project_issue/project_issue.py:440
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Bez předmětu"
#. module: project_issue
#: selection:project.issue,kanban_state:0
#: selection:project.issue,priority:0
#: selection:project.issue,kanban_state:0 selection:project.issue,priority:0
#: selection:project.issue.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normální"
#. module: project_issue
#: help:project.issue.report,delay_close:0
msgid "Number of Days to close the project issue"
msgstr ""
msgstr "Počet dnů do uzavření projektu"
#. module: project_issue
#: help:project.issue.report,delay_open:0
@@ -616,7 +604,7 @@ msgstr ""
#. module: project_issue
#: model:ir.model,name:project_issue.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Kontakt"
#. module: project_issue
#: view:project.issue:project_issue.project_feature_tree_view
@@ -626,7 +614,7 @@ msgstr ""
#: view:project.issue.report:project_issue.view_project_issue_report_filter
#: field:project.issue.report,priority:0
msgid "Priority"
msgstr ""
msgstr "Priorita"
#. module: project_issue
#: field:project.issue,description:0
@@ -636,7 +624,7 @@ msgstr ""
#. module: project_issue
#: field:project.issue,progress:0
msgid "Progress (%)"
msgstr ""
msgstr "Průběh (%)"
#. module: project_issue
#: model:ir.model,name:project_issue.model_project_project
@@ -645,7 +633,7 @@ msgstr ""
#: view:project.issue.report:project_issue.view_project_issue_report_filter
#: field:project.issue.report,project_id:0
msgid "Project"
msgstr ""
msgstr "Projekt"
#. module: project_issue
#: field:project.project,project_escalation_id:0
@@ -671,12 +659,12 @@ msgstr ""
#. module: project_issue
#: selection:project.issue,kanban_state:0
msgid "Ready for next stage"
msgstr ""
msgstr "Připraveno na další fázi"
#. module: project_issue
#: field:project.issue.report,reviewer_id:0
msgid "Reviewer"
msgstr ""
msgstr "Revizor"
#. module: project_issue
#: field:project.issue.report,section_id:0
@@ -686,7 +674,7 @@ msgstr ""
#. module: project_issue
#: field:project.issue,section_id:0
msgid "Sales Team"
msgstr ""
msgstr "Obchodní tým"
#. module: project_issue
#: help:project.issue,section_id:0
@@ -698,7 +686,7 @@ msgstr ""
#. module: project_issue
#: view:project.issue.report:project_issue.view_project_issue_report_filter
msgid "Search"
msgstr ""
msgstr "Hledat"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
@@ -706,38 +694,38 @@ msgstr ""
#: view:project.issue.report:project_issue.view_project_issue_report_filter
#: field:project.issue.report,stage_id:0
msgid "Stage"
msgstr ""
msgstr "Fáze"
#. module: project_issue
#: model:mail.message.subtype,name:project_issue.mt_issue_stage
msgid "Stage Changed"
msgstr ""
msgstr "Změna fáze"
#. module: project_issue
#: model:mail.message.subtype,description:project_issue.mt_issue_stage
#: model:mail.message.subtype,description:project_issue.mt_project_issue_stage
msgid "Stage changed"
msgstr ""
msgstr "Fáze změněna"
#. module: project_issue
#: view:project.issue:project_issue.project_issue_form_view
msgid "Statistics"
msgstr ""
msgstr "Statistiky"
#. module: project_issue
#: view:project.issue:project_issue.project_issue_form_view
msgid "Status"
msgstr ""
msgstr "Stav"
#. module: project_issue
#: field:project.issue,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Shrnutí"
#. module: project_issue
#: field:project.issue,categ_ids:0
msgid "Tags"
msgstr ""
msgstr "Značky"
#. module: project_issue
#: view:project.issue:project_issue.view_project_issue_filter
@@ -745,7 +733,7 @@ msgstr ""
#: view:project.issue.report:project_issue.view_project_issue_report_filter
#: field:project.issue.report,task_id:0
msgid "Task"
msgstr ""
msgstr "Úkol"
#. module: project_issue
#: help:project.issue,email_cc:0
@@ -753,12 +741,12 @@ msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
msgstr "Tyto emailové adresy budou přidány do pole CC všech příchozích a odchozích emailů pro tento záznam před odesláním. Oddělte více emailových adres pomocí čárky"
#. module: project_issue
#: help:project.issue,email_from:0
msgid "These people will receive email."
msgstr ""
msgstr "Tito lidé obdrží email."
#. module: project_issue
#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
@@ -773,28 +761,27 @@ msgstr ""
#: view:project.issue:project_issue.view_project_issue_filter
#: view:project.issue.report:project_issue.view_project_issue_report_filter
msgid "Unassigned"
msgstr ""
msgstr "Nepřiřazeno"
#. module: project_issue
#: field:project.issue,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Nepřečtené zprávy"
#. module: project_issue
#: field:project.issue,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Datum aktualizace"
#. module: project_issue
#: field:project.issue,user_email:0
msgid "User Email"
msgstr ""
msgstr "uživatelský e-mail"
#. module: project_issue
#: field:project.issue,version_id:0
#: field:project.issue.report,version_id:0
#: field:project.issue,version_id:0 field:project.issue.report,version_id:0
msgid "Version"
msgstr ""
msgstr "Verze"
#. module: project_issue
#: field:project.issue.version,name:0
@@ -811,7 +798,7 @@ msgstr ""
#: code:addons/project_issue/project_issue.py:397
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Varování!"
#. module: project_issue
#: field:project.issue,email_cc:0
@@ -845,7 +832,7 @@ msgstr ""
#. module: project_issue
#: field:project.project,issue_ids:0
msgid "unknown"
msgstr ""
msgstr "neznámé"
#. module: project_issue
#: view:project.project:project_issue.view_project_form_inherited
addons/purchase/i18n/lt.po
+215 -323
View File
File diff suppressed because it is too large Load Diff
addons/sale/i18n/bg.po
+5 -5
View File
@@ -10,7 +10,7 @@ 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: 2016-08-10 13:11+0000\n"
"PO-Revision-Date: 2016-09-21 15:10+0000\n"
"Last-Translator: Radina <radis.choice@gmail.com>\n"
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr ""
msgstr "Адрес в Поръчките за Продажба"
#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
@@ -388,12 +388,12 @@ msgstr "Аналитична сметка"
#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr ""
msgstr "Аналитично Счетоводство за Продажби"
#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr ""
msgstr "Аналитично счетоводство за продажби"
#. module: sale
#: selection:sale.order,order_policy:0
@@ -725,7 +725,7 @@ msgstr "Отстъпка (%)"
#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr ""
msgstr "Отстъпка на редове"
#. module: sale
#: field:sale.config.settings,module_sale_margin:0
addons/sale/i18n/fa.po
+3 -3
View File
@@ -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: 2016-07-22 23:02+0000\n"
"PO-Revision-Date: 2016-09-18 06:16+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"
@@ -1195,7 +1195,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr ""
msgstr "باز کردن منو فروش"
#. module: sale
#: view:sale.order.line:sale.view_sales_order_line_filter
@@ -1314,7 +1314,7 @@ msgstr "قیمت"
#. module: sale
#: field:sale.order.line,price_reduce:0
msgid "Price Reduce"
msgstr ""
msgstr "کاهش قیمت"
#. module: sale
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
addons/sale/i18n/ja.po
+3 -3
View File
@@ -10,7 +10,7 @@ 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: 2016-09-05 06:01+0000\n"
"PO-Revision-Date: 2016-09-18 02:59+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -416,12 +416,12 @@ msgstr "製品ごと"
#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
msgstr ""
msgstr "販売担当者ごと"
#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
msgstr ""
msgstr "販売チームごと"
#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
addons/sale/i18n/lt.po
+218 -345
View File
File diff suppressed because it is too large Load Diff
addons/sale_stock/i18n/lt.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-29 08:35+0000\n"
"PO-Revision-Date: 2016-09-23 08:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -260,7 +260,7 @@ msgstr "Pardavimo užsakymas"
#. module: sale_stock
#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit
msgid "Sale Order Lines"
msgstr ""
msgstr "Pardavimo užsakymo eilutės"
#. module: sale_stock
#: field:sale.config.settings,module_sale_service:0
addons/sales_team/i18n/lt.po
+314
View File
@@ -0,0 +1,314 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sales_team
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-22 14:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: sales_team
#: model:ir.actions.act_window,help:sales_team.crm_case_section_act
#: model:ir.actions.act_window,help:sales_team.crm_case_section_salesteams_act
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to define a new sales team.\n"
" </p><p>\n"
" Use sales team to organize your different salespersons or\n"
" departments into separate teams. Each team will work in\n"
" its own list of opportunities.\n"
" </p>\n"
" "
msgstr ""
#. module: sales_team
#: field:crm.case.section,active:0
msgid "Active"
msgstr "Aktyvus"
#. module: sales_team
#: help:sale.config.settings,group_multi_salesteams:0
msgid "Allows you to use Sales Teams to manage your leads and opportunities."
msgstr ""
#. module: sales_team
#: field:crm.case.section,child_ids:0
msgid "Child Teams"
msgstr "Vaikinės komandos"
#. module: sales_team
#: field:crm.case.section,code:0
msgid "Code"
msgstr "Kodas"
#. module: sales_team
#: field:crm.case.section,color:0
msgid "Color Index"
msgstr "Spalvos indeksas"
#. module: sales_team
#: field:crm.case.section,create_uid:0
msgid "Created by"
msgstr "Sukūrė"
#. module: sales_team
#: field:crm.case.section,create_date:0
msgid "Created on"
msgstr "Sukurta"
#. module: sales_team
#: help:crm.case.section,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu."
#. module: sales_team
#: field:res.users,default_section_id:0
msgid "Default Sales Team"
msgstr "Numatytoji pardavimų komanda"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban
msgid "Delete"
msgstr "Ištrinti"
#. module: sales_team
#: field:crm.case.section,note:0
msgid "Description"
msgstr "Aprašymas"
#. module: sales_team
#: model:crm.case.section,name:sales_team.section_sales_department
msgid "Direct Sales"
msgstr "Tiesioginiai pardavimai"
#. module: sales_team
#: constraint:crm.case.section:0
msgid "Error ! You cannot create recursive Sales team."
msgstr "Klaida! Jūs negalite sukurti rekursinės pardavimo komandos."
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_view_form
msgid ""
"Follow this salesteam to automatically track the events associated to users "
"of this team."
msgstr "Prenumeruokite šią pardavimų komandą, kad galėtumėte sekti įvykius susijusius su komandos nariais."
#. module: sales_team
#: field:crm.case.section,message_follower_ids:0
msgid "Followers"
msgstr "Prenumeratoriai"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_salesteams_search
msgid "Group By..."
msgstr "Grupuoti pagal..."
#. module: sales_team
#: help:crm.case.section,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html formatu, kad būtų galima įterpti į kanban rodinius."
#. module: sales_team
#: field:crm.case.section,id:0
msgid "ID"
msgstr "ID"
#. module: sales_team
#: help:crm.case.section,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
#. module: sales_team
#: help:crm.case.section,active:0
msgid ""
"If the active field is set to true, it will allow you to hide the sales team"
" without removing it."
msgstr "Jeigu šis laukas yra nepasirinktas, jis leis jums paslėpti pardavimų komandą be jos ištrynimo."
#. module: sales_team
#: model:crm.case.section,name:sales_team.crm_case_section_1
msgid "Indirect Sales"
msgstr "Netiesioginiai Pardavimai"
#. module: sales_team
#: field:crm.case.section,message_is_follower:0
msgid "Is a Follower"
msgstr "Ar prenumeratorius"
#. module: sales_team
#: field:crm.case.section,message_last_post:0
msgid "Last Message Date"
msgstr "Paskutinės žinutės data"
#. module: sales_team
#: field:crm.case.section,write_uid:0
msgid "Last Updated by"
msgstr "Paskutini kartą atnaujino"
#. module: sales_team
#: field:crm.case.section,write_date:0
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: sales_team
#: view:sale.config.settings:sales_team.view_sale_config_settings
msgid "Manage Sales Teams"
msgstr ""
#. module: sales_team
#: model:crm.case.section,name:sales_team.crm_case_section_2
msgid "Marketing"
msgstr ""
#. module: sales_team
#: field:crm.case.section,message_ids:0
msgid "Messages"
msgstr "Pranešimai"
#. module: sales_team
#: help:crm.case.section,message_ids:0
msgid "Messages and communication history"
msgstr "Žinučių ir pranešimų istorija"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_salesteams_search
msgid "My Salesteams"
msgstr "Mano pardavimų komanda"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_view_form
msgid "Notes"
msgstr "Pastabos"
#. module: sales_team
#: field:sale.config.settings,group_multi_salesteams:0
msgid "Organize Sales activities into multiple Sales Teams"
msgstr ""
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_salesteams_search
msgid "Parent Sales Teams"
msgstr ""
#. module: sales_team
#: field:crm.case.section,parent_id:0
msgid "Parent Team"
msgstr "Tėvinė komanda"
#. module: sales_team
#: model:ir.model,name:sales_team.model_res_partner
msgid "Partner"
msgstr "Partneris"
#. module: sales_team
#: field:crm.case.section,change_responsible:0
msgid "Reassign Escalated"
msgstr "Priskirti plėtojamą"
#. module: sales_team
#: field:crm.case.section,reply_to:0
msgid "Reply-To"
msgstr "Atsakyti (kam)"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_view_form
#: view:crm.case.section:sales_team.crm_case_section_view_tree
#: field:crm.case.section,name:0 field:res.partner,section_id:0
msgid "Sales Team"
msgstr "Pardavimų komanda"
#. module: sales_team
#: model:ir.actions.act_window,name:sales_team.crm_case_section_act
#: model:ir.actions.act_window,name:sales_team.crm_case_section_salesteams_act
#: model:ir.model,name:sales_team.model_crm_case_section
#: model:ir.ui.menu,name:sales_team.menu_sales_team_act
#: view:sale.config.settings:sales_team.view_sale_config_settings
msgid "Sales Teams"
msgstr "Pardavimų komandos"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban
msgid "Sales Teams Settings"
msgstr ""
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_view_form
msgid "Sales team"
msgstr "Pardavimų komanda"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_view_form
msgid "Salesteam"
msgstr ""
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_salesteams_search
msgid "Salesteams Search"
msgstr "Paieška pagal pardavimų komandą"
#. module: sales_team
#: field:crm.case.section,message_summary:0
msgid "Summary"
msgstr "Santrauka"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_salesteams_search
#: field:crm.case.section,user_id:0
msgid "Team Leader"
msgstr "Komandos vadovas"
#. module: sales_team
#: view:crm.case.section:sales_team.crm_case_section_view_form
#: field:crm.case.section,member_ids:0
msgid "Team Members"
msgstr "Komandos nariai"
#. module: sales_team
#: sql_constraint:crm.case.section:0
msgid "The code of the sales team must be unique !"
msgstr "Pardavimų komandos kodas turi būti unikalus!"
#. module: sales_team
#: help:crm.case.section,reply_to:0
msgid ""
"The email address put in the 'Reply-To' of all emails sent by Odoo about "
"cases in this sales team"
msgstr ""
#. module: sales_team
#: field:crm.case.section,message_unread:0
msgid "Unread Messages"
msgstr "Neperžiūrėtos žinutės"
#. module: sales_team
#: model:ir.model,name:sales_team.model_res_users
msgid "Users"
msgstr "Naudotojai"
#. module: sales_team
#: help:crm.case.section,change_responsible:0
msgid ""
"When escalating to this team override the salesman with the team leader."
msgstr "Kuomet pardavimo galimybė yra plėtojama šiai komandai, komandos vadovas bus nustatytas kaip atsakingas asmuo."
#. module: sales_team
#: field:crm.case.section,working_hours:0
msgid "Working Hours"
msgstr "Darbo valandos"
#. module: sales_team
#: field:crm.case.section,complete_name:0
msgid "unknown"
msgstr "nežinomas"
addons/stock/i18n/fi.po
+19 -19
View File
@@ -15,8 +15,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-14 12:26+0000\n"
"PO-Revision-Date: 2016-08-26 16:05+0000\n"
"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>\n"
"PO-Revision-Date: 2016-09-19 07:57+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"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2998,7 +2998,7 @@ msgstr ""
#: view:stock.quant.package:stock.quant_package_search_view
#: field:stock.quant.package,complete_name:0
msgid "Package Name"
msgstr ""
msgstr "Pakkauksen nimi"
#. module: stock
#: view:stock.quant.package:stock.view_quant_package_form
@@ -3011,7 +3011,7 @@ msgstr "Pakettiviite"
#: code:addons/stock/static/src/xml/picking.xml:57
#, python-format
msgid "Package type"
msgstr ""
msgstr "Pakkauksen tyyppi"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_package_view
@@ -3022,7 +3022,7 @@ msgstr "Pakkaukset"
#. module: stock
#: view:stock.transfer_details:stock.view_stock_enter_transfer_details
msgid "Packages To Move"
msgstr ""
msgstr "Siirrettävät pakkaukset"
#. module: stock
#: view:stock.quant:stock.quant_search_view
@@ -3034,19 +3034,19 @@ msgstr "Paketointi"
#. module: stock
#: field:stock.warehouse,wh_pack_stock_loc_id:0
msgid "Packing Location"
msgstr ""
msgstr "Pakkauksen sijainti"
#. module: stock
#: model:ir.model,name:stock.model_stock_pack_operation
msgid "Packing Operation"
msgstr ""
msgstr "Pakkaustoiminto"
#. module: stock
#: code:addons/stock/stock.py:3354
#: model:stock.location,name:stock.location_pack_zone
#, python-format
msgid "Packing Zone"
msgstr ""
msgstr "Pakkausalue"
#. module: stock
#: field:stock.transfer_details,packop_ids:0
@@ -3067,7 +3067,7 @@ msgstr "Ylempi paikka"
#. module: stock
#: field:stock.quant.package,parent_id:0
msgid "Parent Package"
msgstr ""
msgstr "Edeltävä pakkaus"
#. module: stock
#: selection:stock.picking,move_type:0
@@ -4439,12 +4439,12 @@ msgstr "Varastosiirrot"
#. module: stock
#: view:stock.move:stock.view_move_graph
msgid "Stock Moves Analysis"
msgstr ""
msgstr "Varastosiirtojen analyysi"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_picking_tree_all
msgid "Stock Operations"
msgstr ""
msgstr "Varastotoiminnot"
#. module: stock
#: field:stock.pack.operation,picking_id:0
@@ -4500,7 +4500,7 @@ msgstr "Yhteenveto"
#. module: stock
#: field:stock.location.route,supplied_wh_id:0
msgid "Supplied Warehouse"
msgstr ""
msgstr "Annettu varasto"
#. module: stock
#: view:stock.location:stock.view_location_search
@@ -4511,7 +4511,7 @@ msgstr "Toimittaja"
#. module: stock
#: view:website:stock.report_picking
msgid "Supplier Address:"
msgstr ""
msgstr "Toimittajan osoite:"
#. module: stock
#: field:res.partner,property_stock_supplier:0
@@ -4527,7 +4527,7 @@ msgstr "Toimittajan paikat"
#. module: stock
#: field:stock.location.route,supplier_wh_id:0
msgid "Supplier Warehouse"
msgstr ""
msgstr "Toimittajan varasto"
#. module: stock
#: model:stock.location,name:stock.stock_location_suppliers
@@ -4538,7 +4538,7 @@ msgstr "Toimittajat"
#. module: stock
#: view:product.template:stock.view_template_property_form
msgid "Supply Chain Information"
msgstr ""
msgstr "Toimitusketjun tiedot"
#. module: stock
#: field:stock.move,procure_method:0
@@ -5052,12 +5052,12 @@ msgstr ""
#. module: stock
#: field:stock.picking.type,code:0
msgid "Type of Operation"
msgstr ""
msgstr "Operaation tyyppi"
#. module: stock
#: field:stock.quant,packaging_type_id:0
msgid "Type of packaging"
msgstr ""
msgstr "Paketoinnin tyyppi"
#. module: stock
#: field:stock.location.path,picking_type_id:0
@@ -5138,7 +5138,7 @@ msgstr ""
#. module: stock
#: view:stock.quant.package:stock.view_quant_package_form
msgid "Unpack"
msgstr ""
msgstr "Pura paketointi"
#. module: stock
#: code:addons/stock/product.py:276
@@ -5281,7 +5281,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:stock.view_picking_internal_search
msgid "Waiting Moves"
msgstr ""
msgstr "Odottavat siirrot"
#. module: stock
#: model:ir.model,name:stock.model_stock_warehouse
addons/stock/i18n/ja.po
+3 -3
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-14 12:26+0000\n"
"PO-Revision-Date: 2016-09-16 04:35+0000\n"
"PO-Revision-Date: 2016-09-18 03:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -3774,7 +3774,7 @@ msgstr ""
#: code:addons/stock/stock.py:3389
#, python-format
msgid "Receipt in 1 step"
msgstr ""
msgstr "1ステップで入荷"
#. module: stock
#: code:addons/stock/stock.py:3390
@@ -4272,7 +4272,7 @@ msgstr "棚（Y）"
#: code:addons/stock/stock.py:3393
#, python-format
msgid "Ship Only"
msgstr ""
msgstr "出荷のみ"
#. module: stock
#: selection:stock.warehouse,delivery_steps:0
addons/stock_picking_wave/i18n/pl.po
+5 -4
View File
@@ -3,14 +3,15 @@
# * stock_picking_wave
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-06-27 10:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-21 17:53+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -136,7 +137,7 @@ msgstr "Lody"
#. module: stock_picking_wave
#: model:product.template,name:stock_picking_wave.product_product_ice_cream_choco_product_template
msgid "Ice Cream Chocolate"
msgstr "lody czekoladowe"
msgstr "Lody czekoladowe"
#. module: stock_picking_wave
#: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_choco_product_template
@@ -147,7 +148,7 @@ msgstr "lody czekoladowe z posypką"
#: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template
#: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template
msgid "Ice Cream Vanilla"
msgstr "lody waniliowe"
msgstr "Lody waniliowe"
#. module: stock_picking_wave
#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter
addons/subscription/i18n/fa.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-22 22:26+0000\n"
"PO-Revision-Date: 2016-09-18 06:17+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"
@@ -307,7 +307,7 @@ msgstr ""
#: view:subscription.subscription:subscription.view_subscription_form
#: view:subscription.subscription:subscription.view_subscription_tree
msgid "Subscriptions"
msgstr ""
msgstr "اشتراک ها"
#. module: subscription
#: view:subscription.subscription:subscription.view_subscription_form
addons/survey/i18n/cs.po
+5 -5
View File
@@ -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: 2016-08-17 06:16+0000\n"
"PO-Revision-Date: 2016-09-20 10:11+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -260,7 +260,7 @@ msgstr "Automaticky ošetřený HTML obsah"
#. module: survey
#: view:website:survey.result_number
msgid "Average"
msgstr ""
msgstr "Průměrný"
#. module: survey
#: model:survey.label,value:survey.choice_1_2_4
@@ -763,7 +763,7 @@ msgstr ""
#: model:survey.question,comments_message:survey.feedback_4_1
#, python-format
msgid "If other, precise:"
msgstr ""
msgstr "Pokud jiný, upřesněte:"
#. module: survey
#: view:website:survey.sfinished
@@ -1760,7 +1760,7 @@ msgstr ""
#: model:survey.question,validation_error_msg:survey.feedback_4_1
#, python-format
msgid "The answer you entered has an invalid format."
msgstr ""
msgstr "Zadaná odpověď má nesprávný formát."
#. module: survey
#: code:addons/survey/wizard/survey_email_compose_message.py:188
@@ -1872,7 +1872,7 @@ msgstr ""
#: model:survey.question,constr_error_msg:survey.feedback_4_1
#, python-format
msgid "This question requires an answer."
msgstr ""
msgstr "Otázka musí být zodpovězena."
#. module: survey
#: view:website:survey.nopages
addons/survey/i18n/ja.po
+2 -2
View File
@@ -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: 2016-08-27 08:57+0000\n"
"PO-Revision-Date: 2016-09-20 07:43+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -255,7 +255,7 @@ msgstr ""
#. module: survey
#: help:survey.mail.compose.message,body:0
msgid "Automatically sanitized HTML contents"
msgstr ""
msgstr "自動サニタイズ済HTML内容"
#. module: survey
#: view:website:survey.result_number
addons/survey/i18n/lt.po
+3 -3
View File
@@ -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: 2016-02-12 12:52+0000\n"
"PO-Revision-Date: 2016-09-23 09:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -530,7 +530,7 @@ msgstr "Juodraštis"
#. module: survey
#: field:survey.user_input,email:0
msgid "E-mail"
msgstr ""
msgstr "El. paštas"
#. module: survey
#: view:survey.survey:survey.survey_form
@@ -1690,7 +1690,7 @@ msgstr ""
#: view:survey.survey:survey.survey_kanban
#: view:survey.user_input:survey.survey_user_input_search
msgid "Test"
msgstr ""
msgstr "Testas"
#. module: survey
#: view:survey.survey:survey.survey_form
addons/survey/i18n/pl.po
+11 -10
View File
@@ -3,13 +3,14 @@
# * survey
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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: 2016-08-25 10:55+0000\n"
"PO-Revision-Date: 2016-09-23 17:47+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -167,7 +168,7 @@ msgstr ""
#: model:survey.label,value:survey.fcol_2_5_3
#: model:survey.label,value:survey.fcol_2_7_3
msgid "Agree"
msgstr "zgoda"
msgstr "Zgoda"
#. module: survey
#: view:website:survey.result_number
@@ -202,7 +203,7 @@ msgstr "wybory odpowiedzi"
#. module: survey
#: field:survey.user_input,type:0 field:survey.user_input_line,answer_type:0
msgid "Answer Type"
msgstr "typ odpowiedzi"
msgstr "Typ odpowiedzi"
#. module: survey
#: view:website:survey.result
@@ -347,7 +348,7 @@ msgstr ""
#: view:survey.user_input:survey.survey_user_input_search
#: selection:survey.user_input,state:0
msgid "Completed"
msgstr "ukończono"
msgstr "Ukończono"
#. module: survey
#: view:survey.mail.compose.message:survey.survey_email_compose_message
@@ -596,7 +597,7 @@ msgstr "Filtry"
#. module: survey
#: model:survey.label,value:survey.choice_1_2_3
msgid "Financial Management"
msgstr "zarządzanie finansami"
msgstr "Zarządzanie finansami"
#. module: survey
#: view:website:survey.result
@@ -813,7 +814,7 @@ msgstr ""
#. module: survey
#: model:survey.label,value:survey.frow_2_1_5
msgid "It is clear"
msgstr "czysto"
msgstr "Czysto"
#. module: survey
#: model:survey.label,value:survey.frow_2_1_4
@@ -944,7 +945,7 @@ msgstr ""
#. module: survey
#: field:survey.question,validation_max_date:0
msgid "Maximum Date"
msgstr "maksymalna data"
msgstr "Maksymalna data"
#. module: survey
#: field:survey.question,validation_length_max:0
@@ -1046,7 +1047,7 @@ msgstr "Nowe"
#. module: survey
#: view:website:survey.page
msgid "Next page"
msgstr "następna strona"
msgstr "Następna strona"
#. module: survey
#: field:survey.mail.compose.message,no_auto_thread:0
@@ -1066,7 +1067,7 @@ msgstr "nie otworzono"
#. module: survey
#: view:website:survey.nopages
msgid "Not ready"
msgstr "nie gotowe"
msgstr "Niegotowe"
#. module: survey
#: selection:survey.user_input,state:0
@@ -1696,7 +1697,7 @@ msgstr "Test"
#. module: survey
#: view:survey.survey:survey.survey_form
msgid "Test Survey"
msgstr "Testuj ankietę"
msgstr "Test ankiety"
#. module: survey
#: field:survey.user_input,test_entry:0
addons/web/i18n/ja.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-08-30 14:10+0000\n"
"PO-Revision-Date: 2016-09-24 04:31+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -2621,7 +2621,7 @@ msgstr "項目のビュー"
#: code:addons/web/static/src/xml/base.xml:539
#, python-format
msgid "View Metadata"
msgstr ""
msgstr "メタデータ照会"
#. module: web
#. openerp-web
addons/web_kanban_gauge/i18n/lt.po
+39
View File
@@ -0,0 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * web_kanban_gauge
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2015-05-18 11:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: web_kanban_gauge
#. openerp-web
#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151
#, python-format
msgid "Click to change value"
msgstr ""
#. module: web_kanban_gauge
#. openerp-web
#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113
#, python-format
msgid "Only Integer Value should be valid."
msgstr "Turėtų būti leidžiami tik sveikieji skaičiai"
#. module: web_kanban_gauge
#. openerp-web
#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113
#, python-format
msgid "Wrong value entered!"
msgstr "Įvesta bloga vertė!"
addons/website/i18n/ja.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-22 08:25+0000\n"
"PO-Revision-Date: 2016-09-11 03:53+0000\n"
"PO-Revision-Date: 2016-09-18 02:50+0000\n"
"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -1094,7 +1094,7 @@ msgstr ""
#: field:website,social_facebook:0
#: field:website.config.settings,social_facebook:0
msgid "Facebook Account"
msgstr ""
msgstr "Facebookアカウント"
#. module: website
#: view:website:website.snippet_options
@@ -1556,7 +1556,7 @@ msgstr ""
#: field:website,social_linkedin:0
#: field:website.config.settings,social_linkedin:0
msgid "LinkedIn Account"
msgstr ""
msgstr "LinkedInアカウント"
#. module: website
#: view:website:website.snippets
@@ -3063,7 +3063,7 @@ msgstr ""
#: field:website,social_youtube:0
#: field:website.config.settings,social_youtube:0
msgid "Youtube Account"
msgstr ""
msgstr "YouTubeアカウント"
#. module: website
#. openerp-web
addons/website/i18n/lt.po
+326 -251
View File
File diff suppressed because it is too large Load Diff
addons/website/i18n/pl.po
+3 -2
View File
@@ -3,13 +3,14 @@
# * website
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-22 08:25+0000\n"
"PO-Revision-Date: 2016-08-12 11:10+0000\n"
"PO-Revision-Date: 2016-09-23 17:46+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -355,7 +356,7 @@ msgstr "Dostępne na stronie"
#. module: website
#: view:website:website.snippet_options
msgid "Baby Blue"
msgstr "jasnoniebieski"
msgstr "Jasnoniebieski"
#. module: website
#: view:website:website.500
addons/website_blog/i18n/pl.po
+3 -2
View File
@@ -3,6 +3,7 @@
# * website_blog
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Ludwik Trammer <ludwik@gmail.com>, 2015
msgid ""
@@ -10,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-07 11:51+0000\n"
"PO-Revision-Date: 2016-09-23 17:44+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -953,7 +954,7 @@ msgstr ""
#. module: website_blog
#: view:blog.tag:website_blog.blog_tag_form
msgid "Used in:"
msgstr "użyj w:"
msgstr "Użyte w:"
#. module: website_blog
#: help:mail.message,path:0
addons/website_event/i18n/pl.po
+10 -10
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-09-07 19:23+0000\n"
"PO-Revision-Date: 2016-09-23 17:47+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -92,7 +92,7 @@ msgstr "Kontynuuj"
#: code:addons/website_event/static/src/js/website.tour.event.js:40
#, python-format
msgid "Create Event"
msgstr "utwórz wydarzenie"
msgstr "Utwórz wydarzenie"
#. module: website_event
#. openerp-web
@@ -108,14 +108,14 @@ msgstr ""
#: code:addons/website_event/static/src/js/website.tour.event.js:11
#, python-format
msgid "Create an Event"
msgstr "utwórz wydarzenie"
msgstr "Utwórz wydarzenie"
#. module: website_event
#. openerp-web
#: code:addons/website_event/static/src/js/website.tour.event.js:33
#, python-format
msgid "Create an Event Name"
msgstr "utwórz nazwe wydarzenia"
msgstr "Utwórz nazwę wydarzenia"
#. module: website_event
#. openerp-web
@@ -183,7 +183,7 @@ msgstr "Menu wydarzenia"
#. module: website_event
#: view:website:website_event.404
msgid "Event not found!"
msgstr "wydarzenie nie znalezione!"
msgstr "Wydarzenie nie znalezione!"
#. module: website_event
#: model:mail.message.subtype,description:website_event.mt_event_published
@@ -248,7 +248,7 @@ msgstr ""
#: code:addons/website_event/models/event.py:44
#, python-format
msgid "Introduction"
msgstr "wprowadzenie"
msgstr "Wprowadzenie"
#. module: website_event
#. openerp-web
@@ -303,13 +303,13 @@ msgstr "Następne wydarzenia"
#: code:addons/website_event/controllers/main.py:64
#, python-format
msgid "Next Week"
msgstr "następny tydzień"
msgstr "Następny tydzień"
#. module: website_event
#: code:addons/website_event/controllers/main.py:72
#, python-format
msgid "Next month"
msgstr "następny miesiąc"
msgstr "Następny miesiąc"
#. module: website_event
#: view:website:website_event.index
@@ -320,7 +320,7 @@ msgstr "Wydarzeń nie znaleziono"
#: code:addons/website_event/controllers/main.py:76
#, python-format
msgid "Old Events"
msgstr "stare wydarzenia"
msgstr "Stare wydarzenia"
#. module: website_event
#. openerp-web
@@ -337,7 +337,7 @@ msgstr "Dostępny"
#. module: website_event
#: view:website:website_event.index
msgid "Online Events"
msgstr "wydarzenia online"
msgstr "Wydarzenia online"
#. module: website_event
#: view:website:website_event.index
addons/website_event_track/i18n/pl.po
+7 -6
View File
@@ -3,12 +3,13 @@
# * website_event_track
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-07 11:51+0000\n"
"PO-Revision-Date: 2016-09-23 17:44+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -121,7 +122,7 @@ msgstr "Indeks kolorów"
#. module: website_event_track
#: model:event.track.stage,name:website_event_track.event_track_stage5
msgid "Completed"
msgstr "ukończono"
msgstr "Ukończono"
#. module: website_event_track
#: model:event.track.tag,name:website_event_track.event_tag3
@@ -214,13 +215,13 @@ msgstr "blog zdarzenia"
#: view:event.track.location:website_event_track.view_event_location_form
#: view:event.track.location:website_event_track.view_event_location_tree
msgid "Event Location"
msgstr "lokalizacja wydarzenia"
msgstr "Lokalizacja wydarzenia"
#. module: website_event_track
#: model:ir.actions.act_window,name:website_event_track.action_event_track_location
#: model:ir.ui.menu,name:website_event_track.menu_event_track_location
msgid "Event Locations"
msgstr "lokalizacje wydarzenia"
msgstr "Lokalizacje wydarzenia"
#. module: website_event_track
#: view:event.sponsor.type:website_event_track.view_event_sponsor_type_tree
@@ -393,7 +394,7 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
#. module: website_event_track
#: view:website:website_event_track.event_track_proposal
msgid "Introduction"
msgstr "wprowadzenie"
msgstr "Wprowadzenie"
#. module: website_event_track
#: field:event.track,message_is_follower:0
@@ -728,7 +729,7 @@ msgstr ""
#: code:addons/website_event_track/models/event.py:167
#, python-format
msgid "Talks"
msgstr "rozmowy"
msgstr "Rozmowy"
#. module: website_event_track
#: field:event.event,show_track_proposal:0
addons/website_forum/i18n/es_DO.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-05-19 06:01+0000\n"
"PO-Revision-Date: 2016-09-24 19:10+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"
@@ -1535,7 +1535,7 @@ msgstr ""
#. module: website_forum
#: view:website:website_forum.display_post
msgid "and"
msgstr ""
msgstr "y"
#. module: website_forum
#: view:website:website_forum.display_post
addons/website_forum_doc/i18n/pl.po
+6 -5
View File
@@ -3,13 +3,14 @@
# * website_forum_doc
#
# Translators:
# zbik2607 <darek@krokus.com.pl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-06-29 07:41+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-09-22 20:27+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -148,7 +149,7 @@ msgstr "etap dokumentacji"
#. module: website_forum_doc
#: view:forum.documentation.toc:website_forum_doc.view_documentation_toc_list
msgid "Documentation TOC"
msgstr "dokumentacja TOC"
msgstr "Dokumentacja TOC"
#. module: website_forum_doc
#: field:forum.post,documentation_toc_id:0
@@ -240,7 +241,7 @@ msgstr "Pomysły"
#. module: website_forum_doc
#: field:forum.documentation.toc,introduction:0
msgid "Introduction"
msgstr "wprowadzenie"
msgstr "Wprowadzenie"
#. module: website_forum_doc
#: field:forum.documentation.stage,write_uid:0
@@ -357,7 +358,7 @@ msgstr "Sprzedaż"
#. module: website_forum_doc
#: model:forum.documentation.toc,name:website_forum_doc.toc_sale_so
msgid "Sales orders"
msgstr "zamówienia sprzedaży"
msgstr "Zamówienia sprzedaży"
#. module: website_forum_doc
#: view:website:website_forum_doc.promote_question
addons/website_gengo/i18n/pl.po
+4 -4
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2016-07-06 10:07+0000\n"
"PO-Revision-Date: 2016-09-23 17:47+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -107,7 +107,7 @@ msgstr ""
#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7
#, python-format
msgid "Count Words"
msgstr "Licz słowa"
msgstr "Liczba słów"
#. module: website_gengo
#. openerp-web
@@ -264,7 +264,7 @@ msgstr "Przetłumacz stronę"
#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100
#, python-format
msgid "Translated words"
msgstr "przetłumaczone słowa"
msgstr "Przetłumaczone słowa"
#. module: website_gengo
#. openerp-web
@@ -334,7 +334,7 @@ msgstr "i generuj klucz API."
#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24
#, python-format
msgid "for translation."
msgstr "do tłumaczenia"
msgstr "do tłumaczenia."
#. module: website_gengo
#. openerp-web
addons/website_mail/i18n/es_DO.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:09+0000\n"
"PO-Revision-Date: 2016-05-18 23:59+0000\n"
"PO-Revision-Date: 2016-09-24 18:12+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"
@@ -159,7 +159,7 @@ msgstr ""
#: view:email.template:website_mail.email_template_form_inherit_website_link
#, python-format
msgid "Edit Template"
msgstr ""
msgstr "Editar Plantilla"
#. module: website_mail
#: view:website:website_mail.email_designer_snippets
addons/website_mail_group/i18n/pl.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:09+0000\n"
"PO-Revision-Date: 2016-09-07 19:24+0000\n"
"PO-Revision-Date: 2016-09-22 20:20+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -88,7 +88,7 @@ msgstr "Lista mailingowa"
#: view:website:website_mail_group.group_message
#: view:website:website_mail_group.group_messages
msgid "Mailing Lists"
msgstr "Lista mailowa"
msgstr "Listy mailingowe"
#. module: website_mail_group
#: code:addons/website_mail_group/models/mail_group.py:43
@@ -153,7 +153,7 @@ msgstr "przez"
#: view:website:website_mail_group.group_message
#: view:website:website_mail_group.group_messages
msgid "mailing list archives"
msgstr "archiwum listy mailowej"
msgstr "Archiwum listy mailingowej"
#. module: website_mail_group
#: view:website:website_mail_group.mail_groups
addons/website_quote/i18n/es_DO.po
+36 -36
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-25 13:43+0000\n"
"PO-Revision-Date: 2016-06-07 05:43+0000\n"
"PO-Revision-Date: 2016-09-24 19:10+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"
@@ -99,14 +99,14 @@ msgstr ""
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "! You can"
msgstr ""
msgstr "! Usted puede"
#. module: website_quote
#: model:email.template,report_name:website_quote.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""
msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
#. module: website_quote
#: model:email.template,subject:website_quote.email_template_edi_sale
@@ -626,17 +626,17 @@ msgstr ""
#. module: website_quote
#: field:sale.order,amount_undiscounted:0
msgid "Amount Before Discount"
msgstr ""
msgstr "Monto antes del descuento"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Ask Changes"
msgstr ""
msgstr "Solicitar Cambios"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Bill To:"
msgstr ""
msgstr "Facturar a:"
#. module: website_quote
#: view:website:website_quote.so_quotation
@@ -679,7 +679,7 @@ msgstr "Creado en"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Customer:"
msgstr ""
msgstr "Cliente:"
#. module: website_quote
#: field:sale.order,website_description:0 field:sale.order.option,name:0
@@ -693,7 +693,7 @@ msgstr "Descripción"
#. module: website_quote
#: field:product.template,quote_description:0
msgid "Description for the quote"
msgstr ""
msgstr "Descripción para la cotización"
#. module: website_quote
#: field:product.template,website_description:0
@@ -714,7 +714,7 @@ msgstr ""
#. module: website_quote
#: view:sale.quote.template:website_quote.view_sale_quote_template_form
msgid "Edit Template"
msgstr ""
msgstr "Editar Plantilla"
#. module: website_quote
#: field:sale.order,validity_date:0
@@ -769,7 +769,7 @@ msgstr "ID (identificación)"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Incl. tax)"
msgstr ""
msgstr "incl. impuestos)"
#. module: website_quote
#: view:website:website_quote.navigation_menu
@@ -811,7 +811,7 @@ msgstr ""
#: field:sale.order.option,website_description:0
#: field:sale.quote.line,website_description:0
msgid "Line Description"
msgstr ""
msgstr "Descripción Línea"
#. module: website_quote
#: view:sale.quote.template:website_quote.view_sale_quote_template_form
@@ -853,7 +853,7 @@ msgstr "Opciones"
#: code:addons/website_quote/controllers/main.py:69
#, python-format
msgid "Order signed by %s"
msgstr ""
msgstr "Pedido firmado por %s"
#. module: website_quote
#: view:website:website_quote.optional_products
@@ -880,7 +880,7 @@ msgstr "Plantilla de producto"
#. module: website_quote
#: view:website:website_quote.so_template
msgid "Product:"
msgstr ""
msgstr "Producto:"
#. module: website_quote
#: view:website:website_quote.optional_products
@@ -919,12 +919,12 @@ msgstr ""
#: code:addons/website_quote/controllers/main.py:47
#, python-format
msgid "Quotation viewed by customer"
msgstr ""
msgstr "Cotización vista por el cliente"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Quote Date:"
msgstr ""
msgstr "Fecha Cotización:"
#. module: website_quote
#: field:sale.quote.template,number_of_days:0
@@ -955,7 +955,7 @@ msgstr "Rechazado"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Reject This Quote"
msgstr ""
msgstr "Rechazar esta cotización"
#. module: website_quote
#: model:ir.model,name:website_quote.model_sale_order_option
@@ -1012,7 +1012,7 @@ msgstr ""
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Ship To:"
msgstr ""
msgstr "Enviar a:"
#. module: website_quote
#: view:website:website_quote.so_quotation
@@ -1028,7 +1028,7 @@ msgstr "Subtotal:"
#: view:sale.order:website_quote.sale_order_form_quote
#: view:sale.quote.template:website_quote.view_sale_quote_template_form
msgid "Suggested Products"
msgstr ""
msgstr "Productos Sugeridos"
#. module: website_quote
#: view:website:website_quote.pricing
@@ -1094,7 +1094,7 @@ msgstr ""
msgid ""
"This order has been validated. Thanks for your trust\n"
" and do not hesitate to"
msgstr ""
msgstr "Este pedido ha sido validado. Gracias por confiar en nosotros\n y no dude en"
#. module: website_quote
#: view:website:website_quote.so_quotation
@@ -1104,7 +1104,7 @@ msgstr ""
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "This quotation has been rejected."
msgstr ""
msgstr "Esta cotización ha sido rechazada."
#. module: website_quote
#: view:website:website_quote.so_template
@@ -1126,7 +1126,7 @@ msgstr "Precio unidad"
#: field:sale.order.option,uom_id:0 field:sale.quote.line,product_uom_id:0
#: field:sale.quote.option,uom_id:0
msgid "Unit of Measure "
msgstr ""
msgstr "Unidad de Medida"
#. module: website_quote
#: view:website:website_quote.so_quotation
@@ -1136,7 +1136,7 @@ msgstr ""
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Validate Order"
msgstr ""
msgstr "Validar Pedido"
#. module: website_quote
#: view:sale.order:website_quote.sale_order_form_quote
@@ -1146,23 +1146,23 @@ msgstr ""
#. module: website_quote
#: view:sale.quote.template:website_quote.view_sale_quote_template_form
msgid "Website Description"
msgstr ""
msgstr "Descripción Página Web"
#. module: website_quote
#: code:addons/website_quote/controllers/main.py:148
#, python-format
msgid "You cannot add options to a confirmed order."
msgstr ""
msgstr "No puede agregar opciones a un pedido confirmado."
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Your Contact:"
msgstr ""
msgstr "Su Contacto:"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Your Name:"
msgstr ""
msgstr "Su Nombre:"
#. module: website_quote
#: view:website:website_quote.so_quotation
@@ -1172,32 +1172,32 @@ msgstr "Su Pedido"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Your Quotation"
msgstr ""
msgstr "Su Cotización"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Your Reference:"
msgstr ""
msgstr "Su Referencia:"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Your advantage:"
msgstr ""
msgstr "Su ventaja:"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Your feedback....."
msgstr ""
msgstr "Su comentario..."
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Your message has been successfully sent!"
msgstr ""
msgstr "Su mensaje ha sido enviado satisfactoriamente!"
#. module: website_quote
#: view:website:website_quote.so_template
msgid "and"
msgstr ""
msgstr "y"
#. module: website_quote
#: view:website:website_quote.so_quotation
@@ -1207,12 +1207,12 @@ msgstr ""
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "contact us"
msgstr ""
msgstr "contáctenos"
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "day"
msgstr ""
msgstr "día"
#. module: website_quote
#: view:sale.quote.template:website_quote.view_sale_quote_template_form
@@ -1225,12 +1225,12 @@ msgstr "días"
msgid ""
"for\n"
" any question."
msgstr ""
msgstr "para\n cualquier pregunta."
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "if you want a new one."
msgstr ""
msgstr "si desea una nueva."
#. module: website_quote
#: view:website:website_quote.chatter
addons/website_quote/i18n/ja.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-25 13:43+0000\n"
"PO-Revision-Date: 2016-09-17 03:05+0000\n"
"PO-Revision-Date: 2016-09-18 03:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -902,7 +902,7 @@ msgstr "見積テンプレート"
#. module: website_quote
#: model:ir.model,name:website_quote.model_sale_quote_line
msgid "Quotation Template Lines"
msgstr ""
msgstr "見積テンプレート明細"
#. module: website_quote
#: field:sale.quote.line,quote_id:0 field:sale.quote.option,template_id:0
addons/website_quote/i18n/pl.po
+6 -6
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-25 13:43+0000\n"
"PO-Revision-Date: 2016-09-07 19:24+0000\n"
"PO-Revision-Date: 2016-09-23 17:45+0000\n"
"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -775,7 +775,7 @@ msgstr ""
#. module: website_quote
#: view:website:website_quote.navigation_menu
msgid "Introduction"
msgstr "wprowadzenie"
msgstr "Wprowadzenie"
#. module: website_quote
#: field:sale.order.option,write_uid:0 field:sale.quote.line,write_uid:0
@@ -812,7 +812,7 @@ msgstr ""
#: field:sale.order.option,website_description:0
#: field:sale.quote.line,website_description:0
msgid "Line Description"
msgstr "linia opisu"
msgstr "Linia opisu"
#. module: website_quote
#: view:sale.quote.template:website_quote.view_sale_quote_template_form
@@ -961,7 +961,7 @@ msgstr ""
#. module: website_quote
#: model:ir.model,name:website_quote.model_sale_order_option
msgid "Sale Options"
msgstr "opcje sprzedaży"
msgstr "Opcje sprzedaży"
#. module: website_quote
#: field:sale.order.option,order_id:0
@@ -1158,7 +1158,7 @@ msgstr ""
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "Your Contact:"
msgstr "twój kontakt:"
msgstr "Twój kontakt:"
#. module: website_quote
#: view:website:website_quote.so_quotation
@@ -1208,7 +1208,7 @@ msgstr ""
#. module: website_quote
#: view:website:website_quote.so_quotation
msgid "contact us"
msgstr "Skontaktuj się z nami"
msgstr "skontaktuj się z nami"
#. module: website_quote
#: view:website:website_quote.so_quotation
addons/website_sale/i18n/es_DO.po
+5 -5
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:09+0000\n"
"PO-Revision-Date: 2016-05-19 05:47+0000\n"
"PO-Revision-Date: 2016-09-24 18:25+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"
@@ -96,7 +96,7 @@ msgstr "Disponible en el sitio web"
#. module: website_sale
#: view:website:website_sale.confirmation view:website:website_sale.payment
msgid "Bill To:"
msgstr ""
msgstr "Facturar a:"
#. module: website_sale
#: view:website:website_sale.checkout
@@ -759,7 +759,7 @@ msgstr "Secuencia"
#. module: website_sale
#: view:website:website_sale.confirmation view:website:website_sale.payment
msgid "Ship To:"
msgstr ""
msgstr "Enviar a:"
#. module: website_sale
#: view:website:website_sale.checkout view:website:website_sale.confirmation
@@ -989,7 +989,7 @@ msgstr ""
#. module: website_sale
#: view:website:website_sale.payment
msgid "Validate Order"
msgstr ""
msgstr "Validar Pedido"
#. module: website_sale
#: model:ir.model,name:website_sale.model_website
@@ -1079,7 +1079,7 @@ msgstr ""
#: code:addons/website_sale/controllers/main.py:758
#, python-format
msgid "Your transaction is waiting confirmation."
msgstr ""
msgstr "Su transacción está esperando confirmación."
#. module: website_sale
#: view:website:website_sale.checkout
addons/website_sale/i18n/pt_BR.po
+2 -2
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:09+0000\n"
"PO-Revision-Date: 2016-07-19 21:07+0000\n"
"PO-Revision-Date: 2016-09-18 22:55+0000\n"
"Last-Translator: grazziano <g.negocios@outlook.com.br>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -1137,7 +1137,7 @@ msgstr "☑ 256 bits encriptação"
#. module: website_sale
#: view:website:website_sale.cart
msgid "☑ 30-days money-back guarantee"
msgstr "30 dias dinheiro de volta garantido"
msgstr "☑ 30 dias com dinheiro de volta garantido"
#. module: website_sale
#: view:website:website_sale.cart

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